State New Date Course Instructor AK 10/4/2018 Compliance Auditing: Questions from the Field Marci S. Thomas, CPA, MHA, CGMA AK New 10/5/2018 Nonprofit, Government and Compliance Update Marci S. Thomas, CPA, MHA, CGMA CA New 10/17/2018 2018 FASB and AICPA Update Howard Sibelman, CPA Retired, MBT CA 10/17/2018 Construction Contractors: Special Tax and Accounting Considerations Don Paul Cochran, CPA

MN 10/18/2018 Assisting Survivors: CPA's Role in the Decedent's Estate Richard Bartholomew, JD, CPA

NJ 10/18/2018 Analyzing Financial Statements, Including Techniques for Cash Flow Analysis Bonnie Kennedy, CPA

MN 10/19/2018 Ethics and Quality Control in Tax Practice Richard Bartholomew, JD, CPA SC New 10/19/2018 2018 FASB and AICPA Update Rebecca M. Lee, CPA

Online Price: $209.00 FL 10/23/2018 Details of the Tax Cuts and Jobs Act Randy Newton, CPA NY 10/23/2018 Cybersecurity Awareness and Assurance (AM Session) Edward K. Zollars, CPA

Online Price: $133.00 NY New 10/23/2018 Cybersecurity Awareness and Assurance and Professional Services Using Quickbooks (Full Day) Edward K. Zollars, CPA

Online Price: $209.00 NY New 10/23/2018 Professional Services Using Quickbooks (PM Session) Edward K. Zollars, CPA

Online Price: $133.00 IN 10/24/2018 Compilation and Review Practice Guide Rebecca M. Lee, CPA IN New 10/25/2018 2018 FASB and AICPA Update Rebecca M. Lee, CPA NJ 10/25/2018 Construction Contractors: Special Tax and Accounting Considerations Randy Newton, CPA

NY-NYSSCPA

10/25/2018 Ethics and Quality Control in Tax Practice Richard Bartholomew, JD, CPA

NJ 10/26/2018 Preparing Complex 1040s Updated for Tax Cuts and Jobs Act Randy Newton, CPA

NY-NYSSCPA

10/26/2018 Pass Through Entities: Advanced Tax Issues Richard Bartholomew, JD, CPA

CA 10/29/2018 Tax Practitioner's Guide to Accounting and Reporting Issues Howard Sibelman, CPA Retired, MBT

NY-NYSSCPA

10/29/2018 Construction Contractors: Special Tax and Accounting Considerations Don Paul Cochran, CPA

PA 10/29/2018 Professional Ethics for CPAs (AM Session) James J. Newhard, CPA, CGMA Online Price: $133.00

PA 10/29/2018 Professional Ethics for CPAs and Professional Services Using Quickbooks (Full Day) James J. Newhard, CPA, CGMA

Online Price: $209.00 PA New 10/29/2018 Professional Services Using Quickbooks (PM Session) James J. Newhard, CPA, CGMA

Online Price: $133.00 CA 10/30/2018 Social Security Benefits: Advising Clients James Blair NY-NYSSCPA

10/30/2018 Assisting Survivors: CPA's Role in the Decedent's Estate Don Paul Cochran, CPA

OH 10/30/2018 Pass Through Entities: Advanced Tax Issues Randy Newton, CPA PA New 10/30/2018 2018 FASB and AICPA Update James J. Newhard, CPA, CGMA

Online Price: $209.00 MN 10/31/2018 Merger and Acquisition Planning and Best Practices Mark D. Mishler, CPA, CMA

NJ 10/31/2018 Disclosure – The Key To Financial Statements Bernie Brown, CPA MN 11/1/2018 Deceptive Revenue Recognition and Other Accounting Techniques - Recognizing the Warning Signs Mark D. Mishler, CPA, CMA

NJ 11/1/2018 Merger and Acquisition Planning and Best Practices Bernie Brown, CPA

