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COCPA COLORADO SOCIETY OF CPAS

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COCPA COLORADO SOCIETY OF CPAS

QuickSearchOctober 2018

COCPA COLORADO SOCIETY OF CPAS

OCTOBER 26PAGE TWO

CPAs In Industry Conference

TACKLE CPE THIS FALLExcel BootcampOCTOBER 22-23

PAGE FIVE

Governmental ConferenceOCTOBER 31

PAGE THREE

2 COCPA QuickSearch

In the fall of this year, the Colorado State Board of Accountancy will be conducting CPE audits for the 2016 - 2017 CPE year. Certificate holders are responsible for accurate reporting and documentation of all CPE hours completed and must retain documentation for a minimum of 5 years from the end of the year in which the CPE was completed. Documentation must be submitted to the Board upon request. IF YOU ARE AN ACTIVE CERTIFICATE HOLDER, PLEASE USE THIS CHECKLIST TO MAKE SURE YOU ARE COMPLIANT:

☐ Name and contact information of CPE program sponsor

☐ My name☐ Title of program☐ Field of Study☐ Date(s) the program was offered or

completed☐ Location of program, if applicable

☐ Type of instruction/delivery method

☐ Number of CPE credits completed☐ Verification by the CPE program

sponsor (verification may be in the form of a signature, seal, or other similar indicia).

Section 7.3 of the State Board of Accountancy’s Rules lists the acceptable field of studies for your reference. Additionally, section 7.4 provides further details on rules to claim CPE credit for teaching, panel presentations, publishing, college coursework, and specialized programs. You may visit colorado.gov/pacific/dora/Accountancy for additional rules and regulations.

☐ I have 80 hours of CPE that includes 4 hours of ethics.

☐ The credit I am claiming is no more than 20% in the personal development field of study.

☐ The credit I am claiming is no more than 50% for teaching, publishing articles, or books.

☐ I have certificates of completion from the programs that I participated in and they include the following required information:

1October

Table of Contents2 2018 CPAs in Industry Conference

3 2018 Governmental Conference

4 October Course Highlights

6 Conference Schedule

7 Yellow Book Schedule

8 Ethics

10 Webinars

12 Live In-Classroom and Webcast Courses

13 Course Schedule by Date and Field of Study

QuickSearchA Guide to CPE from COCPA.

CPE Director Rebecca Campbell, CAErebecca@cocpa.org

Colorado Society of CPAs7887 E. Belleview Ave., Suite 200 Englewood, CO 80111303-773-2877 800-523-9082Fax: 303-773-6344

www.cocpa.org

CPE Operations and On-Site ProgramsTiffany Carson, CMPtiffany@cocpa.org

CPE CoordinatorAshlee Whelanashlee@cocpa.org

COCPA has created a training plan for your tax staff!Seminars, webcasts, and resources for all tax professionals, including entry level, experienced staff, supervisors and directors.

Learn more at COCPA.org/tax

2 COCPA QuickSearch

October 26 | Hilton Denver Inverness or Webcast

8:30 – 9:20 am

Artificial Intelligence: Current Industry Trends/Future OpportunitiesJim Gilbert, Jim Gilbert, CPA, CITP, CGMASridhar Ponnapalli, Createch Information Systems LLC

9:20 – 10:10 am Industry Accounting UpdateDerek Bradfield, Deloitte.

10:10 – 10:25 am Break

10:25 – 11:15 am BlockChain 101Dan Domagala, EKS&H LLLP*

11:15 am – 12:05 pm Tax Cuts and Jobs Act: How it Will Affect BusinessKevin Mohr, Eide Bailly

12:05 – 1:00 pm Lunch

1:00 – 1:50 pm Profit Improvement: Ten TipsJohn Daly, MBA, CPA, CMA, CPIM, Executive Education

1:50 – 3:30 pmThe Roundtable Rumble on State and IRS IssuesBruce Nelson, CPA, EKS&H LLLP*Jeanette Tolar, EKS&H LLLP*Mary Jo Zuelsdorf, EKS&H LLLP*

3:30 – 3:40 pm Break

3:40 – 4:30 pm Economic UpdatePatty Silverstein, Development Research Partners

Learn more and register at COCPA.org/IndustryCPAs

I NCPAs Industry C O N F E R E N C E

* Soon to be Plante Moran, effective October 1.

