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Nebraska Society of CPAs
635 South 14th Street
Suite 330
Lincoln, Nebraska 68508
Phone: (402) 476-8482 (800) 642-6178
Fax: (402) 476-8731
Email: society@nescpa.org
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2010 Conference / CPE Calendar
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Date |
Conference / CPE Title |
Course ID |
Discussion Leader |
Location |
Category |
| August |
DETAILS
| August 04 | Construction Contractors Advanced Issues | CCAI | William Eskin, AICPA | Quality Inn, Grand Island, NE | AA |
DETAILS
| August 05 | Compilation & Review Engagement Essentials | ICRE | William Eskin, AICPA | Quality Inn, Grand Island, NE | AA |
DETAILS
| August 09 | Forensics and Financial Fraud: Real-World Issues & Answers | FFF | Douglas Warren, AICPA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| August 10 | Frequent Frauds Found in Governments - See FFGN | CL4FGOV | Douglas Warren, AICPA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| August 10 | Frequent Frauds Found in Not-For-Profits - See FFGN | CL4FNFP | Douglas Warren, AICPA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| August 10 | Frequent Frauds Found in Govt's & NFPs | FFGN | Douglas Warren, AICPA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| August 11 | NEW!! - 2010 Health Care Reform Act: Critical Tax and Insurance Ramifications for You, Your Business and Your Clients | CL4HCRA | Douglas Warren, AICPA | German American Society, Omaha, NE | TX |
DETAILS
| August 12 | QuickBooks Advanced Features, Tools; Techniques | ADQ | Brian Tankersley, K2 Enterprises | Mahoney State Park, Ashland, NE | MA |
DETAILS
| August 13 | Advanced Excel | ADE | Brian Tankersley, K2 Enterprises | Mahoney State Park, Ashland, NE | MA |
DETAILS
| August 16 | Energy Tax Incentives | ETI | Bradley P. Burnett, J.D., LL.M. | Mahoney State Park, Ashland, NE | TX |
DETAILS
| August 16 | Hit and Run Mid-Year Tax Update - NEW | HRTU | Bradley P. Burnett, J.D., LL.M. | Mahoney State Park, Ashland, NE | TX |
DETAILS
| August 17 | College Education Planning - Threading the Needle Between College Financial Aid & Tax Planning -or- How to Make the Dream of College a Reality | CEP | Bradley P. Burnett, J.D., LL.M. | Mahoney State Park, Ashland, NE | TX |
DETAILS
| August 18 | Estate Planning Essentials: Tax Relief for Your Clients' Estates | EPE | Robert Barnhill, AICPA | Quality Inn, Grand Island, NE | TX |
DETAILS
| August 19 | Critical Tax Issues for Increasing Wealth | HPTPS | Robert Barnhill, AICPA | Quality Inn, Grand Island, NE | TX |
DETAILS
| August 20 | Audits of Nebraska School Districts | ASD | Dana J. Weber, CPA & Russ Inbody, NDE | Holiday Inn Hotel & Conv. Ctr., Kearney, NE | AA |
DETAILS
| August 23 | Physician Finances | PF | Ron Antal, CPA, MST, Nichols Patrick CPE, Inc. | German American Society, Omaha, NE | TX |
DETAILS
| August 24 | R&D Tax Credits: Calculation & Documentation | RDTC | Ron Antal, CPA, MST, Nichols Patrick CPE, Inc. | German American Society, Omaha, NE | TX |
DETAILS
| August 25 | Advanced Controller & CFO Skills | ACCS | Arthur G. Pulis, III, AICPA | Quality Inn, Grand Island, NE | MA |
DETAILS
| August 26 | Financial Forecasting & Management Decisions | FFMD | Arthur G. Pulis, III, AICPA | Quality Inn, Grand Island, NE | MA |
DETAILS
| August 30 | Current Developments in Accounting, Auditing and the Accounting Profession: An Overview for 2010 | CDAA | John P. Laschenski, Surgent McCoy, CPE LLC | Mahoney State Park, Ashland, NE | AA |
DETAILS
| August 31 | Internal Controls Design, Evaluation & Communication for Smaller Entities - NEW | CDEC | John P. Laschenski, Surgent McCoy, CPE LLC | Mahoney State Park, Ashland, NE | AA | | September |
DETAILS
| September 08 | Fraud: Catching the Crooks Who Cook the Books | CCCB | Robert Walter, Surgent McCoy, CPE LLC | German American Society, Omaha, NE | AA |
DETAILS
| September 09 - 10 | Surgent McCoy's Basic Audit Staff Training - Level 1 | AST1 | Edward Harter, Surgent McCoy, CPE LLC | German American Society, Omaha, NE | AA |
DETAILS
| September 16 | Revised Guidance for Assessing & Responding to Financial Statement Audit Risk - NEW | RGAR | Paul H. Koehler, CPA | German American Society, Omaha, NE | AA |
