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Beginning June 1, 2014 all course material will be available electronically 48 business hours prior to the seminar start date. Please print or download the handouts prior to your arrival.
Hard copies will not be provided onsite.

 
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ITU01 14 - Technology Essentials for Today's CPA


Date(s):April 25, 2014 - April 25, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Corpus Christi


AUPACGOLF - Austin Chapter PAC Golf Tournament


Date(s):May 5, 2014 - May 5, 2014
Course time(s): 8:00am - 2:00pm
Credits:
City: Austin


TC01 14 - 2014 Texas CPA Technology Conference


Date(s):May 5, 2014 - May 6, 2014
Course time(s): 8:00am - 4:15pm
Credits: 16.00
City: Richardson


AUZ0508414 - Compilations & Reviews


Date(s):May 8, 2014 - May 8, 2014
Course time(s): 8:30 am - 4:30 am
Credits: 8.00
City: Austin

This comprehensive seminar will address technical (AICPA) and practical aspects of performing compilations and reviews, with primary emphasis on the significant changes created by SSARS 19.


TC02 14 - 2014 Texas CPA Technology Conference


Date(s):May 8, 2014 - May 9, 2014
Course time(s): 8:00am - 4:15pm
Credits: 16.00
City: Houston


AUZETH0514 - Ethics & Values for Texas CPAs & Accounting Professionals


Date(s):May 9, 2014 - May 9, 2014
Course time(s): 8:30am - 12:30pm
Credits: 4.00
City: Austin

This course qualifies for the four-hour Ethics requirements by the Texas State Board of Public Accountancy.


CCZ0514 14 - Tax Issues for the Real Estate Industry


Date(s):May 9, 2014 - May 9, 2014
Course time(s): 12:00pm - 1:00pm
Credits: 1.00
City: Corpus Christi


EBPE01 14 - Employee Benefit Plans: Audit and Accounting Essentials


Date(s):May 12, 2014 - May 12, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


FOAC01 14 - Forensic Accounting: A Comprehensive Guide to Conducting Finanical Fraud Investigations


Date(s):May 12, 2014 - May 12, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Fort Worth


FSPD03 14 - Financial Statement Presentation and Disclosures-A Realistic Approach


Date(s):May 12, 2014 - May 12, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: San Antonio


EBPE02 14 - Employee Benefit Plans: Audit and Accounting Essentials


Date(s):May 13, 2014 - May 13, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Houston


FOAC02 14 - Forensic Accounting: A Comprehensive Guide to Conducting Finanical Fraud Investigations


Date(s):May 13, 2014 - May 13, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


FSPD04 14 - Financial Statement Presentation and Disclosures-A Realistic Approach


Date(s):May 13, 2014 - May 13, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Austin


PPET431 14 - Personal and Professional Ethics for Texas CPAs


Date(s):May 14, 2014 - May 14, 2014
Course time(s): 8:30am - 12:00pm
Credits: 4.00
City: Odessa


AFKP03 14 - Audits of 401(k) Plans


Date(s):May 15, 2014 - May 15, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Fort Worth


AUZ0515414 - S Corporation Tax Issues & Update


Date(s):May 15, 2014 - May 16, 2014
Course time(s): 8:30 am - 4:30 pm
Credits: 16.00
City: Austin

This course will bring you up-to-date on the important tax issues affecting your clients operating as S corporations. Your instructor will address the important tax issues ranging from classification and formation to operations, distributions and dispositions, and terminations and liquidations. Learn when to use S corporations and why S corporations are the #1 business entity choice.


PURC01 14 - Energy Conference


Date(s):May 15, 2014 - May 16, 2014
Course time(s): 8:00am - 4:30pm
Credits: 18.00
City: Austin


SKSB01 14 - Annual Update for Controllers


Date(s):May 15, 2014 - May 15, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Houston


SKSB02 14 - Annual Update for Controllers


Date(s):May 16, 2014 - May 16, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


AUZMM51914 - 2014 Austin CPA Chapter Awards Lunch


Date(s):May 19, 2014 - May 19, 2014
Course time(s): 11:30 am - 1:00 pm
Credits: 1.00
City: Austin


NPOC01 14 - Non-Profit Organizations Conference


Date(s):May 19, 2014 - May 20, 2014
Course time(s): 8:00am - 5:00pm
Credits: 18.00
City: Dallas


