The Nebreaska CPA - October 2018

4 2018 CPE Course Calendar – October, November & December OCTOBER DATE  COURSE  CONFERENCE/COURSE TITLE  TYPE DISCUSSION LEADER  FACILITY & LOCATION  11  UCFR  Understanding the Complexi�es of Fraud   in Order to Develop Ways to Mi�gate Risk  AA  Karl Egnatoff  Phoenix Beach  German American Society   Omaha  12  IMIC  Implemen�ng & Maintaining an Internal Control  System  AA  Karl Egnatoff  Phoenix Beach  German American Society   Omaha  16  YETP  Year‐End Tax Planning: Thinking Outside the Box  TX  Douglas Van Der Aa, CPA  Van Der Aa Tax Ed, LLC  German American Society   Omaha  17  CEDT  Capitaliza�on, Expensing & Deprecia�on A�er Tax  Reform  TX  Douglas Van Der Aa, CPA  Van Der Aa Tax Ed, LLC  German American Society   Omaha  18  NCED  A New Look at Choice of En�ty & the Flow‐Through  §199A Deduc�on  TX  Douglas Van Der Aa, CPA  Van Der Aa Tax Ed, LLC  German American Society   Omaha  19  NAFR  Non‐Prot Accoun�ng & Financial Repor�ng  AA  Paul H. Koehler, CPA  The Cornhusker Marriott  Lincoln  22  H1TU  2018‐2019 One‐Day Federal Tax Update:  Individual, Business & Corporate  TX  Vern Hoven  Hoven Tax Seminars  The Cornhusker Marriott  Lincoln  24  CGPT  Complete Guide to Payroll Taxes & 1099 Issues  TX  Brent McClure  Surgent  Mahoney State Park  Ashland  25  CFVV  Winning the Fraud Ba�le in the Digital Age:   Preven�on & Detec�on  AA  Brent McClure  Surgent  Mahoney State Park  Ashland  26  ETH4  Ethical Conduct for CPAs in Today's Changing Prac�ce  Environment  ‐ Morning Course ET  Bryan Slone, CPA  The Cornhusker Marrio�  Lincoln  29  SELL  Buying and Selling a Business: Cri�cal Tax and  Structuring Issues  TX  John Evanich  Surgent  Quarry Oaks Golf Club  Ashland  30  MSTU  Mul�state Tax Update  TX  John Evanich  Surgent  Quarry Oaks Golf Club  Ashland  NOVEMBER 5‐6  FALL  18th Annual Fall CPE Conference  Various  Embassy Suites  La Vista  8  TAU  Tax Advisors Update  (Cosponsored with the Iowa Society of CPAs) TX  Chris Hesse  Cli�onLarsonAllen  Delta Hotel  South Sioux City  19  NXUP  Nexus Update: Latest Developments in State Income,  Franchise, and Sales Taxes  TX  Pamela Davis‐Vaughn  AICPA  Quarry Oaks Golf Club  Ashland  20  CWRK  Corporate Tax Workshop: Get Ready for Busy Season  TX  Pamela Davis‐Vaughn  AICPA  Quarry Oaks Golf Club  Ashland  26  TILA  Taxa�on of Individuals Living Abroad and Foreign  Na�onals Living in the US  TX  Peter Towle  AICPA  Quarry Oaks Golf Club  Ashland  27  ATCP  Annual Tax Update: Corpora�ons and Pass‐Through  En��es  TX  Peter Towle  AICPA  Quarry Oaks Golf Club  Ashland  DECEMBER 3‐4  H2TU  2018‐2019 Two Day Federal Tax Update ‐ Individual,  Business & Corporate  TX  Vern Hoven  Hoven Tax Seminars  Embassy Suites  La Vista  5  ACTL  Advanced Cri�cal Tax Issues for Limited Liability  Companies and Partnerships  TX  Edgar Gee  Surgent  Quarry Oaks Golf Club  Ashland  6  ACTS  Advanced Cri�cal Tax Issues for S Corpora�ons  TX  Edgar Gee  Surgent  Quarry Oaks Golf Club  Ashland  10  NRYB  The New Revised Yellow Book ‐ Government Audi�ng  Standards ‐ NEW! AA  Paul H. Koehler, CPA  Quarry Oaks Golf Club  Ashland  11  GAAU  Government Accoun�ng & Audi�ng Update  AA  Paul H. Koehler, CPA  Quarry Oaks Golf Club  Ashland  13  PSNA  Helping Your Client Understand Tax, Financial, and  Estate Planning Strategies Under the New Tax Act  TX  Shelli Huston  Werner Rocca  Mahoney State Park  Ashland  14  1031‐4  1031 ‐ The Complete Guide to IRC Sec�on 1031 Tax‐ Deferred Exchanges ‐ Morning Course TX  Shelli Huston  Werner Rocca  Mahoney State Park  Ashland  14  MITI4  Mul�state Income Taxa�on Issues  ‐ A�ernoon Course TX  Shelli Huston  Werner Rocca  Mahoney State Park  Ashland

RkJQdWJsaXNoZXIy NDEwNTUx