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DTSTART;TZID=UTC:20251106T083000
DTEND;TZID=UTC:20251107T160000
DTSTAMP:20260513T194147
CREATED:20250902T172226Z
LAST-MODIFIED:20250902T172743Z
UID:473-1762417800-1762531200@cpanetworkohio.org
SUMMARY:2025 Tax Update
DESCRIPTION:November 6th @ 8:30 – November 7th @ 4:00pm\nQuest Conference Center\n92200 Worthington Rd Ste 400\,\nWesterville\, OH 43082\nGet 16 hours of CPE in this two-day session.  Class will run from 8:30am – 4:00pm each day.  This course will target practitioners in smaller sized firms and the situations you are most likely to face.  We will cover case studies from real life as suggested by our own members as part of the program.  Our speaker will be Brad Burnett. There will be assorted beverages and lunch will be provided each day. After the first day of CPE there will be an event planned for anyone who would like to join. \nMORE TO COME SOON!!
URL:https://cpanetworkohio.org/event/2025-tax-update/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20250929T083000
DTEND;TZID=UTC:20250930T170000
DTSTAMP:20260513T194147
CREATED:20250617T145739Z
LAST-MODIFIED:20250902T171142Z
UID:468-1759134600-1759251600@cpanetworkohio.org
SUMMARY:2025 A&A Seminar
DESCRIPTION:September 29\, 2025 @ 8:30 AM  \nRegister Here\n     Virtual- CPE\nCourse Description: Get 8 hours of CPE. This session will kick off with a walk-through of the Accounting Standards Updates (ASUs) effective in 2025\, specifically those applicable to private companies\, as well as updates on those coming down the pike to keep you up to date with the work of the FASB. Then\, we will review the new quality management standards from the AICPA\, with an emphasis on practical application and their impact on audit teams. Then\, we will cover the AICPA’s recently issued exposure drafts on fraud and confirmations\, as well as the impact of recent standard setting on the applicability of AR-C 70. After our lunch break\, we will discuss current trends in the accounting profession\, such as the accounting pipeline\, private equity\, AI\, cryptocurrency\, peer review\, and changes to the licensing requirements. We will wrap up this training with by covering common deficiencies in risk assessment\, analytical procedures\, and sampling as noted from the AICPA’s Peer Review Program. \n​Learning Objectives: \n\nRecognize the impact of Accounting Standards Updates effective in 2025 on private company financial reporting\nIdentify changes to private company financial reporting effective after 2025\nRecognize proposed changes to GAAP that would impact private companies\nIdentify trends in the accounting industry\nIdentify the components of quality management standards\nRecognize the impact of recent standard setting on applicability of AR-70\nRecall current exposure drafts from the Auditing Standards Board\nRecall current trends impacting the accounting industry\nIdentify common deficiencies found in analytical procedures\nIdentify common deficiencies found in risk assessment\nIdentify common sampling errors\n\n  \nRegister Here\n  \nCost for members: \n8Hrs: $350.00 \n16Hrs: $625.00 \nCost for non-members: \n8Hrs: $450.00 \n16Hrs: $685.00 \n 
URL:https://cpanetworkohio.org/event/2025-aa-seminar/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20241114T080000
DTEND;TZID=UTC:20241115T170000
DTSTAMP:20260513T194147
CREATED:20240829T150116Z
LAST-MODIFIED:20240830T132423Z
UID:458-1731571200-1731690000@cpanetworkohio.org
SUMMARY:2024 Tax Seminar
DESCRIPTION:November 14th @ 8:30 – November 15th @ 4:30pm \nMohican Lodge and Conference Center \n1098 Ashland\, Co Rd 3006\, \nPerrysville\, OH 44864 \nGet 16 hours of CPE in this two-day session.  Class will run from 8:30am – 4:30pm each day.  This course will target practitioners in smaller sized firms and the situations you are most likely to face.  We will cover case studies from real life as suggested by our own members as part of the program.  Our speaker will be Alice Orzechowski with Western CPE. There will be a little breakfast\, snacks\, assorted beverages and lunch will be provided each day. \nMORE TO COME SOON!!
