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Private Foundations -- Advanced Tax Topics
(PRIVTI)
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Bloomington, MN
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5/21/2012
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(ES4)
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Bloomington, MN
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5/23/2012
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Risk Analysis and Management -- What Every Financial Manager Must Know
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Bloomington, MN
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5/24/2012
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Preparing the Decedent Final 1040 Return -- Key Elections and Compliance Compliance Issues (Live Webcast)
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Family Income Tax Splitting Techniques -- Why It's More Important Than Ever (Live Webcast)
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Introduction to K-1 Issues for S Corporation Shareholders (Live Webcast)
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Sec. 263 -- New Tangible Property Regulations Analyzed and Explained
(TPR4)
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Bloomington, MN
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5/30/2012
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Choosing the Best Entity Structure Under the Tax Law in 2012 (Live Webcast)
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Debt-Related Tax Issues -- Foreclosures, Short Sales and Cancellation of Debt
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Bloomington, MN
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5/31/2012
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Latest Developments in Government Accounting & Auditing 2012 (Live Webcast)
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What to Do Tax-Wise When Your Client Tells You They Are Going to Die (Live Webcast)
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Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets (Live Webcast)
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The Best Federal Tax Update by Surgent McCoy (Live Webcast)
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Now I Oversee -- Advanced OMB A-133 Issues
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Understanding the Requirements for Business Combinations and Consolidations: Relationship and Key Issues (Live Webcast)
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Accounting for Disaster -- The 2007-2008 Financial Meltdown (Live Webcast)
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The 2011 Yellow Book Revision -- Independence, CPE, and Peer Review (Live Webcast)
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The Controller and CFO in the Organization of the Future
(CCOF)
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The Monthly Tax Reporter With Jack Surgent and Mike Tucker (Live Webcast)
(WCTR3)
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Revenue Recognition -- Evaluating the Impact of Changing Standards on Non-Issuers (Live Webcast)
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Tax Issues Relating to Formation, Distributions and Compensation of S Corporations and Partnerships (Live Webcast)
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Introduction to K-1 Issues for Partners and Members in a LLC (Live Webcast)
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Latest Developments in Government and Nonprofit Accounting and Auditing 2012 (Live Webcast)
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Oil and Gas -- Understanding Intangible Drilling Costs, Depletion and Working Interest and How it Affects Individual Investors (Live Webcast)
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The Best Estate and Financial Planning Topics of 2012
(BEST)
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Bloomington, MN
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6/11/2012
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Employee vs. Independent Contractor -- Achieving Success in a Worker Classification Audit (Live Webcast)
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Internal Controls Design, Evaluation and Communication for Smaller Entities
(CDEC)
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Bloomington, MN
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6/12/2012
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K2 Enterprises' Internal Controls for QuickBooks Companies (Live Webcast)
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K2 Enterprises' QuickBooks -- Budgeting Tips and Tricks (Live Webcast)
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Multistate Tax -- The Hot New Issues in Determining Nexus (Live Webcast)
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Audit Workshop -- Best Practices in Planning and Designing a High-Quality and Profitable Audit (Live Webcast)
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Estate Planning for Same Sex Couples (Live Webcast)
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Real-World Fraud -- War Stories From the Front Lines
(RWFR)
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Bloomington, MN
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6/13/2012
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The New Voluntary Classification Settlement Program for Independent Contractors (Live Webcast)
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Accounting for Derivative Instruments and Hedging Activities -- ASC Topic 815 and Topic 820 (Fair Value Measurements) (Live Webcast)
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Annual Accounting and Auditing Update (Live Webcast)
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Forensic Accounting Investigative Practices
(FAIP)
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Bloomington, MN
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6/14/2012
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Update on Family Limited Partnerships -- Get on the Bandwagon Soon (Live Webcast)
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Defined Contribution Plan Update (Live Webcast)
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Reducing Your Business Owner Clients' Exposure to Social Security and Self-Employment Taxes (Live Webcast)
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Accounting for Income Taxes -- Applying ASC 740 (SFAS No. 109 and FIN 48) (Live Webcast)
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Hot Audit Issues -- Substantiation for Cars, Meals, Entertainment and Gifts (Live Webcast)
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Introduction to Trusts (Live Webcast)
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Ethical Issues in Accounting and Finance
(EIAF1)
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Bloomington, MN
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6/19/2012
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Revenue Recognition -- A New Day is Dawning (Live Webcast)
(WCRRN3)
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The Best Federal Tax Update by Surgent McCoy (Live Webcast)
(WCBFTU2)
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The Monthly Tax Reporter With Jack Surgent and Mike Tucker (Live Webcast)
(WCTR4)
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Asset Protection Techniques -- What Works and What Doesn't (Live Webcast)