PLFB01 14 - CFO/Controller's Roadmap to Organization Success with Integrated Planning, Forecasting and Budgeting


Date(s):May 19, 2014 - May 19, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Houston


BTZ0520 14 - ERISA Update


Date(s):May 20, 2014 - May 20, 2014
Course time(s): 6:00pm - 7:40pm
Credits: 1.00
City: Beaumont


TCFO01 14 - Current Developments and Best Practices for Today's CFOs and Controllers


Date(s):May 20, 2014 - May 20, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Houston


AUZ0521414 - Tax and Reporting Issues Associated with Health Care


Date(s):May 21, 2014 - May 21, 2014
Course time(s): 8:30 am - 4:45 pm
Credits: 8.00
City: Austin

This seminar will provide an update on the tax and reporting requirements that will go into effect in 2014. The session will include an update on the determination of qualified employees on and the reporting requirements for businesses.


PLFB02 14 - CFO/Controller's Roadmap to Organization Success with Integrated Planning, Forecasting and Budgeting


Date(s):May 21, 2014 - May 21, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


PPET430 14 - Personal and Professional Ethics for Texas CPAs


Date(s):May 21, 2014 - May 21, 2014
Course time(s): 8:30am - 12:00pm
Credits: 4.00
City: Houston


AFKP04 14 - Audits of 401(k) Plans


Date(s):May 22, 2014 - May 22, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Austin


AYB08 14 - Annual Yellow Book Update and Review: A Realistic Approach


Date(s):May 22, 2014 - May 22, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Lubbock


PPET429 14 - Personal and Professional Ethics for Texas CPAs


Date(s):May 22, 2014 - May 22, 2014
Course time(s): 8:30am - 12:00pm
Credits: 4.00
City: Dallas


TCFO02 14 - Current Developments and Best Practices for Today's CFOs and Controllers


Date(s):May 22, 2014 - May 22, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


AFKP05 14 - Audits of 401(k) Plans


Date(s):May 23, 2014 - May 23, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: San Antonio


FASBI01 14 - FASB Review for Industry: Targeting Recent GAAP Issues


Date(s):May 27, 2014 - May 27, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Houston


FASBI02 14 - FASB Review for Industry: Targeting Recent GAAP Issues


Date(s):May 28, 2014 - May 28, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


IUSA01 14 - International Versus U.S. Accounting: What in the World is the Difference


Date(s):May 28, 2014 - May 28, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Houston


CL4DFW3 14 - Audit Workpapers: Documenting Field Work


Date(s):May 29, 2014 - May 29, 2014
Course time(s): 1:00pm - 4:30pm
Credits: 4.00
City: Austin


CL4FWD3 14 - Audit Workpapers: Reviewing Field Work Documentation


Date(s):May 29, 2014 - May 29, 2014
Course time(s): 8:30am - 12:00pm
Credits: 4.00
City: Austin

Are your partners or managers spending excessive time reviewing workpapers because your in-charges, supervisors or seniors haven’t been adequately trained? Make this course part of the firm’s quality control system and partners can rest easier. Its many case examples show field work supervisors what factors to consider and steps to follow when reviewing working papers. It alerts them to typical de


FSPD05 14 - Financial Statement Presentation and Disclosures-A Realistic Approach


Date(s):May 29, 2014 - May 29, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Fort Worth


CL4DFW4 14 - Audit Workpapers: Documenting Field Work


Date(s):May 30, 2014 - May 30, 2014
Course time(s): 1:00pm - 4:30pm
Credits: 4.00
City: San Antonio


CL4FWD4 14 - Audit Workpapers: Reviewing Field Work Documentation


Date(s):May 30, 2014 - May 30, 2014
Course time(s): 8:30am - 12:00pm
Credits: 4.00
City: San Antonio

Are your partners or managers spending excessive time reviewing workpapers because your in-charges, supervisors or seniors haven’t been adequately trained? Make this course part of the firm’s quality control system and partners can rest easier. Its many case examples show field work supervisors what factors to consider and steps to follow when reviewing working papers. It alerts them to typical de


ADPRT01 15 - Peer Review Program Advanced Course


Date(s):June 2, 2014 - June 2, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Houston


ADPRT02 15 - Peer Review Program Advanced Course


Date(s):June 3, 2014 - June 3, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


BTZEAS 15 - Essential Audit Skills


Date(s):June 3, 2014 - June 4, 2014
Course time(s): 8:30am - 4:30pm
Credits: 16.00
City: Beaumont


