CCH CPELink Webinars

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1 CCH Link Webinars /7/17 The 1040 Line by Line Series: Part 1 11 a.m. 11/7/17 The 1040 Line by Line Series: Part p.m. 11/8/17 Regulatory Ethics for CPAs 11 a.m. 11/9/17 Quarterly Tax Update: Winter 11 a.m. A&A Ethics 11/9/17 Government Benefits Fraud p.m. Robert Minitti A&A Fraud 11/9/17 Tax Legislation Update: Tax Cuts and Jobs Act 3 p.m. Mark Luscombe Tax Federal Tax Update 11/30/17 Top Ten Issues in Accounting and Auditing 11 a.m. A&A Accounting 11/30/17 Form 110 S & C Corp Tax Preparation p.m. Robert Barnett Tax Federal Tax Business 11/30/17 Athletes and Entertainers Multistate Tax Issues Robert Misey International Tax 1/1/17 Passive Activity Loss & Real Estate Professional p.m. Robert Barnett 1/1/17 Introduction to ASC 740/FAS 109: Part 1 11 a.m. Shamen Dugger A&A Accounting 1/4/17 Individual Income Tax Updates 11 a.m. Dennis Mowrey 1/4/17 Uniform Guidance: New Single Audit Requirements p.m. Diane Edelstein, CPA A&A Auditing 1/5/ S Corporation Update p.m. Dennis Mowrey Tax Federal Tax Business

2 CCH Link Webinars /5/17 Foreign Interests in U.S. Real Property: Tax Planning for Acquisitions, Continuing Operations 11 a.m. Robert Misey, J.D., LL.M., MBA/ SaraRapkin, J.D. Tax International Tax 1/6/17 Federal Tax Update (Full-Day Course) 9 a.m. James R. Hamill, CPA, Ph.D. Tax Federal Tax Individual/ Federal Tax Business 8 1/6/17 Case Studies in Fraud 11 a.m. 1/7/17 New FASB Developments 11 a.m. Paul McCormack, M.B.A., C.F.E. A&A Auditing A&A Accounting 1/8/17 Practical Application of ASC 740/FAS 109: Concepts in Building a Basic Tax Provision 11 a.m. Shamen Dugger A&A Accounting 1/8/17 Corporate Mergers and Acquisitions (Full-Day Program) 9 a.m. Jennifer Kowal Tax Federal Tax Business 8 1/11/17 Using Excel What-If Analysis: When, Why, and How 11 a.m. David Ringstrom, CPA 1/11/17 Tackling Excel's Table Feature p.m. David Ringstrom, CPA 1/11/ Reporting: 017 and Beyond 3 p.m. Marcia Miller Tax Federal Tax Business 1/1/17 Accounting for Managers 11 a.m. Robert Minitti A&A Accounting 1/1/ C Corporation Update p.m. Robert Barnett Tax Federal Tax Business 1/13/17 Hot Tax Topics at Year End 11 a.m. 1/13/17 Circular 30 Michael Goller Tax Practice and Procedure 1/14/17 Handling the OID and Below Market Loan Rules 11 a.m. Jennifer Kowal Tax Federal Tax Business 1/15/17 Choice of Entity and Tax Issue Entity Formations (Full-Day Program) 9 a.m. Jennifer Kowal Tax Federal Tax Business 8 1/15/17 Regulatory Ethics for CPAs: Code of Professional Conduct 10 a.m. A&A Ethics 4

3 CCH Link Webinars /18/17 Cash Flow Analysis: Personal, Business, and Real Estate 11 a.m. David Osburn, M.B.A. A&A Accounting 1/18/17 Like-Kind Exchanges: Qualifications and Deferred Exchange Mechanics 11 a.m. James R. Hamill, CPA, Ph.D. Ethics Regulatory Ethics 1/19/17 Payroll at Year-End in QuickBooks Desktop p.m. Laura Madeira 1/19/ Federal Tax Income Update 11 a.m. Dennis Mowrey 1/0/17 Best Practices for 017: W & W4 Update p.m. 1/0/ GAAP Update 11 a.m. 1/1/17 Accounting & Auditing End of the Year Tune-Up 11 a.m. Miles Hutchinson, CGMA Tax Federal Tax Business A&A Accounting A&A Accounting 1/1/17 The Documents Matter: Watch the Documents! p.m. Jennifer Kowal 1// Business Tax Update (Full-Day Program) 10 a.m. Bradley Burnett Tax Federal Tax Individual 8 1/7/17 Federal Tax Update (Full-Day Course) 9 a.m. Bradley Burnett, J.D., LL.M. Tax Federal Tax Individual/ Federal Tax Business 8 1/7/ Estate & Financial Planning Update 11 a.m. Tax Tax, Financial and 1/7/17 Schedule A Series: Unusual Medical Expenses p.m. 1/8/17 Quarterly Tax Update: Winter 11 a.m. 1/9/17 Schedule A Series: Creative Charitable Deductions Ideas 11 a.m. 1/9/17 Schedule A Series: Making the Most of Miscellaneous Itemized Deductions p.m. 1/3/18 Federal Tax Update (Full-Day Course) 10 a.m. Bradley Burnett Tax Federal Tax Update 8 1/9/18 Preparing Personal Financial Statements 11 a.m. Pat Patterson A&A Accounting