STRATEGIC INSIGHT to advance your business

3October

Governmental CONFERENCE

October 31 | COCPA Education Center or Webcast

8:30 – 10:10 am GASB UpdateWes Galloway, Governmental Accounting Standards Board

10:10 – 10:35 amColorado PERA: The Problem, The Fix, The Future Tim O’Brien, Denver City AuditorOffice of the City Auditor City and County of Denver

10:35 – 10:50 am Break

10:50 – 11:40 am OSA Update and Common Errors Crystal Dorsey, Colorado Office of the State Auditor

11:40 am – 12:05 pm Colorado Investments Glenn Scott, Morgan Stanley Financial Advisor to C-Safe

12:05 – 1:00 pm Lunch

1:00 – 1:50 pm

The 2019 Economic Outlook for the U.S. and Colorado: Will the Expansion Ever End?Rich Wobbekind, Leeds School of Business University of Colorado Business Research Division

1:50 – 2:40 pmMajor Changes to Single Audits Under Uniform Guidance Janeen Hathcock & Jeff Burch, Eide Bailly

2:40 – 2:50 pm Break

2:50 – 3:40 pm Gallagher/TABOR: A Dilemma Wrapped in a ConundrumEvan Golding & Michael Valdez, Special District Association

3:40 – 4:05 pmGASB 75 Impact for Employers in the FPPA Statewide Death & Disability Plan Ahni Smith, Fire & Police Pension Association of Colorado

4:05 – 4:30 PM Think Like a Hacker Bill Evert, Cornerstone Partners, LLC

Learn more and register at COCPA.org/Governmental

The most current information, with a local focus

4 COCPA QuickSearch

Course HighlightsOCTOBER

Applying the Uniform Guidance in Your Single AuditsOctober 24 (COCPA)Does a single audit have you running in circles? This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act.

Not-for-Profit Accounting and Auditing UpdateOctober 25 (COCPA & Webcast) This course details the latest developments affecting not-for-profits such as requirements of FASB directed toward the organizations and information on the latest OMB and Yellow Book developments.

Shorten Month-End: Closing Best PracticesOctober 25 (COCPA)This seminar will focus on the key aspects of every close and provide attendees with methods to prepare better quality financial information more cheaply and in less time.

Best Practices for Payroll Taxes and 1099 IssuesOctober 29 This course is designed to provide you with practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up-to-date with the latest information.

Smart Tax Planning Strategies for IndividualsOctober 30 (COCPA)Get the latest techniques for building and conserving wealth through proactive tax-planning and investment strategies. Completely updated for tax law changes, this course will bring you up-to-date on the latest strategies which will keep more money in the hands of your clients and ensure your place as a trusted advisor.

Capitalized Costs and Depreciation: Key Issues and AnswersOctober 30 (COCPA)This course provides analysis of the rules dealing with depreciation, amortization, like-kind exchanges, involuntary conversions and sale of property. It also covers important property-related timing issues and planning opportunities that can lead to significant tax savings for C Corporations and S Corporations.

4 HR

4 HR

4 HR

UPCOMING COURSESDON FARMER9/21 [Webinar with Walter Nunnallee] Don Farmer’s Maximizing the 20% Deduction Under 199A (Including Complete Coverage of New 199A Regulations)!

11/8 [Webinar with Walter Nunnallee] Don Farmer’s 2018 Individual Income Tax Workshop

11/9 [Webinar with Walter Nunnallee] Don Farmer’s 2018 Corporate Income Tax Workshop

1/16 Don Farmer: Federal Tax Update

5October

Two Days of Intensive Excel Training (16 hrs. CPE)

October 22-23, 2018Englewood | 8:30 a.m. – 4:30 p.m.

EXCEL

BOOT CAMPK2’s

For more details, please visit www.cocpa.org/excel

Toby Clary’s Tax Year in Review and 2018 Planning course will cover revenue rulings, notices and tax cases you’ll need to know for the 2018 tax season.

TOPICS

Colorado Tax Update Tax Cuts and Jobs Act 199A in Depth - Deduction for QBI New Proposed Regulations The Wayfair Decision - State Taxing of Internet Sales Planning Points Under the New Law

TAX YEAR IN REVIEW AND 2018 PLANNING

with Toby ClaryFIND A COURSE NEAR YOU!