URL:https://cpanetworkohio.org/event/2024-tax-seminar/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20240926T080000
DTEND;TZID=UTC:20240927T170000
DTSTAMP:20260513T194147
CREATED:20240829T145023Z
LAST-MODIFIED:20240830T132038Z
UID:454-1727337600-1727456400@cpanetworkohio.org
SUMMARY:2024 A&A Seminar
DESCRIPTION:September 26\, 2023 @ 8:30 AM – September 27\, 2024 @ 4:30 PM\nRegister Here\nDeer Creek Lodge & Conference Center \n22300 State Pk Rd 20\, \nMt Sterling\, OH 43143 \nGet 16 hours of CPE in this two-day session.  Class will run from 8:30am – 4:30pm each day.  This course will target practitioners in smaller sized firms and the situations you are most likely to face.  We will cover case studies from real life as suggested by our own members as part of the program.  Our speaker will be Melisa from Galasso Learning Solutions. There will be a light breakfast\, snacks\, assorted beverages and lunch will be provided each day. \nCourse Information: \nDay 1- This session will start with an update on what’s going at the FASB and AICPA. We’ll review the Accounting Standards Updates (ASUs) effective for 2024 year ends as well as those coming down the pike. We’ll also review the impact of CECL on nonprofit organizations. Then we’ll switch to the audit side of the house with a review of SAS 147 for noncompliance with laws and regulations and SAS 149 for group audits. We’ll close the morning with a review of the AICPA’s Financial Reporting Framework for Small & Medium Entities (FRF for SMEs). After lunch we’ll review the independence requirements impacting practitioners and review the requirements for Agreed Upon Procedures engagements with a discussion of how they can be used as a replacement for audit engagement for smaller organizations. We’ll close with a fraud update. \nDay 2- We’ll start out with the AICPA Regulatory Ethics Update detailing the workings of the Professional Ethics Executive Committee (PEEC). We’ll then review common deficiencies in documentation and analytical procedures. After lunch we’ll transition to a deep dive into quality management and close with a review of deficiencies often identified in audit sampling. Come prepared for an interactive discussion of what not to but also what to do instead! \n​Learning Objectives: \n\nRecall the impact of ASUs on financial reporting\nDescribe the impact of SAS 147 and 149 on audit engagements\nList the performance requirements for AUPs\nRecognize the independence requirements in the AICPA Code of Professional Conduct\nIdentify themes from the ACFE’s Report to the Nation\nRecognize differences between GAAP and FRF for SMES\n\n\nRecall the impact of interpretations issued by PEEC\nIdentify changes to the independence standards\nDescribe common deficiencies in documentation\, audit sampling and analytical procedures\nRecognize the components of quality management\nCreate a timeline for implementation of the quality management standards\n\nAccommodations \nRoom Reservations (rooms are not included with registration) Phone number to call to make an reservation is 740-869-2020 and the website is https://www.deercreekparklodge.com/ \nAttendees are responsible to make their own reservations if overnight lodging is desired.   We have a group rate at Deer Creek Lodge & Conference Center for $129.00 per night plus tax. The room block closes on 8/23/24. \nCourse Registration Cancellation Policy: \nRegistrations may be canceled in writing and fully refunded up to August 25th. \nRegistrations may be canceled in writing with a $50 cancelation fee up to September 8th \nNo refunds will be provided after September 8th\, but attendee substitutions are accepted. \nThe CPA Network is registered with the Ohio Accountancy Board (#00537) and registered with the Ohio Accountancy Board. \nRegister Here\nCost for members: \n8Hrs: $325.00 \n16Hrs: $600.00 \nCost for non-members: \n8Hrs: $425.00 \n16Hrs: $650.00 \n  \n 
URL:https://cpanetworkohio.org/event/2024-aa-seminar/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20231106T083000
DTEND;TZID=UTC:20231107T163000
DTSTAMP:20260513T194147
CREATED:20230620T202248Z
LAST-MODIFIED:20230913T202340Z
UID:431-1699259400-1699374600@cpanetworkohio.org
SUMMARY:Tax Seminar
