Hotel Contessa San Antonio, TX. The Pearl South Padre South Padre Island, TX. The Gaylord Texan Resort & Convention Center Grapevine, TX

Transcription

1 s r e t s u l C r e m Sum B 2018 June 18-20, 2018 June 25-27, 2018 July 9-11, 2018 July 30-Aug. 1, 2018 The Pearl South Padre South Padre Island, TX The Gaylord Texan Resort & Convention Center Grapevine, TX Hotel Contessa San Antonio, TX San Luis Resort Galveston, TX

2 Our Summer Clusters are designed to give you the opportunity to meet your professional needs in a flexible and destination-desirable location. South Padre Cluster Put the office in the rear view mirror and head to the beautiful Texas Gulf Coast for three days of relaxation, June 18-20, on South Padre Island. Choose from among 18 four-hour seminars and then enjoy some time off. Cowboy Cluster Saddle up! It s time for some CPE and relaxation at the luxurious Gaylord Texan Resort. Choose from among 18 four-hour seminars over three days, June Hill Country Cluster Gather with us along the San Antonio Riverwalk at the luxurious Hotel Contessa on July Take the time not only for some CPE, but also to enjoy the many recreational options of this popular destination. Galveston Cluster Take a few days off and enjoy the seaside scenes of summer in Galveston. Relax and have fun while you knock out a few hours of quality CPE from July 30-August 1. 2

3 Accommodations: South Padre Cluster Cowboy Cluster Hill Country Cluster Galveston Cluster Date June 18-20, 2018 June 25-27, 2018 July 9-11, 2018 July 30-Aug. 1, 2018 Hotel The Pearl South Padre 310 Padre Blvd. South Padre Island, TX The Gaylord Texan Resort & Convention Center 1501 Gaylord Trail, Grapevine, TX Hotel Contessa 306 W Market St. San Antonio, TX San Luis Resort 5222 Seawall Blvd. Galveston, TX Reservations and ask for TSCPA room block Hotel Rate $185 $199 $179 $195 Hotel Cut Off May 25, 2018 June 11, 2018 June 14, 2018 July 6, 2018 Costs Per Course: Member Cost: $175 per 4-hour course Non-Member Cost: $275 per 4-hour course TSCPA members who register for four cluster courses will save 10% on the registration fee (use discount code summer10). Or save 20% by signing up for six cluster courses (use discount code summer20). Registration Information: u Register online at w Fax credit card registrations to or v x Mail your check and registration form to: TSCPA CPE Foundation, Inc Dallas Parkway, Suite 700 Dallas, TX Phone your registration in to or

4 Agendas South Padre Cowboy Monday June 18 Monday June 25 c Individual Income Tax Update (BIT401 19) c Fraud Basics: Protecting the Company Till (DRF401 19) c S Corporation Taxation: Advanced Issues (SCA401 19) c Navigating Your Client Through the IRS Appeals Process (NAV401 19) c Current Issues in Accounting and Auditing: An Annual Update (AAU401 19) c S Corporation, Partnership and LLC Tax Update (BCP401 19) Tuesday June 19 Tuesday June 26 c Partnerships and LLCs: Avoiding Common Pitfalls Facing Practitioners (BTP401 19) c Preparing Special Purpose Framework Financial Statements: Cash, Modified Cash and Tax Basis (CMT401 19) c Individual Tax Planning Ideas (ITP401 19) c Guide and Update to Compilations, Reviews and New Preparations (CRU401 19) c Select Estate and Life Planning Issues for the Middle-Income Client (PMI401 19) (RET401 19) c Auditing 401(k) Plans: Critical Issues and Annual Update (AFP401 19) c Individual Tax Planning Ideas (ITP402 19) (RET402 19) c Navigating Your Client Through the IRS Appeals Process (NAV402 19) c Current Issues in Accounting and Auditing: An Annual Update (AAU402 19) c Key Partnership and S Corporation Tax Planning Strategies (BTS401 19) c Fraud Basics: Protecting the Company Till (DRF402 19) c Essential Depreciation and Expensing Update (TDP402 19) c The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years (TREF02 19) Wednesday June 20 Wednesday June 27 c More Than Meets the Eye: Examining the New Lease Accounting Standard (NLS401 19) c The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years (TREF01 19) c Essential Depreciation and Expensing Update (TDP401 19) c Guide to the New Revenue Recognition Model for All CPAs (REV ) c Maximizing Your Social Security Benefits (SSR401 19) c Understanding Section 199A: The 20% Deduction for Pass-Through Entity Owners and Investors in Real Estate (DEPT01 19) 4 c Guide and Update to Compilations, Reviews and New Preparations (CRU402 19) c Understanding Section 199A: The 20% Deduction for Pass-Through Entity Owners and Investors in Real Estate (DEPT02 19) c Maximizing Your Social Security Benefits (SSR402 19) c Limited Liability Companies: Losses, Liquidations, Terminations, Continuations and Sales (ACL401 19) c Guide to the New Revenue Recognition Model for All CPAs (REV402 19) c Individual Income Tax Update (BIT402 19) c More Than Meets the Eye: Examining the New Lease Accounting Standard (NLS402 19) c Select Estate and Life Planning Issues for the Middle-Income Client (PMI402 19) c S Corporation, Partnership and LLC Tax Update (BCP402 19)