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Helping Your Clients Set up a Cafeteria Plan (Live Webcast)
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IFRS Technical Update and Convergence
(ITUC)
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Bloomington, MN
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6/20/2012
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The Impact of the New Generally Accepted Auditing Standards (SASs) on Financial Statement Audits of Non-Issuers (Live Webcast)
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Best Income Tax, Estate Tax and Financial Planning Ideas of 2012 (Live Webcast)
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Fraud Issues for Construction Contractors (Live Webcast)
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Top 15 Individual Tax Planning Ideas That Save Clients Money (Live Webcast)
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IFRS for Oil, Gas, Mining and Other Extractive Industries (Live Webcast)
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IFRS Implementation (Live Webcast)
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Tax Issues for Construction Contractors (Live Webcast)
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Complete Guide to the New 2011 Yellow Book (Live Webcast)
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K2 Enterprises' QuickBooks -- Reconciling the Balance Sheet (Live Webcast)
(WCQBR2)
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K2 Enterprises' QuickBooks Client Data Review (Live Webcast)
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The Best Individual Income Tax Update by Surgent McCoy (Live Webcast)
(WCBITU1)
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Accounting for Derivative Instruments and Hedging Activities -- ASC Topic 815 and Topic 820 (Fair Value Measurements) (Live Webcast)
(WCDERH3)
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Speed Reading and Memory Skills
(SRMS4)
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Bloomington, MN
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6/27/2012
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Annual Accounting and Auditing Update (Live Webcast)
(WCACAU4)
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Excel Tables -- Revolutionize How You Work With Excel
(EXT4)
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Bloomington, MN
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6/28/2012
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Hiring and Firing of Employees -- What You Can and Cannot Do (Live Webcast)
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iPad -- An Effective Business Tool
(IPA4)
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Bloomington, MN
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6/28/2012
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Lease Accounting -- The Impact of Changing Standards on Both Lessors and Lessees (Live Webcast)
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Latest Developments in Nonprofit Accounting and Auditing 2012 (Live Webcast)
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Revenue Recognition and Lease Issues for Construction, Homebuilding and Real Estate (Live Webcast)
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The Best Individual Income Tax Update by Surgent McCoy (Live Webcast)
(WCBITU2)
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What You Need to Know About Roth IRAs (Live Webcast)
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Choosing the Best Entity Structure Under the Tax Law in 2012 (Live Webcast)
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Compilations and Reviews -- Engagement Performance and Annual Update (Live Webcast)
(WCCRU4)
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Converting Your Balance Sheet to IFRS (Live Webcast)
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Please Audit Me -- Dealing With Uncertain Tax Positions (Live Webcast)
(WCPAMU1)
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Accounting and Reporting for Not-For-Profits -- Issues and Answers (Live Webcast)
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Best Ideas for Getting Money and Property Out of the Flow-Through Entity (Live Webcast)
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K2 Enterprises' Excel -- The Business Analytics Tool (Live Webcast)
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K2 Enterprises' Transaction Reporting With Excel (Live Webcast)
(WCTREL1)
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Individual Forgiveness of Debt Issues -- Primary Residence, Credit Cards, Vacation Homes, College Loans and Other Loans (Live Webcast)
(WCIFD1)
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The Best Individual Income Tax Update by Surgent McCoy (Live Webcast)
(WCBITU3)
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Understanding the Complexities in Tax Method of Accounting Changes (Live Webcast)
(WCACM1)
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Business Law Essentials for Practitioners and Controllers (Live Webcast)
(WCBLAW2)
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Improving Common Evaluation of Fair Value Measurement and Disclosures for Non-Issuers (Live Webcast)
(WCAAFV2)
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The Monthly Tax Reporter With Jack Surgent and Mike Tucker (Live Webcast)
(WCTR5)
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IFRS and Financial Instruments (Live Webcast)
(WCIFFI1)
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Multistate Tax -- Issues for Pass-Through Entities (Live Webcast)
(WCMTP1)
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Getting the Most From Your iPad (Featuring iPads)
(IPADC42)
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Bloomington, MN
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7/16/2012
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Impairment of Long-Lived Assets, Including Goodwill (Live Webcast)
(WCAAIM1)
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Ins and Outs of Setting Up and Administering Solo 401(k)s for Your Clients (Live Webcast)
(WCIOAS1)
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Payroll Tax Overview (Live Webcast)
(WCPTO1)
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Using the iPad as a Business Tool (Featuring iPads)
(CXUIBT42)
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Bloomington, MN
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7/16/2012
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ABCs of LLCs (Live Webcast)
(WCABC1)
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Build the Best Spreadsheets With Excel (Featuring iPad-Based Materials)
(CXEXBS42)
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Bloomington, MN
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7/17/2012
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Excel Bootcamp -- Top Features Every CPA Should Know (Featuring iPad-Based Materials)
(CXEXBC42)
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Bloomington, MN
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7/17/2012
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Taxation of S Corporation Distributions (Live Webcast)
(WCTSCD1)
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Cancellation of Indebtedness Issues for Partnerships, LLCs and S Corps -- What You Need to Know (Live Webcast)
(WCCI1)
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Compilations and Reviews -- Fulfilling the Accountant's Responsibilities in Accordance With Current Standards (Live Webcast)