DESCRIPTION:2023 Tax Seminar\nNovember 6th @ 8:30 – November 7th @ 4:30pm \nRegister Here\nMohican Lodge and Conference Center \n1098 Ashland\, Co Rd 3006\, \n Perrysville\, OH 44864 \nGet 16 hours of CPE in this two-day session.  Class will run from 8:30am – 4:30pm each day.  This course will target practitioners in smaller sized firms and the situations you are most likely to face.  We will cover case studies from real life as suggested by our own members as part of the program.  Our speaker will be Ilya A. Lipin  from BDO and Alice Orzechowski with Western CPE.  Snacks\, assorted beverages and lunch will be provided each day. \nSpeakers: \nIlyaa is a principal in the firm’s state and local tax services practice and the leader or the Atlantic region state and local tax practice. He has more than 15 years of state and local tax consulting experience in multi-state income taxes\, sale and use taxes\, tax controversy\, compliance and filing methodologies\, and various state and local tax aspects that arise from mergers & acquisitions or restructuring transactions. \nAlice has provided advice on tax-related matters in The Washington Post\, The Frederick News Post\, in various AARP publications\, and on Wall Street Journal Radio\, CNN\, and Today’s Woman Television and is a national speaker on tax topics. Alice is the owner of her own CPA practice\, Alice Orzechowski CPA\, LLC. She is also well-versed in federal and local corporate tax laws\, and advises hundreds of clients on corporate tax strategy. In addition\, Alice specializes in taxes for individuals\, small businesses\, and estates and trusts.\nAlice and her husband Scott live in the mountains on Caprikorn Farm\, where they raise award-winning Saanen dairy goats and make cheese that is distributed to various high-end food stores such as Whole Foods. \n  \nAccommodations \nRoom Reservations (rooms are not included with registration) Phone number to call to make an reservation is 419-938-5411 and the website is https://www.mohicanlodge.com/lodging \nAttendees are responsible to make their own reservations if overnight lodging is desired.   We have a group rate at Mohican Lodge & Conference Center for $129 per night plus tax. \n  \nRegister Here\n  \nCost for members: \n8Hrs: $315.00 \n16Hrs: $625.00 \n  \nCost for non-members \n8Hrs: $395.00 \n16Hrs: $750.00
URL:https://cpanetworkohio.org/event/tax-seminar-2/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20230925T083000
DTEND;TZID=UTC:20230926T163000
DTSTAMP:20260513T194147
CREATED:20230601T150100Z
LAST-MODIFIED:20230719T161106Z
UID:419-1695630600-1695745800@cpanetworkohio.org
SUMMARY:2023 A&A Seminar
DESCRIPTION: Register Here\nDeer Creek Lodge & Conference Center \n22300 State Pk Rd 20\, \nMt Sterling\, OH 43143 \nGet 16 hours of CPE in this two-day session.  Class will run from 8:30am – 4:30pm each day.  This course will target practitioners in smaller sized firms and the situations you are most likely to face.  We will cover case studies from real life as suggested by our own members as part of the program.  Our speaker will be Mike Cheng from Frazier & Deeter  and Margaret for auditing.  Snacks\, assorted beverages and lunch will be provided each day. \nCourse Information: \nThis two-day program will include a full day on individuals and a full day on business. The individual edition will provide an FRF SMES\, SSARS review\, Quality Control Standards\, SAS 145 – Risk Assessment (AU-C 315)\, implement 842 Leases\, Rev Rec (606 Training). The business edition will include IAS 20\, Nonfinancial asset impairment\, Short discussion on ESG. \nSpeakers: \nMike Cheng is a practice partner with Frazier & Deeter oversees the firm’s professional practices to accounting and audit. Before joining the firm\, Mike was a senior project manager at the Financial Accounting Standards Board (FASB). At the FASB\, he served as the Private Company Council (PCC) Coordinator\, where he was responsible for all PCC-related matters. Currently\, Mike serves on the American Institute of Public Accountants (AICPA) Technical Issues Committee (TIC) and advises the FASB on leases implementation. \nMargaret Kloser is a manager in Frazier & Deeter’s Assurance & Advisory Practice. Her role focuses primarily on technical accounting advisory where she conducts projects for businesses undergoing complex transactions and implementing new accounting standards. Margaret works with a wide range of industry groups at FD\, including construction\, financial services\, professional services and manufacturing and distribution. \nAccommodations  \nRoom Reservations (rooms are not included with registration) Phone number to call to make an reservation is 740-869-2020 and the website is https://www.deercreekparklodge.com/ \nAttendees are responsible to make their own reservations if overnight lodging is desired.   