10/30 - Sterling11/5 - Steamboat Springs11/12 - Grand Junction11/13 - Glenwood Springs11/29 - Pueblo11/30 - Colorado Springs12/3 - Longmont12/6 - Durango12/11 - Boulder12/13 - Ft. Collins12/17 - Westminster12/20 - COCPA & Webcast

Register online at cocpa.org.

6 COCPA QuickSearch

Conference ScheduleThis year’s conferences are one of the best ways to hear the latest information by industry experts; gain valuable, area-specific knowledge to help you better serve your clients, customers, or shareholders; and network with your fellow CPAs. Most 2018 conferences are also available via live webcast.

If you are interested in serving on a conference planning committee, please contact Tiffany Carson, tiffany@cocpa.org.

10/26 CPAs in Industry Conference10/31 Governmental Conference11/8 Accounting and Auditing Conference*

11/11-13 AICPA Oil and Gas Conference*12/14 Mix and Match Conference12/19 SEC and PCAOB Conference1/16 Don Farmer: Federal Tax Update

ACCOUNTINGAUDITING&CONFERENCE

November 8, 2018Colorado Society of CPAs CPE: 8.0

Register today at cocpa.org/AccountingAuditingConf

CHALLENGES & CHANGESin accounting, auditing, and financial requirements

*This conference is produced by the AICPA and does not qualify for the Season Pass program.

7October

Yellow Book Schedule

LEARN MORE AT COCPA.org/Government-Certificate

COCPA GOVERNMENT CERTIFICATE OF ACHIEVEMENT PROGRAM

COLORADO SOCIETY OF

CERTIFIED PUBLIC ACCOUNTA

NTS

GOVERNMENT CERTIFICATE of ACHIEVEMENT

Earn the Governmental Certificate of Achievement and enhance your professional competence with practical skills you can apply immediately.

Why Complete the Certificate of Achievement Program?• To demonstrate your commitment to your career as a governmental accounting

professional• To keep updated on the latest rules, regulations, and pronouncements in a constantly

changing regulatory environment• To demonstrate competence in the field of governmental accounting above and beyond

the base level requirements needed in the field• To gain a deeper understanding of the issues involved with governmental accounting• To learn best practices to work more efficiently

Upon completion of the courses you will receive a certificate, 40 hours of CPE that also qualify for yellow book credit, and recognition in a COCPA publication and website as someone who has made this intentional investment in the governmental arena.

How the Certificate of Achievement Program Works:Choose qualifying courses totaling 40 hours of governmental CPE, and register online. Call the COCPA Member Services Department and let them know you would like to enroll in the program. Participants have up to eighteen months to complete the program.

10/24 Applying the Uniform Guidance in Your Single Audits COCPA

10/25 Not-for-Profit Accounting and Auditing Update COCPA or Webcast

10/31 2018 Governmental Conference COCPA or Webcast

12/3 Governmental Accounting and Auditing Update

COCPA or Webcast

12/4 Real-World Frauds Found in Governments (4 hrs) COCPA

12/4 Real-World Frauds Found in Not-for-Profits (4 hrs) COCPA

12/5 Yellow Book: Government Auditing Standards COCPA

8 COCPA QuickSearch

Ethical Terrain: Nurturing and Cultivating an Ethical Work Environment11/7 COCPA or Webcast 2:30 - 4:20 pm12/7 COCPA or Webcast 2:30 - 4:20 pm

Ethics and the AICPA’s Principles, Rules, and Responsibilities10/29 COCPA or Webcast 10:30 am - 12:10 pm12/5 Webcast 10:30 am - 12:10 pm

The A.R.T. of Work: Accountability, Respect, and Trust 11/7 COCPA or Webcast 12:30 - 2:20 pm12/7 COCPA or Webcast 12:30 - 2:20 pm

The Psychology of Ethics 10/19 COCPA or Webcast 8:30 am - 12:00 pm11/28 COCPA or Webcast 12:30 - 4:00 pm

When Good CPAs Go Bad: Ethics & Cases11/7 COCPA or Webcast 8:30 am - 12:00 pm12/7 COCPA or Webcast 8:30 am - 12:00 pm

Colorado Board of Accountancy Statutes, Rules, and Regulations

10/29 COCPA or Webcast 8:30 - 10:10 am12/5 Webcast Only 8:30 - 10:10 am

Want to expand your reach? Contact Tiffany at tiffany@cocpa.org.