(WCCRR2)
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Related Party Transactions -- Key Tax Issues and What to Watch Out For (Live Webcast)
(WCRPT1)
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K2 Enterprises' Excel Tables -- Database Technology Comes to Spreadsheets (Live Webcast)
(WCETDT1)
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K2 Enterprises' Relational Database Essentials Using Microsoft Access (Live Webcast)
(WCRDMA1)
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Ten Things You Must Know About Choosing the Right Business Entity in 2012 (Live Webcast)
(WCCRB1)
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The Best Federal Tax Update by Surgent McCoy (Live Webcast)
(WCBFTU3)
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Contingencies -- Important Accounting and Disclosure Requirements (Live Webcast)
(WCADR1)
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8
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Bank Tax Training
(BTT)
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Bloomington, MN
-
7/23/2012
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Government and Nonprofit A&A Update 2012 -- Yellow Book and A-133 Activities (Live Webcast)
(WCGNY1)
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Introduction to the Passive Activity Loss Rules & Form 8582 (Live Webcast)
(WCPAL1)
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K2 Enterprises' Data Access Essentials for PivotTable Users (Live Webcast)
(WCDAPT2)
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K2 Enterprises' PivotTable Essentials (Live Webcast)
(WCPTE2)
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Compilations and Reviews -- Engagement Performance and Annual Update (Live Webcast)
(WCCRU5)
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Construction Contractor Accounting and Auditing Issues -- Update and Hot Topics
(CSTA)
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Bloomington, MN
-
7/24/2012
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4
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K2 Enterprises' QuickBooks Advanced Reporting (Live Webcast)
(WCQBAR1)
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2
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The Monthly Tax Reporter With Jack Surgent and Mike Tucker (Live Webcast)
(WCTR6)
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Compilations and Reviews -- Engagement Performance and Annual Update
(ZDCRAU)
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8
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Construction Contractor Tax Issues -- Update, Tax Methods and Changes to Method
(CTTA)
-
Bloomington, MN
-
7/25/2012
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Federal Estate and Gift Tax Returns -- Forms 706 and 709 Workshop (Live Webcast)
(WCFEGT1)
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OMB A-133 from A to Z (Live Webcast)
(WCOMB2)
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Annual Accounting and Auditing Update (Live Webcast)
(WCACAU5)
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I See it! Bringing Into Focus the New Clarified Auditing Standards
(GNFR)
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Bloomington, MN
-
7/26/2012
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K2 Enterprises' Security -- Up Close and Personal (Live Webcast)
(WCSECU1)
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K2 Enterprises' Ten Things You May Have Missed in Excel (Live Webcast)
(WCTTE2)
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New Regulations on Tangible Personal Property -- Repair Regulations
(TANG)
-
Bloomington, MN
-
7/26/2012
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Sophisticated Estate Tax Planning for Super High Net Worth Clients (Live Webcast)
(WCSOPH1)
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I See It! Bringing into Focus the New Clarified Auditing Standards (Live Webcast)
(WCGNFR2)
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IFRS and Revenue Recognition (Live Webcast)
(WCIFRR1)
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State Taxation of Telecommuters and the Mobile Workforce (Live Webcast)
(WCSTT2)
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Fair Value Accounting -- Making the Complex Issues Understandable (Live Webcast)
(WCFAIR3)
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2
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Not-for-Profit Accounting and Reporting - Key Financial Reporting Concepts (Live Webcast)
(WCARFR1)
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2
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Understanding the At-Risk Basis Rules and Form 6198 (Live Webcast)
(WCARB1)
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8
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Annual Accounting and Auditing Update (Live Webcast)
(WCACAU6)
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2
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New
Family Income Tax Splitting Techniques -- Why It's More Important Than Ever (Live Webcast)
(WCFITS2)
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2
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New
Introduction to K-1 Issues for S Corporation Shareholders (Live Webcast)
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8
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The Best Federal Tax Update by Surgent McCoy (Live Webcast)
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16
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IFRS Bootcamp
(IBOOT1)
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2
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Not-for-Profit Accounting and Reporting -- The Basic Financial Statements (Live Webcast)
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8
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Administrative Rules for Federal Grants
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8
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Cost Principles for State and Local Governments and Nonprofit Organizations
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8
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How to Settle an Estate for a Client -- From A to Z
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8
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Accounting for Derivative Instruments and Hedging Activities -- ASC Topics 815 and 820 (Fair Value Measurements)
(DIHA)
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8
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Advanced Employee Benefit Plan Topics
(AEMP)
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8
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Closely Held Business Taxation -- Smart Strategies to Slash Taxes
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8
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Employee Benefit and Retirement Planning -- Pension and Deferred Compensation Tools
(EBPD)
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Bloomington, MN
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8/13/2012
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4
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Excel Reporting -- Best Practices, Tools and Techniques
(EXR4)
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Bloomington, MN
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8/15/2012
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8