DETAILS
| September 17 | IRAs, Roth IRAs, SIMPLES, SEPs, 401(k)s and Roth 401(k)s Contributions, Operation and Distribution & Estate Planning | IRAS | Bradley P. Burnett, J.D., LL.M., | Divots Conference Center, Norfolk, NE | TX |
DETAILS
| September 20 | The Top 50 Mistakes Practitioners Make & How To Fix Them: Dealing with the IRS | IRSM | Stuart Sobel, Surgent McCoy, CPE LLC | German American Society, Omaha, NE | TX |
DETAILS
| September 21 | Preparing the Nonprofit Series of Tax Returns (Forms 990-N, 990-EZ, 990, 990-T, and 990-PF) for New Staff & Para-Professionals - NEW | PNPR | Stuart Sobel, Surgent McCoy, CPE LLC | Embassy Suites, LaVista, NE | TX |
DETAILS
| September 22 | Nebraska Sales & Use Tax for Bars and Restaurants, Veterinarians and Landscapers - NEW | NSUT2 | Ruth Karlsson, Nebr. Dept. of Revenue | Mahoney State Park, Ashland, NE | TX |
DETAILS
| September 22 | Ethics - Building Your Moral Capacity | ETUP2 | Jeremy Wortman, HRD Initiatives LLC | Mahoney State Park, Ashland, NE | ET |
DETAILS
| September 27 | Upcoming Peer Review: Is Your Firm Ready? | SNPR | Christopher Rouse, AICPA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| September 28 | AICPA's Technical Hotline Annual Update: Top 12 Audit Speed Bumps - NEW | TTAU | Christopher Rouse, AICPA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| September 29 | Surgent McCoy's Handbook for Mastering Basis, Distributions and Loss Limitation Issues for S-Corps, LLCs & Partnerships | HMBI | John Sherrick, Surgent McCoy, CPE LLC | Quality Inn, Grand Island, NE | TX |
DETAILS
| September 30 | Effectively & Efficiently Reviewing Tax Returns in Busy Season - NEW | ERTW | John Sherrick, Surgent McCoy, CPE LLC | Quality Inn, Grand Island, NE | TX | | October |
DETAILS
| October 01 | Multiplying Your Tax & Business Benefits Using Multiple Business Entities - NEW | MMBE | John Sherrick, Surgent McCoy, CPE LLC | Embassy Suites, LaVista, NE | TX |
DETAILS
| October 05 | Buying & Selling Businesses: The CPA's Role | BASB | Peter Towle, AICPA | Mahoney State Park, Ashland, NE | TX |
DETAILS
| October 06 | Top 12 Issues for Partnerships, LLCs and S-Corps - NEW | DTT | Peter Towle, AICPA | German American Society, Omaha, NE | TX |
DETAILS
| October 21 | Revised Yellow Book / Single Audit Guide - NEW | RSAG | Paul H. Koehler, CPA | Country Inn & Suites, Lincoln, NE | AA |
DETAILS
| October 22 | A GASB "Top Ten" - Key GASB Statements: Critical Requirements and Illustrations | GTTL | Paul H. Koehler, CPA | Country Inn & Suites, Lincoln, NE | AA |
DETAILS
| October 25 - 26 | Fall CPE Conference | FALL | Various | Embassy Suites, LaVista, NE | CN |
DETAILS
| October 27 | Team Building Within the Finance Function: A Challenge for Today's CPA - NEW | TBFF | Arthur G. Pulis, III, AICPA | Embassy Suites, LaVista, NE | MA |
DETAILS
| October 28 | Advanced Skills for the Budget Manager: Smart & Profitable Planning | ASBM | Arthur G. Pulis, III, AICPA | Embassy Suites, LaVista, NE | MA | | November |
DETAILS
| November 01 | Overview of Banking & Fundamentals of Bank Accounting | OBA | Paul J. Sanchez, CPA, CBA, CFSA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| November 02 | Intermediate Bank Accounting | IBA | Paul J. Sanchez, CPA, CBA, CFSA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| November 03 | International Financial Reporting Standards | IFRSZ | Paul J. Sanchez, CPA, CBA, CFSA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| November 03 | CPA Awareness of High Risk Client Situations | AHRCS | Paul J. Sanchez, CPA, CBA, CFSA | Mahoney State Park, Ashland, NE | MA |
DETAILS
| November 09 | Effectively & Efficiently Reviewing Audit Workpapers: The Line of Defense Against Deficient Audits - NEW | ERAW | Brian D. Kush, Surgent McCoy, CPE LLC | German American Society, Omaha, NE | AA |
DETAILS
| November 10 | The Essential Audit Toolkit: Best Practices For Smaller Entities - NEW | ATKN | Brian D. Kush, Surgent McCoy, CPE LLC | German American Society, Omaha, NE | AA |
DETAILS
| November 11 | The Top 50 Nonpublic Audit Mistakes Practitioners Make & How To Fix Them | NABB | Brian D. Kush, Surgent McCoy, CPE LLC | German American Society, Omaha, NE | AA |