IA New 11/6/2018 Advanced Partnership Issues, Featuring the New Partnership Audit Regime and Tax Cuts and Jobs Act Changes Richard Bartholomew, JD, CPA

IA New 11/7/2018 Advanced Partnership Issues, Featuring the New Partnership Audit Regime and Tax Cuts and Jobs Act Changes Richard Bartholomew, JD, CPA

MA New 11/7/2018 An Overview of the SEC’s Financial Reporting and Disclosure Requirements John M. Fleming, CPA, MBA

NY 11/7/2018 Current Federal Tax Developments Randy Newton, CPA Online Price: $209.00

OH 11/7/2018 CPA Succession Planning Don Paul Cochran, CPA AZ 11/8/2018 Current Federal Tax Developments Edward K. Zollars, CPA MA 11/8/2018 Lease Accounting Workshop John M. Fleming, CPA, MBA MN 11/8/2018 Lease Accounting Workshop Rebecca M. Lee, CPA NJ 11/8/2018 Data Analytics for CPAs Brad Caruso, CPA, CFE NJ 11/8/2018 S Corporations: Advanced Issues Nick Preusch, CPA, JD, LLM NY New 11/8/2018 Government Auditing Standards (2017) (PM Session) Allen L. Fetterman, CPA

Online Price: $133.00 NY New 11/8/2018 Nonprofit GAAP Refresher (AM Session) Allen L. Fetterman, CPA

Online Price: $133.00 NY New 11/8/2018 Nonprofit GAAP Refresher and Government Auditing Standards (2017) (Full Day) Allen L. Fetterman, CPA

Online Price: $209.00 AZ 11/9/2018 Arizona Tax Update / Arizona Accounting Ethics with Emphasis on Tax Practice Issues Arizona Income Taxes: Update and

Review Edward K. Zollars, CPA

MN 11/9/2018 Analyzing Financial Statements, Including Techniques for Cash Flow Analysis Rebecca M. Lee, CPA

NJ 11/9/2018 Partnership and LLC Taxation: Advanced Issues Nick Preusch, CPA, JD, LLM PA 11/9/2018 Lease Accounting in Transition (PM Session) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $133.00 PA New 11/9/2018 Revenue from Contracts with Customers (ASU 2014-09, As Amended) (AM Session) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $133.00

PA 11/9/2018 Revenue from Contracts with Customers (ASU 2014-09, As Amended) and Lease Accounting in Transition (Full Day) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $209.00 CT 11/12/2018 Compilation and Review Practice Guide Rebecca M. Lee, CPA NJ 11/12/2018 Compilation and Review Practice Guide Kenneth Heaslip, MS, MBA, CPA, CGMA MA 11/13/2018 Disclosure – The Key To Financial Statements Bonnie Kennedy, CPA NY 11/13/2018 Analyzing Financial Statements, Including Techniques for Cash Flow Analysis Stanley Wirtheim, CPA

Online Price: $209.00 AZ 11/14/2018 Revenue from Contracts with Customers (ASU 2014-09, As Amended) and Tax Implications of the New Revenue Recognition

Guidance (ASU 2014-09, As Amended) Edward K. Zollars, CPA

FL 11/14/2018 Details of the Tax Cuts and Jobs Act Randy Newton, CPA MA New 11/14/2018 Nonprofit Industry Update and GAAP Refresher Allen L. Fetterman, CPA NJ 11/14/2018 Understanding and Testing Internal Control Marci S. Thomas, CPA, MHA, CGMA AZ 11/15/2018 Construction Contractors: Special Tax and Accounting Considerations Edward K. Zollars, CPA

MA New 11/15/2018 FAQ – Nonprofit Accounting, Auditing, Compliance and Governance Issues Allen L. Fetterman, CPA

MN 11/15/2018 Preparing Complex 1040s Updated for Tax Cuts and Jobs Act Randy Newton, CPA

