Pub. 2 2020 Issue 5

15 nebraska society of cpas W W W . N E S C P A . O R G 18 CAAT Construction Contractors: Accounting & Auditing AA AICPA - Martin Birr 8 19 CORU Annual Update & Practice Issues for Preparation, Compilation & Review Engagements AA AICPA - Martin Birr 8 20 TAU Federal Tax Update - Individuals & Business (Co-sponsored with the Iowa Society of CPAs) TX TaxSpeaker - Mark Mirsky 8 Results Realized Collaborating with Companies and CPA Firms on: − State Tax Audits − State Tax Appeals − State Tax Planning − State Tax Incentives − State Business Incentives − Site Development Incentives − Property Tax Appeals McGrath North  First National Tower, Suite 3700  1601 Dodge Street  Omaha, NE 68102 www.mcgrathnorth.com  www.nebraskastatetax.com Matt Ottemann, JD, LLM State & Local Tax & Incentives Attorney Partner, McGrath North 402-633-9571 mottemann@mcgrathnorth.com Nick Niemann, JD State & Local Tax & Incentives Attorney Partner, McGrath North 402-633-1489 nniemann@mcgrathnorth.com DECEMBER WEBCASTS 1 BCPE The Best S Corporation, Limited Liability & Partnership Update TX Surgent - Bruce Nelson 8 2 BITU The Best Individual Income Tax Update TX Surgent - Bruce Nelson 8 3 CIRS Common Issues Practitioners Have Experienced With the Revenue Standard AA Real World Seminars - Jim Martin 8 4 PCRU 2020 Preparation, Compilation & Review (SSARS) Update for the Local Firm AA Real World Seminars - Jim Martin 8 7-8 H2TU 2020-2021 Two-Day Federal Tax Update - Individual, Business & Corporate TX TaxSpeaker - Mark Mirsky 16 10 NAFR Nonprofit Accounting & Financial Reporting AA Paul Koehler, CPA 8 11 GAAU Governmental Accounting & Auditing Update AA Paul Koehler, CPA 8 16 GSTI4 General Sales Tax & Nebraska Incentive Programs - Morning Course TX NE Department of Revenue - Steve Drzaic & Megan Ferris 4 16 ETH4 Doing the Right Thing - Continuing to Refresh Your Ethical Foundation - Afternoon Course ET Bryan Slone 4 21 FTUG 2020 Federal Tax Update TX Van Der Aa Tax Ed, LLC - Douglas Van Der Aa, CPA 8