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Timely Topics  

Taxation

Prerequisite: Basic understanding of taxation
Advanced preparation: None
Field of Study: Taxes
Level: Overview
Recommended CPE hours: 6*
Objectives and descriptions are noted below
Delivery Method: Group live

Individual Tax Update Under Tax Reform - 2018
(Including tax changes under the Tax Cuts and Jobs Act of 2017)

Objective: To discuss recent developments related to federal income taxation of individuals including significant changes made by the Tax Cuts and Jobs Act of 2017. This course focuses on the various tax law changes involving individuals made by the Tax Cuts and Jobs Act of 2017, and planning related to those changes. Topics include a review of the changes in individual tax rates, dealing with state and local taxes, planning for interest expense, strategies in dealing with the primary residence, and more. Field of study: Taxes

Business Tax Developments Under Tax Reform- 2018
(Including tax changes under the Tax Cuts and Jobs Act of 2017)

Objective: To address recent developments related to the federal income taxation of businesses including those changes made by the Tax Cuts and Jobs Act of 2017. This course addresses tax issues business tax changes made by the Tax Cuts and Jobs Act of 2017. Topics include: a review of C corporation and pass-through entity tax rates, changes to the cash basis of accounting, new expensing rules using bonus and Section 179 depreciation, changes made to real estate taxation including like kind exchanges, changes to net operating losses, anti-abuse provisions, choice of entity, conversion to and from S and C corporation, and more. Field of study: Taxes

Estate, Gift, Benefits and Retirement Planning Update after Tax Reform - Part 1 and 2
(Including tax changes under the Tax Cuts and Jobs Act of 2017)

Objective: To discuss a variety of new developments related to estate, gift, employment benefits and retirement planning including those made by the Tax Cuts and Jobs Act of 2017. This course deals with recent changes to estate and gift taxation, employment benefits and retirement plans made by the Tax Cuts and Jobs Act of 2017. Topics include changes to the estate tax exemption, phase outs of the estate tax, basis changes, state estate issues, planning for benefits in light of tax reform, changes made to retirement plans and IRAs, overall estate and gift tax planning in the new tax environment, retirement planning, and more. Recommended CPEs: 6 hours per day. Field of study: Taxes

 

Accounting and Auditing

Prerequisite: Basic understanding of accounting and auditing
Advanced preparation: None
Field of Study: Accounting or Auditing (see breakout for each individual course)
Level: Overview
Recommended CPE hours: 6*
Objectives and descriptions are noted below
Delivery Method: Group live

2018 A&A Update and Review

Objective: To discuss a variety of new developments related to accounting and financial reporting. This course deals with the latest changes in accounting, auditing and compilation and review pronouncements of interest to accountants in public accounting and industry. Topics include recently issued FASB and AICPA accounting statements, new developments in compilation and review, recently issued auditing pronouncements, practice issues related to peer review, new ethics rulings, and more. Recommended CPEs: 6 hours. Field of study: Accounting and Auditing (4 hours Accounting, 2 hours Auditing)

Simplifying Private Company Financial Reporting and Disclosures

Objective: To discuss approaches to simplifying the accounting, reporting and disclosures required by private (non public) businesses. This course is critical for accountants who prepare financial statements or issue reports on non-public (private) businesses. Topics include: Discussion of simplified disclosures available to non-public businesses, using the most cost effective reporting options including preparation, compilation, review and audit engagements, using the substantially all disclosures omitted exception, reducing engagement procedures, performing bookkeeping and writeup services while maintaining independence, issuing financial statements for tax clients, using GAAP exceptions to eliminate burdensome GAAP disclosures, saving time with taxbasis financial statements, and more. Recommended CPEs: 6 hours. Field of study: Accounting and Auditing (4 hours Accounting, 2 hours Auditing).

*Each course consists of 6 hours of Group Live CPE. In addition to the Group Live CPE offered, participants can choose from a selection of self-study courses that supplement the remainder of their total CPE hours purchased. Self-study courses will be distributed at the conferences, or downloaded on-line in a PDF format. Recommended CPE hours are based on the NASBA's Registry-QAS measurement of 50 minutes per CPE hour. Certain states grant CPE credit using different measurements. Please consult with your state licensing board.

 

 


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