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Peachtree Accounting Software -- Managing Business More Effectively
(PAS)
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Bloomington, MN
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8/16/2012
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8
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Accounting Methods -- 130 Options for Federal Income Tax Reporting
(AMTR)
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Bloomington, MN
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8/21/2012
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8
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Essential Skills for CPA Firm Managers
(ESTM)
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Bloomington, MN
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9/17/2012
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8
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Fraud Prevention
(FP)
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Bloomington, MN
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9/17/2012
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8
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Best Practices for Audits in Compliance With Government Auditing Standards and OMB Circular A-133
(AWAC)
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Bloomington, MN
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9/18/2012
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8
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Tax Planning and Reporting for a Privately Held Company and its Owners
(EETPR)
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Bloomington, MN
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9/19/2012
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8
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S Corporation (Form 1120S) Tax Return Review and Case Study
(STRC)
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Bloomington, MN
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9/24/2012
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8
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Partnership and LLC (Form 1065) Tax Return Review and Case Study
(PTRC)
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Bloomington, MN
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9/25/2012
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8
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Passive Activities and Rental Real Estate Income Tax Issues
(PARE)
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Bloomington, MN
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9/26/2012
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8
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Enterprise Risk Management for Small- and Medium- Sized Enterprises (SMEs) -- Opportunities Overlooked
(ERM)
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Bloomington, MN
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9/27/2012
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8
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Reformatted Financial Statements 2012 -- Updates and Conclusions
(RFS)
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Bloomington, MN
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9/28/2012
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8
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Compilations and Reviews -- Engagement Performance and Annual Update
(XCMCRAU)
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Detroit Lakes, MN
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10/1/2012
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8
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Implementation Tools to Achieve Success in Smaller Audits -- Planning and Internal Control
(ITAS)
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Bloomington, MN
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10/1/2012
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8
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Succession Planning -- Exit Strategies for the Privately Held Company
(SUCP)
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Bloomington, MN
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10/3/2012
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8
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Maximizing the Value of the Privately Held Company
(MVPC)
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Bloomington, MN
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10/4/2012
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8
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Six Strategies for Business Success
(BALSCORE)
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Bloomington, MN
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10/8/2012
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8
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Sustainability -- Using the Triple Bottom Line to Increase Your Success
(TRIPLE)
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Bloomington, MN
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10/9/2012
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8
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Awesome Financial Presentations
(AWESOME)
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Bloomington, MN
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10/10/2012
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8
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Financial Manager Career Skills Workshop
(ZDFMCS)
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8
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IT -- Risks and Controls in Traditional and Emerging Environments
(ITRC)
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Bloomington, MN
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10/16/2012
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8
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Mr. Spock and Homer Simpson -- The Two Sides of Human Economic Behavior
(TSHB)
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Bloomington, MN
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10/17/2012
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8
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Tax Reform -- Fictions, Fantasies and Economic Facts
(TRFFE)
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Bloomington, MN
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10/18/2012
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8
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Email, Record Retention, Destruction and Security for 2012 Engagements
(DRD2012)
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Bloomington, MN
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10/22/2012
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4
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International Tax Foreign Assignment Services -- U.S. Expatriates and Foreign Nationals
(FAS4)
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Bloomington, MN
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10/24/2012
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2
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Minnesota Department of Revenue Roundtable Luncheon -- Sales and Income Tax Update and Issues
(ZSSDORL)
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8