COCPASPONSORSHIP OPPORTUNITIES

Membership Events CPE Conferences & Seminars

CPAs Make a Difference Celebration

Executive Happy Hours

Through event sponsorship with COCPA, you can expect exposure to and exponential contact with

thousands of engaged professionals and those they serve.

2018 Ethics Schedule

9October

REGISTER TODAY AT COCPA.org/MixMatch

MIXMATCHCO N F E R E N C E

December 14, 2018 | Denver | CPE: 8.0A POTPOURRI OF CPE

TECHNOLOGY

INDUSTRY

TAX

Video On-Demand Ethics

Colorado State Board of Accountancy Statutes, Rules, and Regulations This video-based program fulfills the Colorado State Board of Accountancy’s ethics requirement for active certificate holders. It also fulfills the CR&R requirement that newly licensed certificate holders must meet within six months of licensure.

Making Ethics Count: CPAs & Ethics Also video-based, this course fulfills two hours of the Colorado State Board of Accountancy’s ethics requirement for all Colorado CPAs. Dan Chenoweth leads you through this thought-provoking and information-filled interactive course.

The AICPA’s Principles, Rules, & Responsibilities This last video-based course also fulfills two hours of the Colorado State Board of Accountancy’s ethics requirement for all Colorado CPAs. Using the AICPA’s code of conduct and participant’s ethics dilemmas, you’ll gain additional tools to help you make ethical decisions.

TOPICS INCLUDE • Emerging Technologies Including

Blockchain & Cryptocurrency

• Evolving Role of the Controller/CFO

• A Colorado Tax Update

Choose from three tracks:

10 COCPA QuickSearch

Webinar Schedule

Accounting and Auditing 10/1 Integrating Audit Data Analytics into the Audit Process (8 hrs)

10/5 Commodity and Interest Rate Risks: Manage the Unmanageable (2 hrs)

10/8 Revenue Recognition: Mastering the New FASB Requirements (8 hrs)

10/9 Accounting and Auditing Update (4 hrs)

10/10 Advanced Cost Accounting – Assigning Overhead (2 hrs)

10/12 Advanced Budgeting – Balance Sheet and Cash Flow Projections (1 hr)

10/16 Are You Ready for Your Peer Review? (2 hrs)

10/17 Statement of Cash Flows: Preparation, Presentation, and Use (4 hrs)

10/18 Financial and Tax Accounting for Partnerships and LLCs (4 hrs)

10/22 Leases: Mastering the New FASB Requirements (8 hrs)

Accounting and Auditing (Government)10/5 Non-Profit Update: A&A Risks for Controllers and Auditors (2 hrs)

10/8 Performance Auditing Essentials (2 hrs)

10/18 GASB No. 74 & 75: Best Practices in OPEB Accounting & Auditing (4 hrs)

10/22 Financial Reporting for Not-for-Profit Entities (4 hrs)

Business Law10/17 LGBT Employees & Their Families: What Managers Should Know (2 hrs)

10/17 Employment Law Update: Reducing Employer Liability (4 hrs)

Business Management and Organization

10/5 The Changing Role of the Controller: Advancing from Tactical to Strategic (4 hrs)

10/10 Managing People – Conquering the Soft Side of Your Job (2 hrs)

10/17 3 Market Analysis Priorities to Drive Profitability (2 hrs)

10/17 Controller Series: Leadership & the Tone at the Top (1 hr)

10/22 CTR Factor Leadership: How High Is Your Leadership Quotient (2 hrs)

10/31 Open Book Management: Making it Work in the Real World (2 hrs)

11October

Computer Software and Application 10/2 Business Intelligence and Analytics: Make Sense of Your Data (1.5 hrs)

10/3 Excel – Advanced Spreadsheet Troubleshooting Techniques (2 hrs)

10/15 Introduction to Data Analytics and Microsoft PowerBI Tools (2 hrs)