NJ New 11/15/2018 Nonprofit Industry Update and GAAP Refresher Marci S. Thomas, CPA, MHA, CGMA NY 11/15/2018 Compilation and Review Practice Guide James J. Newhard, CPA, CGMA

Online Price: $209.00 MN 11/16/2018 Preparing Form 1065: Dealing With Complexities Randy Newton, CPA RI New 11/16/2018 2018 FASB and AICPA Update Bonnie Kennedy, CPA

Online Price: $229.00 CT 11/19/2018 Revenue from Contracts with Customers (ASU 2014-09, As Amended) and Tax Implications of the New Revenue Recognition

Guidance (ASU 2014-09, As Amended) Kenneth Heaslip, MS, MBA, CPA, CGMA

AZ 11/21/2018 Details of the Tax Cuts and Jobs Act Edward K. Zollars, CPA

CA 11/26/2018 Social Security: Advanced Training James Blair OH 11/27/2018 Tax Basis and Other Special Purpose Frameworks Presentations and Tax Implications of the New Revenue Recognition

Guidance (ASU 2014-09, As Amended) Edward K. Zollars, CPA

OR 11/27/2018 GAAP for Industry Rebecca M. Lee, CPA PA New 11/27/2018 2018 FASB and AICPA Update James J. Newhard, CPA, CGMA

Online Price: $209.00 IN 11/28/2018 Assisting Survivors: CPA's Role in the Decedent's Estate Richard Bartholomew, JD, CPA

OR 11/28/2018 Deceptive Revenue Recognition and Other Accounting Techniques - Recognizing the Warning Signs Rebecca M. Lee, CPA

RI 11/28/2018 Cybersecurity Awareness and Assurance (PM Session) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $133.00 RI 11/28/2018 Professional Ethics for CPAs (AM Session) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $133.00 RI 11/28/2018 Professional Ethics for CPAs and Cybersecurity Awareness and Assurance (Full Day) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $229.00 MN 11/29/2018 Financial Planning Strategies for Life Wealth Cycles Don Paul Cochran, CPA

NJ 11/29/2018 Lease Accounting Workshop John M. Fleming, CPA, MBA NC New 11/30/2018 2018 FASB and AICPA Update Rebecca M. Lee, CPA IN 12/3/2018 Church and Minister Taxation Edward K. Zollars, CPA MA 12/3/2018 Professional Ethics for Massachusetts CPAs - 4 hrs Kenneth Heaslip, MS, MBA, CPA, CGMA

NH New 12/3/2018 2018 FASB and AICPA Update Rebecca M. Lee, CPA IN New 12/4/2018 Estate Planning for the 99%: Portability and More and Adding Value for Clients via Retirement Programs Edward K. Zollars, CPA

NH 12/4/2018 Tax Practitioner's Guide to Accounting and Reporting Issues Rebecca M. Lee, CPA

NY 12/4/2018 Data Analytics for CPAs (PM Session) Brad Caruso, CPA, CFE Online Price: $133.00

NY 12/4/2018 Professional Ethics for New York CPAs (AM Session) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $133.00 NY 12/4/2018 Professional Ethics for NY CPAs and Data Analytics for CPAs (Full Day) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $209.00 Brad Caruso, CPA, CFE IN 12/5/2018 Fringe Benefits 2018 Edward K. Zollars, CPA MA New 12/5/2018 Nonprofit Industry Update and GAAP Refresher Rebecca M. Lee, CPA NY 12/5/2018 Lease Accounting in Transition (PM Session) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $133.00 NY New 12/5/2018 Revenue from Contracts with Customers (ASU 2014-09, As Amended) (AM Session) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $133.00 NY 12/5/2018 Revenue from Contracts with Customers (ASU 2014-09, As Amended) and Lease Accounting in Transition (Full Day) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $209.00 CA 12/6/2018 Social Security Benefits: Advising Clients James Blair CA 12/6/2018 Tax Practitioner's Guide to Accounting and Reporting Issues Howard Sibelman, CPA Retired, MBT