4 CCH Link Webinars /9/18 Tax Breaks, Tips and Loopholes: Part 1 Eva Rosenberg Federal Tax Individual 1/10/18 Home Office Deduction 11 a.m. 1/10/18 Tax Breaks, Tips and Loopholes: Part Eva Rosenberg Federal Tax Individual 1/11/18 Dealership Fraud Lewis Fisher A&A 1/11/18 FASB's Big 3 Project Overview: Leases, Financial Instruments & Revenue Recognition 11 a.m. A&A Accounting 1/16/18 International Tax Traps For The Unwary: Compliance for Taxpayers With Activities that Cross International Borders Robert Misey International Tax 1/17/18 CIRA: Common Real Interest Realty Association Issues & Impacts 11 a.m. A&A Accounting 1/17/18 Form 990 Governance, Transparency, and Transactions with Interested Persons Jane Searing Tax Exempt Orgs 1/4/18 Federal Tax Update (Full-Day Course) 10 a.m. Bradley Burnett Tax Federal Tax Update 8 1/4/18 Taxation of Foreign Subsidiaries and How To Prepare Form 5471 Robert Misey International Tax 1/30/18 Excel 101: Introduction to Spreadsheets Part 11 a.m. David Ringstrom, CPA 1/30/18 Regulatory Ethics for CPAs: Code of Professional Conduct 10 a.m. 1/31/18 Avoiding Worker Classification Problems 11 a.m. A&A Ethics Tax Federal Tax Business /7/18 Cash and Credit Management David Osburn A&A /13/18 Financial Instruments: What CPAs Need to Know for 018 Pat Patterson A&A /13/18 Maximizing Home Office Deductions Eva Rosenberg Federal Tax Individual /14/18 Excel 101: Lookup Formulas 1 p.m. David Ringstrom

5 CCH Link Webinars /14/18 Tax Checklist for Knotty Divorces Eva Rosenbert and Armand D"Alo Federal Tax Individual /15/18 Regulatory Ethics for CPAs: Code of Professional Conduct Pat Patterson Ethics /16/18 Negotiation Skill Building: Ask for the Business & Close the Deal! David Osburn CFO/Corporate Finance /1/18 Form 990 & Tax Exempt Org. Update Jane Searing Tax Exempt Orgs //18 Preparation Engagements for Financial Statements Pat Patterson A&A 3/6/18 Preparation vs. Compilation: What Is It? Pat Patterson A&A 3/7/18 Cash Flow Analysis: Personal, Business, and Real Estate David Osburn A&A 3/1/18 Excel 101: Pivot Tables 1 p.m. David Ringstrom 3/1/18 Communications Skills Training for the CPA David Osburn Practice Management 3/7/18 Nonattest Services for an Attest Client Pat Patterson A&A 3/9/18 Going Concerns: New Issues 018 Pat Patterson A&A 4/18/18 Private Foundations and Self-Dealing Jane Searing Tax Exempt Orgs 4/4/18 Accounting Standards Update: Spring 018 Pat Patterson A&A 4/4/18 Auditing Standards Update: Spring 018 Pat Patterson A&A 4/5/18 Intermediate Excel Pivot Table Techniques 1 p.m. David Ringstrom 5/1/ Accounting and Auditing Mid-year Tune-up Pat Patterson A&A 5/1/18 Social Security: Indispensable Information for Financial Professionals Martha Shedden Fianacial and

6 CCH Link Webinars /1/18 The Sourcing Rules: The Building Blocks of International Taxation Robert Misey International Tax 5/3/18 Preparing Personal Financial Statements Pat Patterson A&A 5/8/18 Self-Employment Tax: Today s World of Sharing, LLCs, & Tax Reform 1 p.m. Annette Nellen 5/9/18 Advanced Excel Pivot Table Techniques 1 p.m. David Ringstrom 5/10/ GAAP, GAAS, & SSARS Update Pat Patterson A&A 5/10/18 Foreign Interests in U.S. Real Property: Tax Planning for Acquisitions, Continuing Operations Robert Misey 5/16/18 Commercial Real Estate Lending in Today's Economy David Osburn CFO/Corporate Finance 5/17/18 Regulatory Ethics for CPAs: Code of Professional Conduct Pat Patterson A&A 5/17/18 Advanced Social Security Topics: Mastering More Obscure Rules & Strategies Martha Shedden Fianacial and 5//18 Preparing & Reporting on OCBOA Financial Statements Jessie Kanter A&A 5//18 IRS Practice Series: 10 Steps to Release IRS Levies on Paychecks or Bank Accounts Eva Rosenberg Federal Tax Individual 5/3/18 Taming Large Excel Spreadsheets 1 p.m. David Ringstrom 5/4/18 Revenue Recognition: What CPAs Need to Know Pat Patterson A&A 5/9/18 IRS Practice Series: 10 Steps to Resolving Collection Issues Eva Rosenberg Federal Tax Individual 5/31/18 Social Security and Bridging to Retirement Planning Martha Shedden Fianacial and 6/4/ GAAP Update Pat Patterson A&A 6/5/18 Ethics Checklist for Tax Practitioners 1 p.m. Annette Nellen Ethics Ethics

7 CCH Link Webinars /5/18 IRS Practice Series: Hands-on Collections Workshop Eva Rosenberg and Michael Roxbruch Federal Tax Individual 6/6/18 Excel Speed Tips David Ringstrom 6/7/18 OCBOA: Something Old, Something New Pat Patterson A&A 6/1/18 Sale of a Principal Residence 1 p.m. Annette Nellen 7/10/18 Accounting and Auditing Mid-year Tune-up Pat Patterson A&A 7/10/18 IRS Practice Series: Representing Your Client at a 1040 Audit Eva Rosbeberg Federal Tax Individual 7/3/18 Key Ratio Analysis: Calculating the Numbers Correctly David Osburn A&A 8//18 Accounting Standards Update: Summer 018 Pat Patterson A&A 8//18 Auditing Standards Update: Summer 018 Pat Patterson A&A 8/6/18 Effective Tax Return & Cash Flow Analysis David Osburn A&A 8/7/18 Analytical Procedures Pat Patterson A&A 11/ CCH Incorporated and its affiliates. All rights reserved.