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Closely Held Business Taxation -- Smart Strategies to Slash Taxes
(CHTX)
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Bloomington, MN
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10/25/2012
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4
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Case Studies for the Financial Manager -- Real-World Lessons Learned
(CL4CSFM)
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4
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Charting With Microsoft Office -- Communicate More Effectively
(CHO4)
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4
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Individual Income Tax Return Mistakes and How to Fix Them
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4
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Mastering Basis Issues for S Corporations, Partnerships and LLCs
(HMB4)
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4
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Real-World Solutions to Tricky Issues Facing Today's Financial Professional
(CL4TIFP)
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4
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Cloud Security and Compliance -- What's Your Responsibility?
(CSC4)
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4
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Current Economic Issues and Their Impact on the Financial Professional
(CEICFO4)
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4
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Ethics, Leadership and the Role of the CPA
(EAA4)
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4
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Partnerships and LLCs -- Avoiding Common Pitfalls Facing Practitioners
(BTP4)
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4
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Select Estate and Life Planning Issues for the Middle-Income Client
(PMI4)
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4
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The Most Common Financial Statement and Asset Fraud Schemes -- How to Detect and Prevent Them
(CL4TMCF)
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8
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Creative Strategies for Buying, Selling or Gifting a Family Business
(CSBS)
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Bloomington, MN
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10/31/2012
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8
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Financial Planning Concepts and Techniques -- Beyond the Basics
(FPCT)
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Bloomington, MN
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11/1/2012
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8
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Asset Protection Strategies
(APSX)
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Bloomington, MN
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11/2/2012
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8
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Tools on Audit Procedures -- Conduct of an Audit, Fieldwork and Wrap-up
(TAPC)
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Bloomington, MN
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11/2/2012
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4
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Accounting for Embedded Derivative Instruments
(AEDI4)
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Bloomington, MN
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11/5/2012
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4
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Accounting for Hedging Activities
(ACHA4)
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Bloomington, MN
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11/5/2012
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8
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Corporate Accounting -- Hone Your Skills
(CA)
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Bloomington, MN
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11/7/2012
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8
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Financial Reporting -- Turn Information Into Action!
(FR)
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Bloomington, MN
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11/9/2012
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8
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Forecasts and Projections -- A Professional Service to Help Clients Plan and Finance Their Business
(FOPJ)
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Bloomington, MN
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11/13/2012
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4
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Accounting for Foreign Currency Derivatives
(AFCD4)
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Bloomington, MN
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11/29/2012
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4
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Accounting for Interest Rate Derivatives
(AIRD4)
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Bloomington, MN
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11/29/2012
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8
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Ethics, Professionalism and Performance
(EPP2)
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Bloomington, MN
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12/4/2012
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4
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New
International Tax -- Intermediate Accounting for Income Taxes
(ITAX4)
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Bloomington, MN
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12/7/2012
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4
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New
International Tax -- Intermediate Transfer Pricing
(TRPR4)
-
Bloomington, MN
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12/7/2012
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8
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Debt-Related Tax Issues -- Foreclosures, Short Sales and Cancellation of Debt
(DRTI2)
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8
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New
Complete Guide to Preparing LLC, Partnership and S Corporation Federal Income Tax Returns
(PLPS)
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Bloomington, MN
-
1/15/2013
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8
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New
Effective and Efficient Senior-Level Review of Individual Tax Returns
(ERTW)
-
Bloomington, MN
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1/16/2013
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16
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New
IFRS Bootcamp
(IBOOT2)
-
Bloomington, MN
-
1/23/2013
|
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8
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New
Ethical Issues in Accounting and Finance
(EIAF2)
-
Bloomington, MN
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1/24/2013
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