MAY 2010CPE DAY HANDOUTS (click on title to download pdf) You can download each individual file by right clicking and choose "Save Target AS" or simply click each link. Aggressive Tax Planning, Unethical Conduct or Tax Fraud by Karen Hawkins, Charles Meadows & Charles Muller - Slides Aggressive Tax Planning, Unethical Conduct or Tax Fraud by Karen Hawkins, Charles Meadows & Charles Muller - Handout Aggressive Tax Planning, Unethical Conduct or Tax Fraud by Karen Hawkins, Charles Meadows & Charles Muller - Handout 2 Auditing Standards Update SOX Extension to Small Firms by Jon Crumley Latest Developments in Accounting and Auditing for Nonprofits by Angela Dunlap Codification - The Impact on the Financial Statement Process by David Rook Communicating to Your Board by Bill Moss Do You Know What Your Real Costs Are by Bill Moss Effect of Estate and Generation-Skipping Transfer Tax Repeal on Lifetime Gift Planning by Tom Neuhoff Jr Fair Value Accounting - Post-crises Measurement Issues by Wayne Shaw Federal & State Tax Consequences of Acquisitions & Dispositions by William H. Hornberger & Steven D. Moore Handout Federal & State Tax Consequences of Acquisitions & Dispositions by William H. Hornberger & Steven D. Moore Powerpoint GAAP Update and Pending Codification Changes by Gregory L. Bailes, Richard A. Jones & David Rook Health Care Reform in 2010 & Beyond by Thomas George IFRS vs U.S. GAAP - Reporting Issues That Persist as Convergence Approaches by Wayne Shaw Innovative Insurance Purchasing Things Have Changed by Richard Kerr LLC and Limited Partnership Tax Update by Clint Davis Marital Property Agreements & Divorce Settlements by Michael R. DeBruin & William M. Reppeto - Written Marital Property Agreements & Divorce Settlements by Michael R. DeBruin & William M. Reppeto - Slides Planning Opportunities for Financially Distressed Entities & Related Issues by Thomas G. Hineman & R. David Wheat - Slides Recent Developments in Labor & Employment Law by Mark Shank Reduce the Risk of Fraud in Your Business Your Banker as Your Partner by Mary Jo Hoke & Trish Herskovitz Representing Your Clients Before the TX Comptroller - Colmenero & Luna - PowerPoint Representing Your Clients Before the TX Comptroller of Public Accounts by David Colmenero & Tony Luna - PowerPoint Representing Your Clients Before the TX Comptroller of Public Accounts by David Colmenero & Tony Luna - Written Revenue Recognition Issues and Update by Lisa Acosta - Slides Revised Form 990 -Lessons Learned by R. Andrew Parker and Sriram Srinivasan - Slides The Texas Margin Tax Common Substantive Issues Arising in Audits by Gary Dullum, Matthew Larsen & Cindy Ohlenforst - Slides Washington Update-View from the Hill by Tom Ochsenschlager Why is Texas a Property Tax State and How Do I Mitigate Property Taxes by Mark E. Marceau & Foy Mitchell - Slides
You can download each individual file by right clicking and choose "Save Target AS" or simply click each link.
