Pub. 1 2019 Issue 5

S E P T E M B E R / O C T O B E R 2 0 1 9 20 nebraska cpas FEDERAL TAX UPDATE 2019 Register today at www.nescpa.org! SEMINAR LOCATIONS LINCOLN, NE October 24, 2019 LA VISTA, NE December 2-3, 2019 2 NEBRASKA LOCATIONS Ashland 26 ISL4 Taking Advantage of Installment Sales & Like-Kind Exchanges - Morning Course TX John Sherrick, Surgent Mahoney State Park, Ashland 4 26 SEL4 Buying & Selling a Business: Tax & Structuring Overview - Afternoon Course TX John Sherrick, Surgent Mahoney State Park, Ashland 4 30 TCAMRC The Competent Accountant – Mastering the Role of the Controller/CFO MA Jim Lindell, Thorsten Consulting Quarry Oaks Golf Course, Ashland 8 OCTOBER 1 ISBW Is Your Business Wobbling? Business Entropy & Renewal MA Jim Lindell, Thorsten Consulting Quarry Oaks Golf Course, Ashland 8 3-4 BIC AHI - Beginning In-Charge - Staff Training - Level 3 AA Bruce Dunn, AHI Associates Quarry Oaks Golf Course, Ashland 16 10 IMIC Implementing & Maintaining an Internal Control System AA Karl Egnatoff, Phoenix Beach German American Society, Omaha 8 11 ICRS Internal Control Development That Balances Risk With Strategy AA Karl Egnatoff, Phoenix Beach German American Society, Omaha 8 16 TPIC It’s Personal: Tax Planning for Your Individual Client TX Douglas Van Der Aa, CPA, Van Der Aa Tax Ed, LLC Quarry Oaks Golf Course, Ashland 8 17 VTCJA Tax Cuts & Jobs Act 201 TX Douglas Van Der Aa, CPA, Van Der Aa Tax Ed, LLC Quarry Oaks Golf Course, Ashland 8 18 GSBE Guide to §199A and Its Impact on Business Entities TX Douglas Van Der Aa, CPA, Van Der Aa Tax Ed, LLC Quarry Oaks Golf Course, Ashland 8 21 NLS4 Examing the New Lease Accounting Standard: More Than Meets the Eye - Morning Course AA Daryl Krause, Surgent The Cornhusker Marriott, Lincoln 4 21 ETH4 Ethical Considerations for CPAs - Afternoon Course ET Daryl Krause, Surgent The Cornhusker Marriott, Lincoln 4 22 CFVV Winning the Fraud Battle in the 21st Century: Prevention & Detection AA Daryl Krause, Surgent The Cornhusker Marriott, Lincoln 8 24 H1TU 2019-2020 One-Day Federal Tax Update - Individual, Business & Corporate TX Vern Hoven, Hoven Tax Seminars The Cornhusker Marriott, Lincoln 8 25 NRYB Revised Yellow Book AA Paul Koehler, CPA German American Society, Omaha 8 28-29 4AUD Audit Skills Training Level 4: In-Charge AA James Sausmer, Surgent Quarry Oaks Golf Course, Ashland 16 30 SMBP Accounting, Audit & Attest Update for Practitioners With Small-Business Clients AA James Sausmer, Surgent Quarry Oaks Golf Course, Ashland 8 NOVEMBER 4-5 FALL 19th Annual Fall CPE Conference Various Embassy Suites Conference Center, La Vista 16 7 HOT Hottest Tax Topics for 2019 TX Brian Gosline, AICPA Riverside Golf Club, Grand Island 8 8 CHTX Tax Considerations & Consequences for Closely Held Businesses TX Brian Gosline, AICPA Riverside Golf Club, Grand Island 8 11 TAU Federal Tax Update - Individuals & Business (Cosponsored With the Iowa Society of CPAs) TX Ron Roberson, CPA Delta Hotel, South Sioux City, NE 8 14 MIT Multistate Income Tax TX Bruce Nelson, AICPA Quarry Oaks Golf Course, Ashland 