August 24, 2010
“Susan Smith is a fantastic speaker. She adds much to the course materials with interesting anecdotes, observations, etc. She is very knowledgeable of the subject matter and current developments. Susan is great at explaining complicated rules so they are easily understood.”
NMSCPA member 2009 evaluation form comment
Surgent McCoy CPE, LLC, award winning discussion leader, Susan Smith, quickly became a favorite with NM CPE participants and is in high demand nationwide. The best way to keep Susan coming back to NM is to attend her classes – September 22, 23, and 24.
September 22
MULTIPLYING YOUR TAX AND BUSINESS BENEFITS USING MULTIPLE BUSINESS ENTITIES (MMBE)
In this litigious climate, business owners need to consider methods of reducing their exposure to legal liability. Further, states are much more aggressive in pursuing nexus tax liability. Exploring when to run a business as a single entity, or when to step up to multiple entities, is a growing area of business and tax planning. This brand new seminar aids in making that decision.
September 23
SMALL BUSINESS RETIREMENT PLAN REVIEW: NEW ROTH 401(K)S, KEOGHS, TRADITIONAL 401(K)S, IRAS, SEPS, AND SIMPLES (SBRP)
Small businesses face increasing demands for retirement benefits for rank-and-file employees as well as newly enhanced opportunities for their principals. Unfortunately, they don't have Fortune 500 budgets to design, implement, and administer their plan. Now, more than ever, following tax reform, tax practitioners need to recognize the new opportunities available, to know how to communicate the ideas effectively, and to provide ongoing tax planning services to the most important segment of their client base. This course is tailored to the needs of small businesses.
September 24
EFFECTIVELY AND EFFICIENTLY REVIEWING TAX RETURNS IN BUSY SEASON (ERTW)
The purpose of this course is to teach professional tax staff how to properly review various tax returns for accuracy and appropriateness of tax positions taken on a return. This seminar covers reviewing forms 1040, 1120S and 1065.
September 27
ACCOUNTING FOR GOODWILL AND OTHER INTANGIBLES: FAIR VALUE MEASUREMENTS (AGOI)
Intangible assets – whether reflected in relationships, proprietary technology or business processes – make up a growing part of a business’s asset value in today’s world. As such, the FASB is increasingly recognizing the value that these assets contribute to a business enterprise. Whether valuing intangible assets in a business combination or assessing impairment, learn to not only value such intangible assets for financial reporting purposes, but also to advise on actively managing them for the maximum benefit of the company.
September 28
ACCOUNTING FOR BUSINESS COMBINATIONS UNDER NEW SFAS NO. 141(R) (BCO)
The accounting for business combinations has changed substantially with the issuance of SFAS No. 141(R), Business Combinations. CPAs will now need to fully grasp the effects of SFAS No. 141(R). This course goes beyond the “what” by using various case studies to show you “how” to implement these new requirements.
September 30
PHYSICIAN FINANCES (PF)
If you are presently doing tax and accounting work for physicians, and want to identify special MAS projects you can provide to physicians that they really need, then signup for this program. Identify opportunities available through integration, valuable consulting services in practice management cost structure and collections, and skills necessary to keep pace with the rapid changes in health care delivery. Learn the “ins and outs” of physicians’ revenue recognition and business operations. Major emphasis will be on the Medicare RBRVS rules, changes in physicians’ compensation, current developments in managed care, and dealing with tax-exempt hospital based medical practices. Discuss practice operation, fraud prevention through appropriate controls, tax and practice valuation issues. Explore physician’s HMO and PPO contract issues. Examine specimen contract provisions. This program is a MUST for the CPA providing specialized services to physicians.
Click on a hyper link above for detailed course or instructor information or to register.
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For additional information or assistance call us at (505) 246-1699 or (800) 926-2522.
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