SC 12/7/2018 Compilation and Review Practice Guide (AM Session) Rebecca M. Lee, CPA

Online Price: $133.00 SC 12/7/2018 Compilation and Review Practice Guide and Government Auditing Standards (2017) (Full Day) Rebecca M. Lee, CPA

Online Price: $209.00 SC New 12/7/2018 Government Auditing Standards (2017) (PM Session) Rebecca M. Lee, CPA

Online Price: $133.00 MA 12/10/2018 Compilation and Review Practice Guide Rich Ferdinand, CPA MA 12/10/2018 Revenue from Contracts with Customers (ASU 2014-09, As Amended) and Tax Implications of the New Revenue Recognition

Guidance (ASU 2014-09, As Amended) Kenneth Heaslip, MS, MBA, CPA, CGMA

MN 12/10/2018 Financial, Estate, and Tax Planning for Individuals Over 55 Edward K. Zollars, CPA

OH 12/10/2018 Pass Through Entities: Advanced Tax Issues Randy Newton, CPA AR New 12/11/2018 2018 FASB and AICPA Update Rebecca M. Lee, CPA CT New 12/11/2018 2018 FASB and AICPA Update Bonnie Kennedy, CPA MA New 12/11/2018 2018 FASB and AICPA Update Kenneth Heaslip, MS, MBA, CPA, CGMA MN New 12/11/2018 Cybersecurity Awareness and Assurance Edward K. Zollars, CPA NJ 12/11/2018 Deceptive Revenue Recognition and Other Accounting Techniques - Recognizing the Warning Signs James J. Newhard, CPA, CGMA

PA 12/11/2018 Compilation and Review Practice Guide Rich Ferdinand, CPA Online Price: $209.00

AR 12/12/2018 Compilation and Review Practice Guide Rebecca M. Lee, CPA IN 12/12/2018 Revenue from Contracts with Customers (ASU 2014-09, As Amended) Mark D. Mishler, CPA, CMA

NJ 12/12/2018 Tax Practitioner's Guide to Accounting and Reporting Issues James J. Newhard, CPA, CGMA

VA 12/12/2018 C Corporation: Advanced State Society Instructor AR 12/13/2018 Analyzing Financial Statements, Including Techniques for Cash Flow Analysis Rebecca M. Lee, CPA

CA 12/13/2018 Construction Contractors: Special Tax and Accounting Considerations Don Paul Cochran, CPA

IN 12/13/2018 Merger and Acquisition Planning and Best Practices Mark D. Mishler, CPA, CMA

MA 12/13/2018 Disclosure – The Key To Financial Statements Rich Ferdinand, CPA

PA 12/13/2018 Analyzing Financial Statements, Including Techniques for Cash Flow Analysis Nick Preusch, CPA, JD, LLM

Online Price: $209.00 VA New 12/13/2018 Advanced Partnership Issues, Featuring the New Partnership Audit Regime and Tax Cuts and Jobs Act Changes State Society Instructor

VT New 12/13/2018 2018 FASB and AICPA Update Kenneth Heaslip, MS, MBA, CPA, CGMA AR 12/14/2018 Reviewing Documentation Effectively Rebecca M. Lee, CPA CA 12/14/2018 Partnership and LLC Taxation: Advanced Issues Randy Newton, CPA NJ 12/14/2018 Current Federal Tax Developments Nick Preusch, CPA, JD, LLM NY New 12/14/2018 2018 FASB and AICPA Update Bonnie Kennedy, CPA

Online Price: $209.00 VA 12/14/2018 Corporate Taxation: Subchapter C for C Corporation and S Corporation State Society Instructor

VT 12/14/2018 Tax Practitioner's Guide to Accounting and Reporting Issues Kenneth Heaslip, MS, MBA, CPA, CGMA

AZ 12/17/2018 Arizona Tax Update / Arizona Accounting Ethics with Emphasis on Tax Practice Issues Arizona Income Taxes: Update and Review