10/16 MS PowerPoint – Advanced Techniques for Better Presentations (2 hrs)

10/24 How Technology is Impacting the Accounting Profession (2 hrs)

10/31 Simplifying Security of Online Passwords (1 hr)

Finance10/3 Bitcoin – What You Should Know About This Digital Currency (2 hrs)

10/16 Financial Forecasting: Planning for Success (4 hrs)

10/17 Controller’s Update: Today’s Latest Trends (4 hrs)

Specialized Knowledge10/11 Blockchain Technology – What Every CPA Should Know (2 hrs)

10/23 KPI Dashboards - The New Financial Reporting Model (2 hrs)

10/29 How to Build a Virtual Accounting Services Practice (3 hrs)

Taxes10/1 After Tax Reform: Taxation of Non-Profits (2 hrs)

10/8 New Partnership Audit Rules (2 hrs)

10/9 After Tax Reform: Individual Tax Update and Recent Developments (2 hrs)

10/12 Basis/Distributions for Pass-Through Entities: Simplifying the Complexities (8 hrs)

10/15 After Tax Reform: Capitalization, Depreciation, and Disposition (2 hrs)

10/15 Year-End Tax Planning: Thinking Outside the Box (2 hrs)

10/17 Health Care Reform Act: Critical Tax and Insurance Ramifications (4 hrs)

10/23 A New Look at S Corporations (2 hrs)

10/29 Capitalization, Expensing and Depreciation Update (2 hrs)

10/30 A New Look at Partnerships and LLCs (2 hrs)

12 COCPA QuickSearch

Live In-Classroom & WebcastThe following courses are offered live in-person, as well as live via webcast. For more webcast classes, visit www.cocpa.org.

10/25 Not-for-Profit Accounting and Auditing Update

10/26 2018 CPAs in Industry Conference

10/31 2018 Governmental Conference

11/5 Social Security and Medicare: Maximizing Retirement Benefits (4 hrs)

11/6 Hot Tax Planning Developments Under the Current Tax Law (4 hrs)

11/8 2018 Accounting and Auditing Conference

11/13 Employment Law Update: Key Risks and Recent Trends

11/15 Annual Update for Controllers

11/29 Corporate Tax Workshop: Get Ready for Busy Season

12/3 Governmental Accounting and Auditing Update

12/11 Construction Contractors: Accounting, Auditing, and Tax

12/14 2018 Mix and Match Conference

12/19 2018 SEC and PCAOB Conference

12/20 Tax Year in Review and 2018 Planning

1/16 Don Farmer: Federal Tax Update

CPExpressConvenience. Learning. Value.

Learn more at COCPA.org/CPExpress

Get unlimited online access to quality CPE courses from AICPA subject matter experts on essential topics including Tax, Accounting, Assurance, Ethics, Employee Benefits Plan, Not-For-Profit, Fraud and Forensics and more.

13October

Course Schedule by Date and Field of Study

KEY:

A: AICPA members who register for these courses will receive an additional $30 per day discount. +: New Course in 2018

: Live-Streaming Webcast Y: Meets Yellow Book Requirement

To register for courses, please visit www.cocpa.org, or register using the form in the back of this publication. For full course registration policies, please visit www.cocpa.org.

Unless otherwise noted, all class times are 8:30 am – 4:30 pm.

Key Date Course Title CPE Member Fee

Non-member

FeeLocation

ACCOUNTING AND AUDITING10/25/2018 Shorten Month-End: Closing Best Practices

(12:30 - 4:00 pm)4 185 264 COCPA

11/8/2018 2018 Accounting and Auditing Conference 8 375 535 COCPA

A 11/9/2018 Auditing Employee Benefit Plans 8 370 529 COCPA

A 11/14/2018 Identity Theft: Preventing, Detecting, and Investigating Identity Theft

8 370 529 COCPA

A 11/26/2018 Accounting and Auditing Update for Small Businesses

8 370 529 COCPA

11/27/2018 Forensic Investigations: Key Tools to Success (8:30 am - 12:00 pm)

4 185 264 COCPA

11/27/2018 Preparation, Compilation, and Review Engagements: Update and Review (12:30 - 4:00 pm)

4 185 264 COCPA

12/10/2018 Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know (8:30 am - 12:00 pm)