PPET403 15 - Personal and Professional Ethics for Texas CPAs


Date(s):June 6, 2014 - June 6, 2014
Course time(s): 8:30am - 12:00pm
Credits: 4.00
City: El Paso


SOCZYCC 15 - Young CPAs Conference


Date(s):June 6, 2014 - June 6, 2014
Course time(s): 8:00am - 5:00pm
Credits: 9.00
City: Fort Worth


TSDAC01 15 - Texas School District Accounting & Auditing Conference


Date(s):June 9, 2014 - June 10, 2014
Course time(s): 8:00am - 3:15pm
Credits: 16.00
City: San Antonio


CPEFAM0115 - CPE by the Sea Conference


Date(s):June 11, 2014 - June 13, 2014
Course time(s): 7:45am - 4:00pm
Credits: 24.00
City: Galveston


CPEFAM0215 - CPE by the Sea Conference


Date(s):June 11, 2014 - June 12, 2014
Course time(s): 7:45am - 4:00pm
Credits: 16.00
City: Galveston


CPEFAM0315 - CPE by the Sea Conference


Date(s):June 11, 2014 - June 13, 2014
Course time(s): 7:45am - 4:00pm
Credits: 16.00
City: Galveston


CPEFAM0515 - CPE By The Sea Conference


Date(s):June 11, 2014 - June 11, 2014
Course time(s): 7:45am - 4:00pm
Credits: 8.00
City: Galveston


CPEFAM0415 - CPE By The Sea Conference


Date(s):June 12, 2014 - June 13, 2014
Course time(s): 7:45am - 4:00pm
Credits: 16.00
City: Galveston


CPEFAM0615 - CPE by the Sea Conference


Date(s):June 12, 2014 - June 12, 2014
Course time(s): 7:45am - 4:00pm
Credits: 8.00
City: Galveston


BTZTSU 15 - Texas Sales and Use Tax


Date(s):June 13, 2014 - June 13, 2014
Course time(s): 8:30am - 12:00pm
Credits: 4.00
City: Beaumont


CPEFAM0715 - CPE by the Sea Conference


Date(s):June 13, 2014 - June 13, 2014
Course time(s): 7:45am - 4:00pm
Credits: 8.00
City: Galveston


PPET402 15 - Personal and Professional Ethics for Texas CPAs


Date(s):June 13, 2014 - June 13, 2014
Course time(s): 8:30am - 12:00pm
Credits: 4.00
City: Houston


AAU401 15 - Current Issues in Accounting and Auditing: An Annual Update


Date(s):June 16, 2014 - June 16, 2014
Course time(s): 12:00pm - 3:30pm
Credits: 4.00
City: South Padre Island


ADC401 15 - Advanced Compilation and Review Engagement Issues


Date(s):June 16, 2014 - June 16, 2014
Course time(s): 7:30am - 11:00am
Credits: 4.00
City: South Padre Island


BFT401 15 - Federal Tax Update


Date(s):June 16, 2014 - June 16, 2014
Course time(s): 7:30am - 11:00am
Credits: 4.00
City: South Padre Island

Both businesses and individual clients will be affected by a new tax environment that requires the tax advisor to consider extensive tax planning. The critical tactics in 2014 will depend not only on the major trends and changes in the case and regulatory law but also on proposals that are likely to be executed.


BTS401 15 - Key Partnership and S Corporation Tax Planning Strategies


Date(s):June 16, 2014 - June 16, 2014
Course time(s): 7:30am - 11:00am
Credits: 4.00
City: South Padre Island

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.


EXL01 15 - Excel Tips, Tricks and Techniques for Accountants


Date(s):June 16, 2014 - June 16, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Houston


HMB401 15 - Mastering Basis Issues for S Corporations, Partnerships, and LLCs


Date(s):June 16, 2014 - June 16, 2014
Course time(s): 12:00pm - 3:30pm
Credits: 4.00
City: South Padre Island


INB401 15 - Individual Income Tax Return Mistakes and How to Fix Them


Date(s):June 16, 2014 - June 16, 2014
Course time(s): 12:00pm - 3:30pm
Credits: 4.00
City: South Padre Island


PPET401 15 - Personal and Professional Ethics for Texas CPAs


Date(s):June 16, 2014 - June 16, 2014
Course time(s): 8:30pm - 12:00pm
Credits: 4.00
City: Dallas