We have a group rate at Deer Creek Lodge & Conference Center for $139 per night plus tax. \nCourse Registration Cancellation Policy: \nRegistrations may be canceled in writing and fully refunded up to August 25th. \nRegistrations may be canceled in writing with a $50 cancelation fee up to September 8th \nNo refunds will be provided after September 8th\, but attendee substitutions are accepted. \nThe CPA Network is registered with the Ohio Accountancy Board (#00537) and registered with the Ohio Accountancy Board. \nRegister Here\nCost for members: \n8Hrs: $275.00 \n16Hrs: $550.00 \n  \nCost for non-members: \n8Hrs: $375.00 \n16Hrs: $625.00
URL:https://cpanetworkohio.org/event/2023-aa-seminar/
LOCATION:Deer Creek State Park Lodge & Conference Center\, 22300 State Park Rd 20\, Mount Sterling\, OH\, 43143\, United States
ORGANIZER;CN="Kayla Enmen":MAILTO:kenmen@snydercpas.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20221114T074500
DTEND;TZID=UTC:20221115T163000
DTSTAMP:20260513T194147
CREATED:20220810T191026Z
LAST-MODIFIED:20221003T183428Z
UID:387-1668411900-1668529800@cpanetworkohio.org
SUMMARY:2022 Tax Update
DESCRIPTION:Join CPA Network for their annual Tax Update\, November 14-15\, 2022 in Columbus.  This two-day training will be offered in-person and virtually (via Zoom). \nDetails\nNovember 14-15\, 2022\n8:30 AM – 4:30 PM each day\nAll in-person trainings will take place at the Embassy Suites Columbus-Dublin\, 5100 Metro Place\, Dublin\, OH 43017. \nOvernight Accommodations\nRooms have been blocked at the Embassy Suites Columbus-Dublin\, 5100 Upper Metro Place\, Dublin\, OH 43017. To make reservations\, call the hotel at (800) 220-9219 and mention CPA Network.  Group rates are $119 plus tax per night.  The cut-off date for reservations is October 24.  Reservations made after the cut-off date will be accepted on a space and rate availability basis.  Reservations must be cancelled at least 72 hours before arrival. \nCourse Information\nThis two-day program will include a full day on individuals and a full day on business.  The individual edition will provide an individual and employee update\, information about IRA and pensions along with real estate and investments\, a session on payroll and self-employment tax and a session on C and S Corp updates along with IRS practice and procedures.  The business edition will include a business update\, payroll and self-employment tax and C and S Corp updates and IRS practice and procedures. \nSpeaker\nAlice Orzechowski\, CPA\, CMA\, EA was born and raised in Washington DC. She holds BS degrees in Economics and Accounting from the University of Maryland\, and an MS in Administration and Management from Hood College.  She is licensed as a Certified Public Accountant\, Certified Management Accountant\, and Enrolled Agent. Alice has provided advice on tax-related matters in The Washington Post\, The Frederick News Post\, in various AARP publications\, and on Wall Street Journal Radio\, CNN\, and Today’s Woman Television and is a national speaker on tax topics. Alice earned the CPA accreditation in 1976\, and over the course of her 40-year career has developed a wealth of tax-related knowledge and experience. She is published on the topic of tax planning for college expenses and is a recognized expert on intergenerational wealth transfer. She is also the author of numerous articles and textbooks for tax professionals including “101 Tips for Maximizing College Financial Aid” and “Success Strategies for Understanding and Avoiding AMT.” Alice is the owner of her own CPA practice\, Alice Orzechowski CPA\, LLC. She is also well-versed in federal and local corporate tax laws and advises hundreds of clients on corporate tax strategy. In addition\, Alice specializes in taxes for individuals\, small businesses\, and estates and trusts. Alice and her husband Scott live in the mountains on Caprikorn Farm\, where they raise award-winning Saanen dairy goats and make cheese that is distributed to various high-end food stores such as Whole Foods. They currently have over 100 goats\, each of which they have named! \nRegister today – click here.