4 185 264 COCPA

12/10/2018 The Bottom Line on the New Lease Accounting Requirements (12:30 - 4:00 pm)

4 185 264 COCPA

A 12/11/2018 Construction Contractors: Accounting, Auditing, and Tax

8 370 529 COCPA

12/17/2018 - 12/18/2018

SEC Reporting 16 695 994 COCPA

12/19/2018 2018 SEC and PCAOB Conference 8 375 535 Denver

ACCOUNTING AND AUDITING – GOVERNMENTYA 10/24/2018 Applying the Uniform Guidance in Your

Single Audits8 370 529 COCPA

14 COCPA QuickSearch

Key Date Course Title CPE Member Fee

Non-member

FeeLocation

Y 10/25/2018 Not-for-Profit Accounting and Auditing Update

8 370 529 COCPA

Y 10/31/2018 2018 Governmental Conference 8 375 535 COCPA

YA 12/3/2018 Governmental Accounting and Auditing Update

8 370 529 COCPA

Y+ 12/4/2018 Real-World Frauds Found in Governments (8:30 am - 12:00 pm)

4 185 264 COCPA

Y+ 12/4/2018 Real-World Frauds Found in Not-for-Profits (12:30 - 4:00 pm)

4 185 264 COCPA

YA 12/5/2018 Yellow Book: Government Auditing Standards

8 185 264 COCPA

ADMINISTRATIVE PRACTICE11/1/2018 Retirement: How to Navigate Through the

Uncertain Voyage8 370 529 COCPA

BUSINESS LAWA 11/13/2018 Employment Law Update: Key Risks and

Recent Trends8 370 529 COCPA

COMPUTER SOFTWARE & APPLICATIONS/INFORMATION TECHNOLOGY10/22-23/18 Excel Boot Camp - Two Days of Intensive

Excel Training16 694 994 COCPA

FINANCE11/2/2018 Cash Management Techniques, Systems &

Solutions: Make Your Money Work Harder (8:30 am - 12:00 pm)

4 185 264 COCPA

11/14/2018 Financial Transformation to Achieving Breakthrough Improvements in Financial and Operational Performance

8 370 529 COCPA

A 11/15/2018 Annual Update for Controllers 8 370 529 COCPA

A 11/16/2018 Analytics and Big Data for Accountants 8 370 529 COCPA

12/12/2018 Thriving In a Chaotic Economic Environment: Planning and Strategy Formulation for Your Organization (8:30 am - 12:00 pm)

4 195 280 COCPA

12/12/2018 Innovative Forecasting and Budgeting: Moving Beyond the Traditional Techniques (12:30 - 4:00 pm)

4 195 280 COCPA

12/13/2018 Current Developments and Best Practices For Today’s CFOs and Controllers

8 385 550 COCPA

15October

Key Date Course Title CPE Member Fee

Non-member

FeeLocation

SPECIALIZED KNOWLEDGE10/26/2018 2018 CPAs in Industry Conference 8 375 535 Denver

12/14/2018 2018 Mix and Match Conference 8 375 535 Denver

TAXESA 10/29/2018 Best Practices for Payroll Taxes and 1099

Issues8 370 529 COCPA

10/30/2018 Smart Tax Planning Strategies for Individuals (8:30 am - 12:00 pm)

4 200 285 COCPA

10/30/2018 Capitalized Costs and Depreciation: Key Issues and Answers (12:30 - 4:00 pm)

4 200 285 COCPA

10/30/2018 Tax Year in Review and 2018 Planning 8 385 550 Sterling

11/5/2018 Social Security and Medicare: Maximizing Retirement Benefits (8:30 am - 12:00 pm)

4 185 264 COCPA

11/5/2018 Health Care Reform Act: Critical Tax and Insurance Ramifications (12:30 - 4:00 pm)

4 185 264 COCPA

11/5/2018 Tax Year in Review and 2018 Planning 8 410 585 Steamboat Springs

11/6/2018 Hot Tax Planning Developments Under the Current Tax Law (8:30 am - 12:00 pm)

4 185 264 COCPA

11/6/2018 IRS Disputes: Identifying Options for Your Client (12:30 - 4:00 pm)

4 185 264 COCPA

11/7/2018 Reviewing Partnership Tax Returns: What Are You Missing? (12:30 - 4:00 pm)