ACL401 15 - Limited Liability Companies And Partnerships: Losses, Liquidations Terminations, Continuations, And Sales


Date(s):June 17, 2014 - June 17, 2014
Course time(s): 7:30am - 11:00am
Credits: 4.00
City: South Padre Island


ACS401 15 - S Corporations, Compensations Redemptions and Estate Planning


Date(s):June 17, 2014 - June 17, 2014
Course time(s): 12:00pm - 3:30pm
Credits: 4.00
City: South Padre Island


CMT401 15 - Preparing OCBOA Financial Statements: Cash, Modified Cash and Tax Basis Financial Statements


Date(s):June 17, 2014 - June 17, 2014
Course time(s): 12:00pm - 3:30pm
Credits: 4.00
City: South Padre Island


EXL02 15 - Excel Tips, Tricks and Techniques for Accountants


Date(s):June 17, 2014 - June 17, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


HCR401 15 - From Hiring to Firing and Everything In Between: Health Care, Retirement, and Fringe Benefit Tax Issues


Date(s):June 17, 2014 - June 17, 2014
Course time(s): 7:30am - 11:00am
Credits: 4.00
City: South Padre Island


HFE401 15 - From Hiring to Firing and Everything In Between: Legal and Payroll Tax Issues


Date(s):June 17, 2014 - June 17, 2014
Course time(s): 12:00pm - 3:30pm
Credits: 4.00
City: South Padre Island


SME401 15 - An Overview of the Financial Reporting Framework for Small and Medium-Sized Entities


Date(s):June 17, 2014 - June 17, 2014
Course time(s): 7:30am - 11:00am
Credits: 4.00
City: South Padre Island


AUZETH0615 - Ethics & Values for Texas CPAs & Accounting Professionals


Date(s):June 18, 2014 - June 18, 2014
Course time(s): 8:30 am - 12:30 pm
Credits: 4.00
City: Austin

This course qualifies for the four-hour Ethics requirement by the Texas State Board of Public Accountancy.


CMS401 15 - Protecting You and Your Company from Corruption and Misappropriation Schemes


Date(s):June 18, 2014 - June 18, 2014
Course time(s): 7:30am - 11:00am
Credits: 4.00
City: South Padre Island


CRAUD01 15 - Compilation and Review Annual Update: A Seminar Designed for Smaller Firms


Date(s):June 18, 2014 - June 18, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


CRU401 15 - Compilation and Review Guide and Update


Date(s):June 18, 2014 - June 18, 2014
Course time(s): 12:00pm - 3:30pm
Credits: 4.00
City: South Padre Island


EXL03 15 - Excel Tips, Tricks and Techniques for Accountants


Date(s):June 18, 2014 - June 18, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: San Antonio


ITP401 15 - Individual Tax Planning Ideas for 2014


Date(s):June 18, 2014 - June 18, 2014
Course time(s): 7:30am - 11:00am
Credits: 4.00
City: South Padre Island


NIT401 15 - Surgent's Guide to Understanding the New Net Investment Income Tax in 2014


Date(s):June 18, 2014 - June 18, 2014
Course time(s): 7:30am - 11:00am
Credits: 4.00
City: South Padre Island


OBC401 15 - Taking Your Medicine: Health Care in 2014


Date(s):June 18, 2014 - June 18, 2014
Course time(s): 12:00pm - 3:30pm
Credits: 4.00
City: South Padre Island


PAR401 15 - Surgent's Guide to Understanding the Passive Activity Rules in 2014


Date(s):June 18, 2014 - June 18, 2014
Course time(s): 12:00pm - 3:30pm
Credits: 4.00
City: South Padre Island


HCRPM01 15 - How to Conduct a Peer Review Under the AICPA Practice-Monitoring Programs


Date(s):June 19, 2014 - June 20, 2014
Course time(s): 8:30am - 4:45pm
Credits: 16.00
City: Dallas


FAIP01 15 - Forensic Accounting Investigative Practices


Date(s):June 23, 2014 - June 23, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: San Antonio

If you are looking to gain more skills in the growing and lucrative field of forensic accounting, you’ll want to start with this course. Effective forensic accountants are part of a new breed of practitioners who possess a broad spectrum of traits and knowledge.