8 J U L Y / A U G U S T 2 0 1 9 18 nebraska cpas 2019 NEBRASKA SOCIETY OF CPAS COURSE CALENDAR DATE COURSE CONFERENCE/COURSE TITLE TYPE DISCUSSION LEADER FACILITY & LOC TION CPE AUGUST 1 TUC8 2019 Tax Update for CPAs in Industry TX Bradley Burnett, J.D., LL.M. ua ry Oaks Golf Course, Ashland 8 2 TU 8 2019 Tax Update for PAs in Indust y TX radley Burnett, J.D., LL.M. Ramada Midtown Conf rence Center, Grand Island 8 8 TRAP Traps & Pitfalls in Estate Planning TX Art Werner, Werner Rocca The Cornhusker Marriott, Lincoln 8 9 CSBS Creative Strategies for Buying, Selling, or Gifting a Business TX Art Werner, Werner Rocca The Cornhusker Marriott, Lincoln 8 14 EDKW Microsoft Excel® – You Don’t Know What You Don’t Know AA Karl Egnatoff, Phoenix Beach Mahoney State Park, Ashland 8 15 UCIC Understanding & Creating an Internal Control Structure AA Karl Egnatoff, Phoenix Beach Mahoney State Park, Ashland 8 16 IEFC Internal & External Fraud: Understanding It & Working to Control It AA Karl Egnatoff, Phoenix Beach Mahoney State Park, Ashland 8 21 PRP4 Peer Review Prep Course - Morning Course AA Jodi Rinne, CPA German American Society, Omaha 4 22 GNAU Governm ntal & Not-for-Profit Annual Update AA Michele Kemp, AICPA Ge man American Society, Omaha 8 23 DAAN Analytics & Big Data for Accountants AA Michele Kemp, AICPA Ge man American Society, Omaha 8 26 TDRR Capitalizi g, Expens ng & Depreciating Assets After Tax Reform TX Douglas Van Der Aa, CPA, Van Der Aa Tax Ed, LLC Ge man American Society, Omaha 8 27 TPET 1041 Preparation of Estates & Trusts TX Douglas Van Der Aa, CPA, Van Der Aa Tax Ed, LLC German American Society, Omaha 8 28 SS21 Advanced Concepts in SSARS & Nonattest Services: Are You Certain You Are in Compliance? AA Michael Morgan, Surgent German American Society, Omaha 8 29 GAAS How to Do a GAAS Audit AA Michael Morgan, Surgent German American Society, Omaha 8 30 AAUP Financial Reporting Update for Tax Practitioners AA Michael Morgan, Su gent German American Society, Omaha 8 SEPTEMBER 4 DACW Data Analytics for CPAs Who Don’t Know Much About Data Analytics - NEW! AA Jim Martin, Real World Seminars German American Society, Omaha 8 5 CNLS Conquering the New Leasing Sta dard - NEW! AA Jim Martin, Real World Seminars German American Society, Omaha 8 6 A RW 2019 Accounting & Auditing Update for the Real World AA Jim Martin, Real World Seminars German American S ciety, Omaha 8 9 TTFS Fra d Update: Detecting & Preventing the Top 10 Fraud Schemes AA Rob rt Min iti, AICPA German American S ciety, Om ha 8 10 IDENT Preventing, Detecting & Investigating Identity Theft AA Robert Minniti, AICPA German American Society, Omaha 8 16 CYCT Cut Your Client’s Tax Bill: Individual Tax Planning Tips & Strategies TX Stephen Renberg, AICPA Ramada Midtown Conference Center, Grand Island 8 17 CWRK Corporate Tax Workshop: Get Ready for Busy Season TX Stephen Renberg, AICPA Ramada Midtown Conference Center, Grand Island 8 19 PLFB CFO/Controller’s Roadmap to Success: Integrated Planning, Forecasting & Budgeting AA Curtis Quickel, Surgent Mahoney State Park, Ashland 8