5 Register Online at TSCPA.org. TSCPA members who register for four cluster courses will save 10% on the registration fee (use discount code summer10). Or save 20% by signing up for six cluster courses (use discount code summer20). Hill Country Galveston Monday July 9 Monday July 30 c Fraud Basics: Protecting the Company Till (DRF403 19) c Individual Income Tax Return Mistakes and How to Fix Them (INB401 19) c Corporation, Partnership and LLC Tax Update (BCP403 19) c Individual Income Tax Update (BIT403 19) c Partnerships and LLCs: Avoiding Common Pitfalls Facing Practitioners (BTP ) c Proven Controls to Steer You Clear of Fraud (FFC401 19) Tuesday July 10 Tuesday July 31 c Select Estate and Life Planning Issues for the Middle-Income Client(PMI ) c Essential Depreciation and Expensing Update (TDP403 19) c Current Issues in Accounting and Auditing: An Annual Update (AAU403 19) c Guide and Update to Compilations, Reviews and New Preparations (CRU ) c Navigating Your Client Through the IRS Appeals Process (NAV ) c S Corporation Taxation: Advanced Issues (SCA402 19) c Navigating Your Client Through the IRS Appeals Process (NAV404 19) c Guide and Update to Compilations, Reviews and New Preparations (CRU404 19) c Understanding Section 199A: The 20% Deduction for Pass-Through Entity Owners and Investors in Real Estate (CRU404 19) c Statement of Cash Flows: Preparation Guidance and Presentation Illustrations (FLO401 19) c Key Partnership and S Corporation Tax Planning Strategies (BTS402 19) c Maximizing Your Social Security Benefits (SSR404 19) c From Hiring to Firing and Everything in Between: Legal and Payroll Tax Issues (HFE401 19) c Individual Income Tax Update (AAU404 19) c Current Issues in Accounting and Auditing: An Annual Update (BIT404 19) Wednesday July 11 Wednesday August 1 c The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years (TREF03 19) c More Than Meets the Eye: Examining the New Lease Accounting Standard (NLS403 19) (RET403 19) c Guide to the New Revenue Recognition Model for All CPAs (REV403 19) c Understanding Section 199A: The 20% Deduction for Pass-Through Entity Owners and Investors in Real Estate (DEPT03 19) c Maximizing Your Social Security Benefits (SSR403 19) c Fraud Basics: Protecting the Company Till (DRF ) c From Hiring to Firing and Everything in Between: Health Care, Retirement and Fringe Benefit Tax Issues (HCR401 19) c S Corporation, Partnership and LLC Tax Update (BCP404 19) c Guide to the New Revenue Recognition Model for All CPAs (REV404 19) c Limited Liability Companies: Losses, Liquidations, Terminations, Continuations and Sales (ACL402 19) c Individual Income Tax Return Mistakes and How to Fix Them (INB402 19) c More Than Meets the Eye: Examining the New Lease Accounting Standard (NLS404 19) c The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years (TREF04 19) (RET404 19) 5