Aggressive Tax Planning, Unethical Conduct or Tax Fraud by Karen Hawkins, Charles Meadows & Charles Muller - Slides Aggressive Tax Planning, Unethical Conduct or Tax Fraud by Karen Hawkins, Charles Meadows & Charles Muller - Handout Aggressive Tax Planning, Unethical Conduct or Tax Fraud by Karen Hawkins, Charles Meadows & Charles Muller - Handout 2 Auditing Standards Update SOX Extension to Small Firms by Jon Crumley Latest Developments in Accounting and Auditing for Nonprofits by Angela Dunlap Codification - The Impact on the Financial Statement Process by David Rook Communicating to Your Board by Bill Moss Do You Know What Your Real Costs Are by Bill Moss Effect of Estate and Generation-Skipping Transfer Tax Repeal on Lifetime Gift Planning by Tom Neuhoff Jr Fair Value Accounting - Post-crises Measurement Issues by Wayne Shaw Federal & State Tax Consequences of Acquisitions & Dispositions by William H. Hornberger & Steven D. Moore Handout Federal & State Tax Consequences of Acquisitions & Dispositions by William H. Hornberger & Steven D. Moore Powerpoint GAAP Update and Pending Codification Changes by Gregory L. Bailes, Richard A. Jones & David Rook Health Care Reform in 2010 & Beyond by Thomas George IFRS vs U.S. GAAP - Reporting Issues That Persist as Convergence Approaches by Wayne Shaw Innovative Insurance Purchasing Things Have Changed by Richard Kerr LLC and Limited Partnership Tax Update by Clint Davis Marital Property Agreements & Divorce Settlements by Michael R. DeBruin & William M. Reppeto - Written Marital Property Agreements & Divorce Settlements by Michael R. DeBruin & William M. Reppeto - Slides Planning Opportunities for Financially Distressed Entities & Related Issues by Thomas G. Hineman & R. David Wheat - Slides Recent Developments in Labor & Employment Law by Mark Shank Reduce the Risk of Fraud in Your Business Your Banker as Your Partner by Mary Jo Hoke & Trish Herskovitz Representing Your Clients Before the TX Comptroller - Colmenero & Luna - PowerPoint Representing Your Clients Before the TX Comptroller of Public Accounts by David Colmenero & Tony Luna - PowerPoint Representing Your Clients Before the TX Comptroller of Public Accounts by David Colmenero & Tony Luna - Written Revenue Recognition Issues and Update by Lisa Acosta - Slides Revised Form 990 -Lessons Learned by R. Andrew Parker and Sriram Srinivasan - Slides The Texas Margin Tax Common Substantive Issues Arising in Audits by Gary Dullum, Matthew Larsen & Cindy Ohlenforst - Slides Washington Update-View from the Hill by Tom Ochsenschlager Why is Texas a Property Tax State and How Do I Mitigate Property Taxes by Mark E. Marceau & Foy Mitchell - Slides
Auditing Standards Update SOX Extension to Small Firms by Jon Crumley Latest Developments in Accounting and Auditing for Nonprofits by Angela Dunlap Codification - The Impact on the Financial Statement Process by David Rook Communicating to Your Board by Bill Moss
Do You Know What Your Real Costs Are by Bill Moss Effect of Estate and Generation-Skipping Transfer Tax Repeal on Lifetime Gift Planning by Tom Neuhoff Jr Fair Value Accounting - Post-crises Measurement Issues by Wayne Shaw Federal & State Tax Consequences of Acquisitions & Dispositions by William H. Hornberger & Steven D. Moore Handout Federal & State Tax Consequences of Acquisitions & Dispositions by William H. Hornberger & Steven D. Moore Powerpoint
GAAP Update and Pending Codification Changes by Gregory L. Bailes, Richard A. Jones & David Rook Health Care Reform in 2010 & Beyond by Thomas George IFRS vs U.S. GAAP - Reporting Issues That Persist as Convergence Approaches by Wayne Shaw Innovative Insurance Purchasing Things Have Changed by Richard Kerr LLC and Limited Partnership Tax Update by Clint Davis
Marital Property Agreements & Divorce Settlements by Michael R. DeBruin & William M. Reppeto - Written Marital Property Agreements & Divorce Settlements by Michael R. DeBruin & William M. Reppeto - Slides
Planning Opportunities for Financially Distressed Entities & Related Issues by Thomas G. Hineman & R. David Wheat - Slides Recent Developments in Labor & Employment Law by Mark Shank Reduce the Risk of Fraud in Your Business Your Banker as Your Partner by Mary Jo Hoke & Trish Herskovitz
Representing Your Clients Before the TX Comptroller - Colmenero & Luna - PowerPoint Representing Your Clients Before the TX Comptroller of Public Accounts by David Colmenero & Tony Luna - PowerPoint Representing Your Clients Before the TX Comptroller of Public Accounts by David Colmenero & Tony Luna - Written
Revenue Recognition Issues and Update by Lisa Acosta - Slides Revised Form 990 -Lessons Learned by R. Andrew Parker and Sriram Srinivasan - Slides The Texas Margin Tax Common Substantive Issues Arising in Audits by Gary Dullum, Matthew Larsen & Cindy Ohlenforst - Slides Washington Update-View from the Hill by Tom Ochsenschlager Why is Texas a Property Tax State and How Do I Mitigate Property Taxes by Mark E. Marceau & Foy Mitchell - Slides
