Austin CPA Chapter Upcoming CPE Courses

Austin CPA Chapter Upcoming CPE Courses 2017-02-16T13:22:49+00:00

Below are the upcoming courses sponsored by the Austin CPA Chapter. Register today before they sell out!

May 4 • 8:30 am • $175/$270 • Austin Chapter Training Facility • (8 hours CPE Credit)

This comprehensive seminar will address technical (AICPA) and practical aspects of performing compilations and reviews, with primary emphasis on the significant changes created by SSARS 21.

S Corporation Tax Issues & Update (16 hours CPE Credit)

May 19-20 • 8:30 am • $445/$595 • Austin Chapter Training Facility

Flash Alert. Hot Issues of 2016. Recent Developments. Steve will explain what you need to know about S Corporations.* He will discuss the recent legislative changes affecting S corporations. He will expand his discussion of the self-employment tax. He will update you on how the tax reform discussion would affect pass-through entities. These issues are significant by themselves. Together, they could affect your client’s choice of entity. Get up-to-date information; Sign-Up Now.

*Course material will be the new CCH, Inc. Seventh Edition textbook, which includes the updated chapter, The Effect That Code Section 1411 Has on S Corporate Shareholders, and a new section providing a comprehensive discussion on the tangible property regulations; plus Steve’s Supplemental Material.

This course will bring you up-to-date on the important tax issues affecting your clients operating as S corporations. S corporation taxation can be complicated. Congress, by enacting stiffer tax return preparer penalty rules has said, in essence, that you must be a knowledgeable tax preparer of these returns. Your instructor will address the important tax issues ranging from classification and formation to operations, distributions and dispositions, and terminations and liquidations. Learn when to use S corporations and why S corporations are the #1 business entity choice. While there are no prerequisites, parts of the course will seem basic, intermediate, or advanced, depending on your familiarity in the area.

May 25 • 8:30 am • $95/$155 • Austin Chapter Training Facility • (4 hours CPE Credit)

This course includes the topics of ethical principles and values, ethical reasoning and dilemmas, and TSBPA Rules of Professional Conduct (with an emphasis on recent changes). Case studies are utilized throughout the course to provide real-world scenarios for analysis by participants. The course format is interesting, interactive, and will involve ample discussion among participants. This course qualifies for the four-hour Ethics requirements by the Texas State Board of Public Accountancy.

If you have any questions about these or other Austin Chapter courses, please contact Kaira Tanwar.