6 Course Descriptions Auditing 401(k) Plans: Critical Issues and Annual Update Due to increasing scrutiny in the employee benefit plan area, it is imperative for auditors of 401(k) plans to remain up to date on the rules and regulations that may impact the audit engagement. Auditors will enhance their knowledge by understanding the changes affecting audit procedures and reporting and identifying best practices for performing efficient audit engagements. Cowboy 6/25/2018 Morning Current Issues in Accounting and Auditing: An Annual Update Designed for accounting and attestation practitioners at all levels of both public accounting and business and industry, this course provides an overview of recent accounting, compilation, preparation, review and attestation matters including recent Accounting Standards Updates (ASUs); FASB s comprehensive new Revenue Recognition standard - Topic 606; Lease Accounting - Topic 842; financial instruments; SSARS No. 21, Clarification and Recodification; recent AICPA and PCAOB releases and other important A&A practice matters. Session Level: Update CE Credits: 4 South Padre 6/18/2018 Afternoon Cowboy 6/25/2018 Afternoon Hill Country 7/10/2018 Morning Galveston 7/31/2018 Morning Essential Depreciation and Expensing Update Individuals, corporations, partnerships, LLCs, trusts, estates and nonprofits all utilize two of the most often prepared tax forms -- Form Depreciation and Amortization, and Form Sales of Business Property. This course provides a quick dissection of both of these complicated forms. Fraud Basics: Protecting the Company Till Our focus is to reduce the overall risk of fraud. To that end, this course focuses on what factors contribute to turning honest employees into schemers. Discussion will include integrity and ethics, as well as how people may react in certain situations. South Padre 6/18/2018 Morning Cowboy 6/26/2018 Morning Hill Country 7/9/2018 Morning Galveston 7/31/2018 Afternoon From Hiring to Firing and Everything in Between: Health Care, Retirement and Fringe Benefit Tax Issues Salary is one thing, but the benefits your company provides can make or break the commitment of your next great hire. This course will provide you with current updates in the area of compliance, health care mandates and rules that qualify plan requirements including eligibility, coverage and vesting. Galveston 7/31/2018 Afternoon From Hiring to Firing and Everything in Between: Legal and Payroll Tax Issues The employer-employee relationship strains both sides in uncertain times, and businesses need CPAs, controllers and other advisors to provide understanding of the complex legal and payroll tax issues associated with all aspects of employment, especially now. This course provides in-depth coverage of this critical area including hiring, evaluating and firing employees. Galveston 7/31/2018 Morning South Padre 6/20/2018 Morning Cowboy 6/26/2018 Morning Hill Country 7/10/2018 Morning 6