DETAILS
| November 12 | 1-Day Federal Tax Update - For the Year 2010-11 - Individual, Business & Corporate | H1TU | Vern Hoven & Ron Roberson, Vern Hoven Tax Seminars | The Cornhusker, Lincoln, NE | TX |
DETAILS
| November 15 | Loscalzo's Frequently Missed Issues for OMB Circular A-133 Audits | FMI | James E. Woy, Loscalzo Associates, Ltd. | Embassy Suites, LaVista, NE | AA |
DETAILS
| November 16 | Identifying and Addressing the Risk of Fraud in Not-For-Profit Organizations & Loscalzo’s Case Studies in Complex Not-For-Profit Accounting, Disclosur | MM4 | James E. Woy, Loscalzo Associates, Ltd. | Embassy Suites, LaVista, NE | AA |
DETAILS
| November 17 | Employee Stock Ownership Plans: The Quintessential Ownership Transfer Strategy | ESOP | Chris E. Best, Best Business Appraisals | Mahoney State Park, Ashland, NE | TX |
DETAILS
| November 18 | Hands-On Tax Return Workshop - Partnerships & LLCs (Form 1065) | HOWP | Mark Vanden Berg, Garverick CPE | Mahoney State Park, Ashland, NE | TX |
DETAILS
| November 19 | Hands-On Tax Return Workshop - S-Corps (Form 1120S) | HOWS | Mark Vanden Berg, Garverick CPE | Mahoney State Park, Ashland, NE | TX |
DETAILS
| November 22 | Loss Limitation School - On the Front Lines in the Trenches | LLS | Bradley P. Burnett, J.D., LL.M. | Mahoney State Park, Ashland, NE | TX |
DETAILS
| November 23 | Health Insurance & Health Benefits: Economics & Tax Breaks - Troubleshooting Skyrocketing Health Care Costs - NEW - 8:30 a.m. to 12:00 p.m. | THBI | Bradley P. Burnett, J.D., LL.M. | Mahoney State Park, Ashland, NE | TX |
DETAILS
| November 23 | Contract Labor vs. Employee - IRS Hot on the Trail Again | CLE | Bradley P. Burnett, J.D., LL.M. | Mahoney State Park, Ashland, NE | TX |
DETAILS
| November 30 | Basis/Distributions for Pass-Through Entities: An IRS Hot Spot | BDPTE | Dennis Riley, AICPA | Mahoney State Park, Ashland, NE | TX | | December |
DETAILS
| December 01 | Closely-Held Business Taxation: 49 Practical Ways to Cut Taxes | CHBT | Dennis Riley, AICPA | Mahoney State Park, Ashland, NE | TX |
DETAILS
| December 03 | Understanding & Working with Families in Business - Beyond the Taxes | UWFB | David Specht, CFP | Mahoney State Park, Ashland, NE | TX |
DETAILS
| December 03 | Ethics - Building Your Moral Capacity | ETUP2 | Jeremy Wortman, HRD Initiatives LLC | Mahoney State Park, Ashland, NE | ET |
DETAILS
| December 06 | Advanced Technical Tax Forms Training - Form 1040 Issues | ATFI | John Preston, Surgent McCoy, CPE LLC | Mahoney State Park, Ashland, NE | TX |
DETAILS
| December 07 | Advanced Technical Tax Forms Training - LLCs, S-Corps & Partnerships | ATFB | John Preston, Surgent McCoy, CPE LLC | Mahoney State Park, Ashland, NE | TX |
DETAILS
| December 08 | Focus on Recently Issued Audit Standards | FRAS | Paul H. Koehler, CPA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| December 09 | Fiduciary Income Tax Returns - Form 1041 Workshop | 1041 | Robert Barnhill, Surgent McCoy, CPE LLC | Embassy Suites, LaVista, NE | TX |
DETAILS
| December 10 | What You Need to Do Now in Estate Planning Under the New Tax Law - NEW | NLEP | Robert Barnhill, Surgent McCoy, CPE LLC | Embassy Suites, LaVista, NE | TX |
DETAILS
| December 13 - 14 | 2-Day Federal Tax Update - For the Year 2010-11 -Individual, Business & Corporate | H2TU | Vern Hoven & Ron Roberson, Vern Hoven Tax Seminars | Harrah's Casino & Hotel, Council Bluffs, IA | TX |
DETAILS
| December 17 | Nebraska Sales & Use Tax Update | NSUT1 | Ruth Karlsson, Nebr. Dept. of Revenue | Mahoney State Park, Ashland, NE | TX |
DETAILS
| December 17 | Ethics - Building Your Moral Capacity | ETUP2 | Jeremy Wortman, HRD Initiatives LLC | Mahoney State Park, Ashland, NE | ET |
DETAILS
| December 20 - 21 | Hands-On 2-Day Tax Return Workshop - Individuals (Form 1040) | HOWI | Mark Vanden Berg, Garverick CPE | Mahoney State Park, Ashland, NE | TX |
DETAILS
| December 22 | Governmental Accounting and Auditing Update | GAAU | Paul H. Koehler, CPA | Mahoney State Park, Ashland, NE | AA |
DETAILS
| December 23 | Essential Tax Update | ETU | Bradley P. Burnett, J.D., LL.M. | Quality Inn, Grand Island, NE | TX |
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