Pub 5 2023 Issue 4

DATE TYPE EVENT TITLE VENDOR LOCATION CPE/ ETHICS HOURS 11/16 AA Contract Accounting & Lease Accounting & Their Impact on Construction Contractors AICPA Live Webcast 2 11/17 TX The Complete Trust Workshops Surgent Live Webcast 8 11/17 TX Select Estate & Life Planning Issues for the Middle-Income Client Surgent Live Webcast 4 11/20 TX Buying & Selling a Business: Tax & Structuring Overview Surgent Live Webcast 4 11/20 TX Tax Planning for Small Businesses AICPA Live Webcast 4 11/20 MA Women’s Leadership Series: Celebrating Women’s Entrepreneurship Day Virginia Society of CPAs Live Webcast 11/20 TX Maximizing Your Social Security Benefits Surgent Live Webcast 4 11/21 AA Best Practices in Not-for-Profit Accounting & Reporting Surgent Live Webcast 4 11/21 AA Understanding & Testing Control & Compliance in a Single Audit Surgent Live Webcast 4 11/27 TX Employer’s Handbook: Health Care, Retirement & Fringe Benefit Tax Issues Surgent Live Webcast 4 11/28 AA Construction Contractors: Auditing Considerations AICPA Live Webcast 4 11/28 AA Construction Contractors: Non-Revenue & Non-Lease Accounting Considerations AICPA Live Webcast 4 11/28 MA Advanced Management & Leadership Essentials AHI Associates Live Webcast 2 11/29 AA Non-GAAP Financial Statement Options: Cash, Modified Cash & Tax Basis Surgent Live Webcast 4 11/29 AA How FASB Activities Will Impact NFP Financial Reporting AICPA Live Webcast 2 11/30 TX Federal Tax Update: Individuals & Business TaxSpeaker Live Webcast 8 DECEMBER 12/1 TX Four Tiers of Loss Limitations: A Guide to the Rules for PassThrough Entities Surgent Live Webcast 4 12/412/5 TX Two-Day Federal Tax Update: Individuals & Business The Tax U UNO Thompson Center, Omaha 16 12/5 TX Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know Surgent Live Webcast 4 12/7 TX 2023 Real World Tax Update for Individuals & Entities Real World Seminars of Georgia Live Webcast 8 12/7 TX Federal Tax Update Surgent Live Webcast 4 12/8 MA The Strategic CFO The Knowledge Institute Live Webcast 8 12/11 TX Key Partnership & S Corporation Tax Planning Strategies Surgent Live Webcast 4 12/11 AA Nonprofit & Accounting & Financial Reporting Paul H. Koehler, CPA NESCPA Office, Lincoln 8 12/1112/14 MA Advanced Management & Leadership Essentials AHI Associates Live Webcast 16 12/11 TX S Corporation Taxation: Advanced Issues Surgent Live Webcast 4 12/12 TX Preparing Individual Tax Returns for New Staff & Paraprofessionals Surgent Live Webcast 8 12/12 AA Governmental Accounting & Auditing Update Paul H. Koehler, CPA NESCPA Office, Lincoln 8 12/13 TX Tax Forms Boot Camp: LLCs, Partnerships & S Corporations Surgent Live Webcast 8 12/14 TX S Corporation, Partnership & LLC Tax Update Surgent Live Webcast 4 12/15 TX Fiduciary Income Tax Returns: Form 1041 Workshop With Filled-in Forms Surgent Live Webcast 8 25 www.nescpa.org

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