7 Register Online at TSCPA.org. TSCPA members who register for four cluster courses will save 10% on the registration fee (use discount code summer10). Or save 20% by signing up for six cluster courses (use discount code summer20). Guide and Update to Compilations, Reviews and New Preparations Specifically designed for compilation, preparation and review practitioners and their staff, this course will provide you with an overview, update and hands-on application for performing compilation, preparation and review engagements. This course will bring you up to date on SSARS s requirements and guidance, as well as provide examples and illustrations to help you effectively perform compilation, preparation and review engagements. Session Level: Update CE Credits: 4 South Padre 6/19/2018 Afternoon Cowboy 6/26/2018 Afternoon Hill Country 7/10/2018 Afternoon Galveston 7/30/2018 Morning Guide to the New Revenue Recognition Model For All CPAs The effective date for Topic 606, Revenue from Contracts with Customers, is rapidly approaching. Are you ready? Designed for accounting and auditing practitioners at all levels in both public accounting and business and industry, this course provides a thorough review of FASB s comprehensive new revenue recognition guidance found in Topic 606. The course begins with a quick overview of the new guidance from 30,000 feet, before diving into the details of FASB s new five-step revenue recognition model. Additional guidance presentation and disclosures are also presented in the course guidance (including journal entries) to help you better understand and apply the complexities of this completely revamped area of accounting. South Padre 6/20/2018 Afternoon Cowboy 6/27/2018 Morning Hill Country 7/11/2018 Afternoon Galveston 8/1/2018 Morning Individual Income Tax Return Mistakes and How to Fix Them The best laid plans of mice and men often go astray; the same is true for taxpayers. Every practitioner has been confronted with a client who had a different twist on a tax idea. This course focuses on the law in order to break down 25 situations in which a taxpayer has attempted to push one of these ideas. The study of the law underlying the tax mistakes made will assist practitioners in satisfying their professional standards of practice and will help you in preparing Form Hill Country 7/9/2018 Morning Galveston 8/1/2018 Morning Individual Income Tax Update This highly informative course will bring you up-to-speed on the latest in individual tax law development and the corresponding or responsive planning opportunities available to your clients. You will come away from the course ready to educate your individual tax clients and implement tax-saving ideas that will serve their ever-evolving needs - especially in a year of significant tax law changes. Session Level: Update CE Credits: 4 South Padre 6/18/2018 Morning Cowboy 6/27/2018 Morning Hill Country 7/9/2018 Afternoon Galveston 7/31/2018 Morning Individual Tax Planning Ideas In the uncertain legislative environment, careful, flexible planning takes on new importance. This course presents the most important tax planning ideas wealthy clients and closely held business owners need to consider this year to take advantage of the present and plan potential changes. It highlights areas in the income tax return that suggest future opportunities for the individual client. South Padre 6/19/2018 Morning Cowboy 6/25/2018 Morning 7

8 Course Descriptions Key Partnership and S Corporation Tax Planning Strategies Most of our clients are pass-through entities for which many of the general business strategies are subject to additional limitations. To provide the tax planning strategies for closely held business clients that will bring more revenue, this course focuses on the special concerns and techniques the practitioner needs to thrive in this market. Cowboy 6/25/2018 Afternoon Galveston 7/30/2018 Afternoon Limited Liability Companies: Losses, Liquidations, Terminations, Continuations and Sales The purpose of this course is to provide an in-depth discussion of selected advanced-level issues affecting LLCs and LLPs, such as partnership losses and when they are deductible, death or retirement of a member or partner, continuation and termination in the context of a merger or acquisition, and sales of an LLC interest. Session Level: Advanced CE Credits: 4 Cowboy 6/27/2018 Morning Galveston 8/1/2018 Morning Maximizing Your Social Security Benefits The leading edge of the baby boomer generation has already reached retirement age. Financial and tax planners can expect increased demand for strategies that dovetail Social Security with other retirement- and estate-planning objectives. This course provides tax and financial planning professionals with both the background information on the Social Security system and the strategies clients will need in dealing with Social Security, and the myriad of all the other related retirement planning issues. South Padre 6/20/2018 Afternoon Cowboy 6/26/2018 Afternoon Hill Country 7/11/2018 Afternoon Galveston 7/30/2018 Afternoon More Than Meets the Eye: Examining the New Lease Accounting Standard Implementing ASU No , Leases (Topic 842) is sure to have a major impact on your balance sheet and potentially on your business as well. This course is a one-stop shop for what you need to know about the upcoming changes to lease accounting. In this course, we will review how to measure the lease liability and Right of Use asset that will now be recorded on the balance sheet for all leases. We will also tackle the tricky issues of accounting for lease modifications and other lease re-measurement events, as well as address the other major provisions of the new standard, including transition. We will also review the income statement treatment of lease expense for all leases for both lessees and lessors. South Padre 6/20/2018 Morning Cowboy 6/27/2018 Afternoon Hill Country 7/11/2018 Morning Galveston 8/1/2018 Afternoon Navigating Your Client Through the IRS Appeals Process Taking a client s matter directly to court utilizing IRS Appeals usually results in saving clients both time and money. Join us as we discuss the misunderstood process of taking matters through IRS Appeals. South Padre 6/18/2018 Afternoon Cowboy 6/25/2018 Afternoon Hill Country 7/10/2018 Afternoon Galveston 7/30/2018 Morning Partnerships and LLCs: Avoiding Common Pitfalls Facing Practitioners If only we could see ourselves as others see us. This course is designed to review some common pitfalls and real-world issues. Learn the traps taxpayers fall into -- before you make the mistake. Avoid these missteps, plan for a better tax result and benefit from a wealth of knowledge that can be applied to practice. South Padre 6/19/2018 Morning Hill Country 7/9/2018 Afternoon 8