OBCR01 15 - A Practical Guide to Small Business Health Insurance and Fringe Benefits: 2014 and Beyond


Date(s):June 23, 2014 - June 23, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


CRAUD02 15 - Compilation and Review Annual Update: A Seminar Designed for Smaller Firms


Date(s):June 24, 2014 - June 24, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: El Paso


ICDAD01 15 - Internal Control Essentials for Accountants and Auditors


Date(s):June 24, 2014 - June 24, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: San Antonio


PAIT01 15 - Getting More Active With the Passive Activity Rules and the New Net Investment Income Tax


Date(s):June 24, 2014 - June 24, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas

Now more than ever, every business owner and real estate investor must determine if they materially participate in any and all trades or businesses, even if they make a profit or a loss, because of the new net investment income tax. These extremely complicated rules require an in-depth understanding of election and planning issues that CPAs need to know.


FSNPO01 15 - Accounting and Reporting for Not-for-Profit Organization


Date(s):June 25, 2014 - June 25, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Austin


AYB01 15 - Annual Yellow Book Update and Review: A Realistic Approach


Date(s):June 26, 2014 - June 26, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Dallas


FFGN01 15 - Frequent Frauds Found in Governments and Not-For-Profits


Date(s):June 26, 2014 - June 26, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Austin


CRAUD03 15 - Compilation and Review Annual Update: A Seminar Designed for Smaller Firms


Date(s):June 30, 2014 - June 30, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Fort Worth


EAP201 15 - Excel for Accounting and Finance Professionals: Level 2


Date(s):June 30, 2014 - June 30, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Houston

Excel for Accounting and Finance Professionals: Level 2 focuses on preparing reporting workbooks. Building on the foundations covered in Excel for Accounting Professionals: Level 1, this next installment explores many worksheet functions useful in building formula-based reports. The techniques and functions covered enable workbooks that allow you to paste-and-go.


EXPF01 15 - Advanced Excel: Practical Applications for Accounting Professionals


Date(s):July 1, 2014 - July 1, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Houston

A CPA designed this course specifically for accounting and finance professionals who have a good grasp of Excel and want to take their skills to the next level. Learn about the features needed to achieve greater efficiency and automation. Also, each exercise presented in the book is available as an interactive Excel Workbook file (download at clickconsulting.com), so you can follow along in Excel.


AUZ0709415 - Governmental & Nonprofit Accounting & Auditing Update


Date(s):July 9, 2014 - July 9, 2014
Course time(s): 8:30 am - 4:30 pm
Credits: 8.00
City: Austin

This combination update course will focus on the latest information for governmental and nonprofit accounting and auditing. This course qualifies for Yellow Book credit.


AUZGOV1415 - Governmental Accounting & Auditing Update


Date(s):July 9, 2014 - July 9, 2014
Course time(s): 8:30 am - 12:00 pm
Credits: 4.00
City: Austin

This course will provide a summary of recent and prospective accounting and auditing standards, applicable to governments. It qualifies for Yellow Book credit.


AUZNFP1415 - Nonprofit Organizations Update


Date(s):July 9, 2014 - July 9, 2014
Course time(s): 1:00 pm - 4:30 pm
Credits: 4.00
City: Austin

This course will take a look at some of the more challenging new issues that must be addressed by directors, management, accountants and auditors of Nonprofit Organizations (NPOs).


FT01 15 - Texas Franchise (Margin) Tax


Date(s):July 9, 2014 - July 9, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: San Antonio


BTZPLT 15 - Partnership/LLC Tax Issues and Update


Date(s):July 10, 2014 - July 11, 2014
Course time(s): 8:30am - 4:45pm
Credits: 16.00
City: Beaumont


EXIB01 15 - Hot IRS Tax Examination Issues for Individuals and Businesses


Date(s):July 10, 2014 - July 10, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Fort Worth


SECR02 15 - SEC Reporting


Date(s):July 10, 2014 - July 11, 2014
Course time(s): 8:30am - 4:45pm
Credits: 16.00
City: Houston


AUZ0711415 - Federal Taxation of Partners & Partnerships


Date(s):July 11, 2014 - July 11, 2014
Course time(s): 8:30 am - 4:30 pm
Credits: 8.00
City: Austin

The purpose of this course is to provide a comprehensive understanding of basic and advanced partnership/LLC tax issues.


BTPS01 15 - Make Money for You and Your Clients: Top Business Tax Planning Strategies


Date(s):July 11, 2014 - July 11, 2014
Course time(s): 8:30am - 4:45pm
Credits: 8.00
City: Fort Worth