URL:https://cpanetworkohio.org/event/2022-tax-update/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20221004T130000
DTEND;TZID=UTC:20221004T160000
DTSTAMP:20260513T194147
CREATED:20220824T215213Z
LAST-MODIFIED:20220929T110724Z
UID:396-1664888400-1664899200@cpanetworkohio.org
SUMMARY:Recent Developments and Trends in Ohio Tax Law Online Training
DESCRIPTION:On October 4\, 2022 from 1:00-4:00 PM\, Steve Dimengo\, Richard Fry and Nathan Fulmer with Buckingham will discuss Recent Developments and Trends in Ohio Tax Law. \nFollowing the passage of Ohio’s 2022 Budget Bill (H.B. 110)\, the evolution of economic nexus since South Dakota v. Wayfair\, and other tax changes\, Ohio taxpayers are faced with more challenges connected with business income\, personal income\, and sales and use taxes. This course will examine recent developments and trends in Ohio tax law and help taxpayers navigate compliance for Ohio commercial activity tax and Ohio sales tax. Additionally\, the course will assist taxpayers whose business extends past Ohio’s borders by addressing multistate tax issues and trends including nexus\, registration\, and resolving historical exposure. \nAttendees will receive helpful guidance on advising clients concerning:\n1. Ohio’s personal income and pass-through entity tax changes\, including newly passed SALT workaround and Business Income legislation;\n2. Ohio Commercial Activity tax compliance and audit issues including sourcing of sales and useful exemptions; and\n3. Ohio sales / use tax best practices and savings opportunities.\n4. General multi-state tax matters that parallel the above. \nThis session will be recorded and shared with those who register afterwards but note that only those participating “live” in the Zoom event will be able to take advantage of the 3.0 hours of tax CPE. \nSteve Dimengo\nSteve is an Ohio tax attorney serving as the first call his clients make when faced with a tax challenge. The more complicated the challenge\, the more he can help others. This includes representing the Cincinnati Reds before the Ohio Supreme Court to exempt their purchases of bobbleheads (and other promotional items) from Ohio sales/use tax. Typically\, his clients own or manage a business.  He works directly with clients to save them substantial amounts of money and resolve even their most complicated tax and general business issues. His clients think of him as their trusted advisor that\, while valuable\, is so hard to find. Steve concentrates his practice on Ohio sales\, income and commercial activity taxes as well as transactions with federal tax implications. This includes comprehensive Ohio tax audits\, appeals\, and planning; sales of real property; and the acquisition/sale of businesses. He shares his knowledge through following and creating key developments\, speaking\, and writing to both legal and non-legal audiences. His expertise/experience helps him achieve the best possible results as efficiently as possible for each and every client. \nRichard Fry\nRichard is a business tax attorney who provides clients with trusted advice concerning significant transactions\, tax planning\, and difficult challenges encountered in their daily operations. His practice focuses on state and local tax compliance and controversies\, including Ohio and multistate sales/use tax\, commercial activity tax\, and personal income tax issues\, and in federal income tax controversies with the Internal Revenue Service. Additionally\, because of his tax background\, he often advises clients regarding the business and tax implications of commercial and real estate transactions. He takes pride in understanding his clients’ business needs and objectives so he can help them achieve their goals in the most beneficial\, yet practical\, manner. As the Former Chair of the Ohio State Bar Association Taxation Committee\, he has been asked to present his opinion concerning tax laws and policy to Ohio legislatures. These opportunities have given him invaluable insight into the legislative process and the practical considerations that mold tax policy. Finally\, Rich enjoys giving back and volunteering with several charitable organizations in Northeast Ohio. His involvement with the Boys and Girls Clubs of Northeast Ohio and Stewart’s Caring Place has been particularly fulfilling. \nNathan Fulmer\nNathan is a business and tax attorney representing clients on a broad range of general business and tax matters with an emphasis on tax planning and controversy. He works with both for-profit and nonprofit organizations to help them understand the tax implications of their business strategies and accomplish their goals and missions in the most tax-efficient manner. He focuses his practice on state and local tax planning / controversy including Ohio and multistate sales / use tax\, income and commercial activity taxes\, and personal income tax. Additionally\, he advises nonprofits and exempt organizations on a variety of governance and tax matters including formation\, applying for tax-exempt status\, executive compensation\, unrelated business income\, and in controversies with the Internal Revenue Service. His clients often rely on him to simplify complex tax concepts to help them achieve their goals. He takes pride in providing dependable services and strive for a deep understanding of his clients’ business operations to deliver the best possible outcomes while building lasting relationships. \nTo register\, click here.