9 Register Online at TSCPA.org. TSCPA members who register for four cluster courses will save 10% on the registration fee (use discount code summer10). Or save 20% by signing up for six cluster courses (use discount code summer20). Preparing Special Purpose Framework Financial Statements: Cash, Modified Cash and Tax Basis For many businesses, preparing financial statements using a special purpose framework may provide an alternative to the complexity of U.S. GAAP. This course will provide you with an overview and hands-on application for preparing financial statements using a special purpose framework. You will learn the unique measurement and illustrative disclosures. The course also includes common practice issues encountered when preparing SPF financial statements, as well as introduction to AICPA s new SPF for small and medium-sized entities, FRF for SMEs. We will also review recent updates to the standards for accounting and review services that impact engagements performed on SPF financial statements. South Padre 6/19/2018 Morning Proven Controls to Steer You Clear of Fraud Organizations that fall victim to fraud have many controls in place to combat fraud. We will discuss means and methods to stop fraud and the controls that victim organizations employ to seek improvements for our organizations. Hill Country 7/9/2018 Afternoon Real Estate Taxation: Critical Considerations In this course, we will address critical considerations that a mid-level practitioner needs to understand when moving into the complex area of advising clients and preparing returns related to the acquiring, holding, managing, constructing, and disposing of real estate. You will leave the course able to navigate many of the key issues associated with the relevant returns and plan strategically for your company or clients. South Padre 6/19/2018 Afternoon Cowboy 6/25/2018 Morning Hill Country 7/11/2018 Morning Galveston 8/1/2018 Afternoon S Corporation Taxation: Advanced Issues This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know about S corporations, including detailed rules governing basis in the shareholder s debt and stock AAA, built-in gains incurred from the sale of assets, redemption and liquidations, and compensation planning for shareholders. Session Level: Advanced CE Credits: 4 South Padre 6/18/2018 Morning Hill Country 7/10/2018 Afternoon S Corporation, Partnership and LLC Tax Update If you are a practitioner who wants the latest information on tax changes affecting your business, clients or employers, then you should take this enlightening course. You will learn invaluable knowledge, strategies, techniques, innovative tax-planning concepts, income-generating ideas, and other planning opportunities available to S corporations, partnerships, LLCs and LLPs. Continually updated for post-election developments. Session Level: Update CE Credits: 4 South Padre 6/18/2018 Afternoon Cowboy 6/27/2018 Afternoon Hill Country 7/9/2018 Morning Galveston 7/31/2018 Afternoon Select Estate and Life Planning Issues for the Middle-Income Client Clients think that estate planning only applies to the very rich. In truth, there are many issues of critical concern for which the middle-income client needs to plan. This course is a must-attend for all CPAs who work with middle-income clients and are looking for ways to provide additional quality services. South Padre 6/19/2018 Afternoon Cowboy 6/27/2018 Afternoon Hill Country 7/10/2018 Morning 9