Edward K. Zollars, CPA

MN 12/17/2018 Streamlined Tax Staff Training – Business Nate Albrecht, CPA NJ 12/17/2018 Fraudulent Practices and Professional Ethics For New Jersey CPAs James J. Newhard, CPA, CGMA

NV New 12/17/2018 2018 FASB and AICPA Update Howard Sibelman, CPA Retired, MBT RI New 12/17/2018 Revenue from Contracts with Customers (ASU 2014-09, As Amended) (AM Session) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $133.00 RI 12/17/2018 Revenue from Contracts with Customers (ASU 2014-09, As Amended) and Tax Implications of the New Revenue Recognition

Guidance (ASU 2014-09, As Amended) (Full Day) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $229.00

RI 12/17/2018 Tax Implications of the New Revenue Recognition Guidance (ASU 2014-09, As Amended) (PM Session) Kenneth Heaslip, MS, MBA, CPA, CGMA

Online Price: $133.00 VA 12/17/2018 Financial Planning Strategies for Life Wealth Cycles State Society Instructor

AZ 12/18/2018 Current Federal Tax Developments Edward K. Zollars, CPA NJ 12/18/2018 Compilation and Review Practice Guide James J. Newhard, CPA, CGMA NV New 12/18/2018 2018 FASB and AICPA Update Howard Sibelman, CPA Retired, MBT VA 12/18/2018 CPA Succession Planning State Society Instructor CA New 12/19/2018 2018 FASB and AICPA Update Howard Sibelman, CPA Retired, MBT CA 12/19/2018 Preparing Complex 1040s Updated for Tax Cuts and Jobs Act Randy Newton, CPA

CT 12/19/2018 Professional Ethics for Connecticut CPAs - 4 hours Kenneth Heaslip, MS, MBA, CPA, CGMA

WI New 12/19/2018 Nonprofit, Government and Compliance Update Rebecca M. Lee, CPA NJ New 12/20/2018 2018 FASB and AICPA Update Kenneth Heaslip, MS, MBA, CPA, CGMA PA 12/20/2018 Current Federal Tax Developments Don Paul Cochran, CPA

Online Price: $209.00 WI 12/20/2018 Tax Practitioner Responsibilities and Ethics and Fair Value: Measurement Rebecca M. Lee, CPA

CA 1/8/2019 Social Security: Advanced Training James Blair CA 1/14/2019 Tax Practitioner's Guide to Accounting and Reporting Issues Howard Sibelman, CPA Retired, MBT

OR 1/14/2019 Fringe Benefits 2018 Edward K. Zollars, CPA VA 1/14/2019 Depreciation, Repairs, and Fixed Assets: Tax Considerations State Society Instructor

OR 1/15/2019 Construction Contractors: Special Tax and Accounting Considerations Edward K. Zollars, CPA

VA 1/15/2019 Advanced Tax Update for Experienced Practitioners State Society Instructor

VA 1/16/2019 Advanced Tax Practice State Society Instructor

MN 1/17/2019 Partnership/S Corporation Basis and Distribution Issues Richard Bartholomew, JD, CPA

MN 1/18/2019 Pass Through Entities: Advanced Tax Issues Richard Bartholomew, JD, CPA AZ 1/21/2019 Navigating Divorce: Tax & Litigation Issues Edward K. Zollars, CPA AZ 1/22/2019 Fringe Benefits 2018 Edward K. Zollars, CPA CA 1/23/2019 Partnership and LLC Taxation: Advanced Issues Randy Newton, CPA CA 1/31/2019 Preparing Complex 1040s Updated for Tax Cuts and Jobs Act Randy Newton, CPA

OH 2/11/2019 Federal Tax Update for Industry Don Paul Cochran, CPA OH 2/12/2019 Federal Tax Update for Industry Don Paul Cochran, CPA OH 2/13/2019 Federal Tax Update for Industry Don Paul Cochran, CPA