4 200 285 Durango

11/7/2018 Reviewing Individual Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)

4 200 285 Durango

11/12/2018 Tax Year in Review and 2018 Planning 8 395 565 Grand Junction

11/13/2018 Tax Year in Review and 2018 Planning 8 410 585 Glenwood Springs

A 11/15/2018 Annual Tax Update: Corporations and Pass-Through Entities

8 395 565 Westminster

11/16/2018 Reviewing Individual Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)

4 200 285 Longmont

11/16/2018 Reviewing Partnership Tax Returns: What Are You Missing? (12:30 - 4:00 pm)

4 200 285 Longmont

11/26/2018 The Best S Corporation, Limited Liability, and Partnership Update

8 395 565 Ft. Collins

11/27/2018 The Best S Corporation, Limited Liability, and Partnership Update

8 395 565 Boulder

16 COCPA QuickSearch

Key Date Course Title CPE Member Fee

Non-member

FeeLocation

A 11/29/2018 Corporate Tax Workshop: Get Ready for Busy Season

8 370 529 COCPA

11/29/2018 Tax Year in Review and 2018 Planning 8 395 565 Pueblo

A 11/30/2018 Advanced Tax Strategies for LLCs & Partnerships

8 370 529 COCPA

11/30/2018 Tax Year in Review and 2018 Planning 8 395 565 Colorado Springs

12/3/2018 Tax Year in Review and 2018 Planning 8 395 565 Longmont

12/4/2018 Reviewing Partnership Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)

4 200 285 Pueblo

12/4/2018 Tax Consequences and Reporting Issues of LLCs, LLPs, LPs, and Other Partnerships (12:30 - 4:00 pm)

4 200 285 Pueblo

12/5/2018 Reviewing Individual Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)

4 185 264 COCPA

12/5/2018 Reviewing Partnership Tax Returns: What Are You Missing? (12:30 - 4:00 pm)

4 185 264 COCPA

12/6/2018 Reviewing S Corporation Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)

4 185 264 COCPA

12/6/2018 Tax Consequences and Reporting Issues of LLCs, LLPs, LPs, and Other Partnerships (12:30 - 4:00 pm)

4 185 264 COCPA

12/6/2018 Tax Year in Review and 2018 Planning 8 410 585 Durango

A 12/7/2018 Annual Tax Update: Corporations and Pass-Through Entities

8 395 565 Colorado Springs

A 12/10/2018 Annual Tax Update: Corporations and Pass-Through Entities

8 395 565 Grand Junction

12/11/2018 Tax Year in Review and 2018 Planning 8 395 565 Boulder

12/11/2018 Reviewing Partnership Tax Returns: What Are You Missing? (8:30 am - 12:00 pm)

4 200 285 Glenwood Springs

12/11/2018 Reviewing Individual Tax Returns: What Are You Missing? (12:30 - 4:00 pm)

4 200 285 Glenwood Springs

12/13/2018 Tax Year in Review and 2018 Planning 8 395 565 Ft. Collins

12/17/2018 Tax Year in Review and 2018 Planning 8 395 565 Westminster

12/20/2018 Tax Year in Review and 2018 Planning 8 370 529 COCPA

1/16/2019 Federal Tax Update 8 425 605 Denver

17October

GET OFF THE

We are looking for our next top-rated speaker, are you ready to join the team?

If you have an expertise in Accounting and Auditing topics and enjoy presenting, we would love to hear from you.

If interested, please email Ashlee Whelan, ashlee@cocpa.org, your contact information, example sessions you could present

and any additional materials that may be helpful.

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The Wayfair Decision – How Does it Impact You?

Without exaggeration, Wayfair may very well be the most important sales tax case in your lifetime.

Wayfair will impact every business in America, whether they make online sales or simply purchase goods and services online. Thus, this seminar will be helpful for not just online sellers, but also for accounting and financial personnel and tax practitioners, large or small.

In this presentation Bruce Nelson and Jeanette Tolar will walk you through the elements of the Court’s decision and its implications for your business or client’s businesses.

Bruce NelsonInstructor

Jeanette TolarInstructor

October 23, 2018One Hour! 8:30 am - 9:30 am

Register today at COCPA.org/Wayfair