10 Course Descriptions Statement of Cash Flows: Preparation Guidance and Presentation Illustrations From its humble beginnings way back in 1963 when the Accounting Principles Board encouraged the presentation of a funds statement, the Statement of Cash Flows has made its way to a required, critical, and often considered the most important financial statement in an entity s financial reporting package. This course will provide you with an overall review of the authoritative literature used for preparing a statement of cash flows, FASB Accounting Standards Codification (ASC) 230, Statement of Cash Flows, as well as implementation guidance and real-world presentation examples from published financial statements. The course will address recent updates related to the preparation of the statement of cash flows. Hands-on exercises will be used to help you apply the requirements and guidance which can be challenging especially in those situations when non-operating changes in assets and liabilities are involved. Disclosure requirements will also be reviewed and illustrated across a number of accounting standards. Galveston 7/30/2018 Afternoon The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years With the Tax Cuts and Jobs Act signed by President Trump on Dec. 22, the long road to tax reform has brought us the largest overhaul to the tax code since The widespread changes affect many aspects of individual and business taxes, beginning in 2018, and your clients will be coming to you with a myriad of concerns and planning questions. Don t get caught off guard. This seminar will get you up-to-speed on all of the critical aspects of the new law and prepare you to effectively advise both your individual and business clients. Session Level: Update CE Credits: 4 South Padre 6/20/2018 Morning Cowboy 6/26/2018 Morning Hill Country 7/11/2018 Morning Galveston 8/1/2018 Afternoon Understanding Section 199A: The 20% Deduction for Pass-Through Entity Owners and Investors in Real Estate Now that this new tax bill - the Tax Cuts and Jobs Act - has gone public, most tax practitioners have one question about it - how does the 20% deduction for pass-through entity owners work? This four-hour program focuses on the deduction, complete with numerous examples illustrating how this deduction works. South Padre 6/20/2018 Afternoon Cowboy 6/26/2018 Afternoon Hill Country 7/11/2018 Afternoon Galveston 7/30/2018 Morning TSCPA members who register for four cluster courses will save 10% on the registration fee (use discount code summer10). Or save 20% by signing up for six cluster courses (use discount code summer20). TO REGISTER ONLINE, VISIT TSCPA.ORG 10

