Title: Preparing for and Avoiding Prohibited Transactions Under the New Participant-Directed Plan Fee Disclosure Regulations
Live Webcast Date: June 8, 2012
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New Webcast from Michigan Association of CPAs
Posted in Affiliate Webcast Marketing
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Aii Live Webcast Replay Dates
We have scheduled some of our most popular courses throughout the end of 2012. Marketing pieces are posted below by presenter’s names.
Bill OBrien_Replays_though 2012
Frank Sanitate – replays through 2012_5 courses
Aii Gary Hotchkiss Marketing_2012
Jonathan Robinson_ACPEN_Aii Marketing _replays through 2012
Mike McGowan_Marketing Aii -Replay dates_through 2012
Richard Malekian Replays through 2012
Exec Ed Live Webcast Replay Dates_through 2012 for John Daly and Dan Chenowith
Posted in Aii- Marketing Documents
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New Gary Hotchkiss Courses
Each Course has multiple replays- see detailed marketing.
Title: 2012 Audit Planning
CPE Hours: 2AA
Title: 2012 Audit Risk, Materiality, and Audit Program Development
CPE Hours: 2AA
Title: 2012 Compilation and Review Engagements
CPE Hours: 8AA
Title: 2012 Internal Control in the Small to Medium Sized Audit
CPE Hours: 2AA
Title: 2012 Risk Assessment
CPE Hours: 2AA
Title: 2012 SSARS 19 Compilation
CPE Hours: 4AA
Posted in Aii- Marketing Documents
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LCPA – Not-for-Profit Workshop
Not-for-Profit Workshop
Date: July 13, 2012
CPE Hours: 8 Hours
Posted in Affiliate Webcast Marketing
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NJSCPA – Governmental A&A Conference Webcast
Governmental A&A Conference Webcast
Date: June 13, 2012
CPE Hours: 4 Hours
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FICPA Upcoming Conference Webcasts
Title: FICPA CPAs in Industry Conference – Day 1, Day 2 or Complete Conference
(Registrants can purchase one day or both days of the conference.)
Dates: May 17th-18th, 2012
CPE Hours: 17 Hours
Title: FICPA Employee Benefit Plans Conference
Date: May 24, 2012
CPE Hours: 8 Hours
Title: FICPA Not-for-Profit Organizations Conference – Day 1, Day 2 or Complete Conference
(Registrants can purchase one day or both days of the conference.)
Dates: May 31st – June 1st, 2012
CPE Hours: 16 Hours
Title: FICPA Mega CPE Conference – Day 1, Day 2 or Complete Conference
(Registrants can purchase one day or both days of the conference.)
Dates: June 12th – 13th, 2012
CPE Hours: 14 Hours
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June 27th- Marketing for ACPEN Signature Series: CPA’s Guide to Tax Planning for Debt Cancellation and Restructuring
What happens, for tax purposes, when a loan is restructured? What about on a foreclosure? Any help for the taxpayer on a mortgage of a principal residence? Tax rules vary widely depending on the type of entity that is the debtor, the business of the debtor, the property involved, whether the debt is recourse or non-recourse and the terms of the transaction. In this all-new ACPEN course, our panelists will explore when a debt is actually cancelled, special rules under Internal Revenue Code Section 108 including those applicable to conversion of partner debt into equity, differences between partnerships and S corporations, purchase price adjustments and acquisitions of debt by related parties.
Participants will receive a review of the rules on debt cancellation in bankruptcy, when the debtor is insolvent, and when the debt is qualified farm indebtedness. Learn how a bankruptcy may be more advantageous than insolvency in the tax context. In addition, our panel of experts will review the rules for the elective exclusion of qualified real property business indebtedness. We will also review and explain the required reduction in tax attributes and available elections. In this complex area, there are traps for the unwary and opportunities for planning!
Tax Planning_Debt_6_27_12_ACPEN Signature_Marketing
Tax Planning_Debt_6_27_12_ACPEN Signature_Faculty