11 TSCPA 2018 Summer Clusters Registration Name: Company/Firm: Address: City: State: Zip: Phone: c I have special needs under the Americans with Disabilities Act. Member Cost: $175 per 4-hour course Non-Member Cost: $275 per 4-hour course TSCPA members who register for four cluster courses will save 10% on the registration fee or save 20% by signing up for six cluster courses. Check all that apply: c Pay member fee if you are a TSCPA member, their state society member or non-cpa staff of a member of TSCPA. Society Name: c Pay nonmember fee if you are licensed in Texas but not a member of TSCPA. South Padre Cluster Monday June 18 Cowboy Cluster Monday June 25 Hill Country Cluster Monday July 9 Galveston Cluster Monday July 30 c Individual Income Tax Update (BIT401 19) c Fraud Basics: Protecting the Company Till (DRF401 19) c S Corporation Taxation: Advanced Issues (SCA401 19) c Navigating Your Client Through the IRS Appeals Process (NAV401 19) c Current Issues in Accounting and Auditing: An Annual Update (AAU401 19) c S Corporation, Partnership and LLC Tax Update (BCP401 19) c Auditing 401(k) Plans: Critical Issues and Annual Update (AFP401 19) c Individual Tax Planning Ideas (ITP402 19) (RET402 19) c Navigating Your Client Through the IRS Appeals Process (NAV402 19) c Current Issues in Accounting and Auditing: An Annual Update (AAU402 19) c Key Partnership and S Corporation Tax Planning Strategies (BTS401 19) c Fraud Basics: Protecting the Company Till (DRF403 19) c Individual Income Tax Return Mistakes and How to Fix Them (INB401 19) c Corporation, Partnership and LLC Tax Update (BCP403 19) c Individual Income Tax Update (BIT403 19) c Partnerships and LLCs: Avoiding Common Pitfalls Facing Practitioners (BTP ) c Proven Controls to Steer You Clear of Fraud (FFC401 19) c Navigating Your Client Through the IRS Appeals Process (NAV404 19) c Guide and Update to Compilations, Reviews and New Preparations (CRU404 19) c Understanding Section 199A: The 20% Deduction for Pass-Through Entity Owners and Investors in Real Estate (CRU404 19) c Statement of Cash Flows: Preparation Guidance and Presentation Illustrations (FLO401 19) c Key Partnership and S Corporation Tax Planning Strategies (BTS402 19) c Maximizing Your Social Security Benefits (SSR404 19) South Padre Cluster Tuesday June 19 Cowboy Cluster Tuesday June 26 Hill Country Cluster Tuesday July 10 Galveston Cluster Tuesday July 31 c Partnerships and LLCs: Avoiding Common Pitfalls Facing Practitioners (BTP401 19) c Preparing Special Purpose Framework Financial Statements: Cash, Modified Cash and Tax Basis (CMT401 19) c Individual Tax Planning Ideas (ITP401 19) c Guide and Update to Compilations, Reviews and New Preparations (CRU401 19) c Select Estate and Life Planning Issues for the Middle-Income Client (PMI401 19) (RET401 19) c Fraud Basics: Protecting the Company Till (DRF402 19) c Essential Depreciation and Expensing Update (TDP402 19) c The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years (TREF02 19) c Guide and Update to Compilations, Reviews and New Preparations (CRU402 19) c Understanding Section 199A: The 20% Deduction for Pass-Through Entity Owners and Investors in Real Estate (DEPT02 19) c Maximizing Your Social Security Benefits (SSR402 19) c Select Estate and Life Planning Issues for the Middle-Income Client (PMI ) c Essential Depreciation and Expensing Update (TDP403 19) c Current Issues in Accounting and Auditing: An Annual Update (AAU403 19) c Guide and Update to Compilations, Reviews and New Preparations (CRU ) c Navigating Your Client Through the IRS Appeals Process (NAV ) c S Corporation Taxation: Advanced Issues (SCA402 19) c From Hiring to Firing and Everything in Between: Legal and Payroll Tax Issues (HFE401 19) c Individual Income Tax Update (AAU404 19) c Current Issues in Accounting and Auditing: An Annual Update (BIT404 19) c Fraud Basics: Protecting the Company Till (DRF ) c From Hiring to Firing and Everything in Between: Health Care, Retirement and Fringe Benefit Tax Issues (HCR401 19) c S Corporation, Partnership and LLC Tax Update (BCP404 19) South Padre Cluster Wed. June 20 Cowboy Cluster Wednesday June 27 Hill Country Cluster Wednesday July 11 Galveston Cluster Wednesday August 1 c More Than Meets the Eye: Examining the New Lease Accounting Standard (NLS401 19) c The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years (TREF01 19) c Essential Depreciation and Expensing Update (TDP401 19) c Guide to the New Revenue Recognition Model for All CPAs (REV ) c Maximizing Your Social Security Benefits (SSR401 19) c Understanding Section 199A: The 20% Deduction for Pass-Through Entity Owners and Investors in Real Estate (DEPT01 19) c Limited Liability Companies: Losses, Liquidations, Terminations, Continuations and Sales (ACL401 19) c Guide to the New Revenue Recognition Model for All CPAs (REV402 19) c Individual Income Tax Update (BIT402 19) c More Than Meets the Eye: Examining the New Lease Accounting Standard (NLS402 19) c Select Estate and Life Planning Issues for the Middle-Income Client (PMI402 19) c S Corporation, Partnership and LLC Tax Update (BCP402 19) c The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years (TREF03 19) c More Than Meets the Eye: Examining the New Lease Accounting Standard (NLS403 19) (RET403 19) c Guide to the New Revenue Recognition Model for All CPAs (REV403 19) c Understanding Section 199A: The 20% Deduction for Pass-Through Entity Owners and Investors in Real Estate (DEPT03 19) c Maximizing Your Social Security Benefits (SSR403 19) c Guide to the New Revenue Recognition Model for All CPAs (REV404 19) c Limited Liability Companies: Losses, Liquidations, Terminations, Continuations and Sales (ACL402 19) c Individual Income Tax Return Mistakes and How to Fix Them (INB402 19) c More Than Meets the Eye: Examining the New Lease Accounting Standard (NLS404 19) c The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years (TREF04 19) (RET404 19) Credit Card #: Name as it Appears on the Credit Card: Cardholder Signature: Exp. Date: Mail your check and registration form to: TSCPA CPE Foundation, Inc Dallas Parkway, Suite 700 Dallas, TX Fax credit card registrations to: or Check #: Check Amount: 11

12 Texas Society of Certified Public Accountants CPE Foundation, Inc Dallas Parkway, Suite 700 Dallas TX Non-Profit Organization U.S. POSTAGE PAID Dallas, TX Permit 195 NEW! 20% DISCOUNT AVAILABLE. DETAILS INSIDE. Exclusive Premier Sponsor 12 Conference Partner