URL:https://cpanetworkohio.org/event/ohio-personal-income-tax-ohio-cat-and-ohio-sales-tax-online-training/
LOCATION:Zoom
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Halifax:20220922T074500
DTEND;TZID=America/Halifax:20220923T163000
DTSTAMP:20260513T194147
CREATED:20220810T142907Z
LAST-MODIFIED:20220920T232237Z
UID:381-1663832700-1663950600@cpanetworkohio.org
SUMMARY:Fall 2022 A&A Update and Ethics Course
DESCRIPTION:CPA Network will be hosting their annual A&A Update and a 3-hour Ethics Course on September 22-21\, 2022 at the Quest Conference Center in Westerville\, Ohio.  The two-day seminar will be held virtually (via Zoom) as well for those unable to attend in-person. The two-day seminar will include 16 hours of CPE\, with three of those hours being an ethics course\, approved in Ohio for both license renewal and satisfying the ABO’s requirement to become a CPA for those at your firm who are preparing to be licensed. \nThursday\, September 22\, 2022\n7:45 – 8:30 AM – Continental Breakfast and Networking\n8:30 – 11:30 AM – Ohio CPA Professional Standards and Responsibilities with Justin Breidenbach\n11:30 AM – Lunch\n12:15 – 4:40 PM A&A Update with Tom Groskopf\n7:00 PM – Group Dinner at a Local Restaurant \nFriday\, September 23\, 2022\n745 – 8:30 AM – Continental Breakfast and Networking\n8:30 – 4:30 PM – A&A Update with Tom Groskopf (includes lunch) \nOvernight Accommodations\nFor those needing overnight accommodations\, the Hampton Inn & Suites is less than a half-mile from Quest Conference Center and rooms begin at $147 per night plus tax. \nA&A Update\nTom Groskopf is a nationally recognized authority on accounting and auditing topics and recently named by Accounting Today as one of the top 100 most influential people in accounting. Tom is service line leader for Barnes\, Dennig & Co.\, Ltd.’s A&A practice. He also serves as Technical Director for the AICPA’s Center for Plain English Accounting\, a national A&A resource center. Tom is a founding member of the Private Company Council and was the past representative from the U.S.A. on the International Financial Reporting Standards’ Small- and Medium-sized Entity Implementation Group. Tom previously served on the advisory-only FASB Private Company Financial Reporting Committee\, and he served a three-year term on the AICPA’s Technical Issues Committee. \nOhio CPA Professional Standards and Responsibilities\nAs a profession\, CPAs must be able to identify\, evaluate and address any action or situation that threatens the core values of the CPA profession: integrity\, objectivity\, independence\, and due care. However\, when it comes to making the best decision\, there’s not always one perfectly right answer for every situation. Professional ethics is about looking at several solutions and choosing the best path. This course will help participants gain perspective on the wide breadth issues facing CPAs on a daily basis. Participants will participate in an interactive review of the moral and ethical expectations of CPAs. This course will look at the concept of ethics\, ethical principles of responsibility and accountability\, and examples of ethical lapses using case studies. The concepts of ethical decision-making are reinforced through the case studies. This course will review CPA rules with a strong emphasis on due care due to its tie into the principle of responsibility. Both AICPA Code of Conduct and Ohio Accountancy law are included in this course. Upon completion\, participants will be able to:  Describe the core ethical factors attributed to the CPA profession; Apply ethical principles to different situations CPA’s experience; Use the AICPA conceptual framework and other resources to resolve ethical dilemmas and Understand the intersection between various codes of conduct including the Ohio Revised Code\, the AICPA Code of Conduct\, and other professional ethic codes. \nUpon completion participants will be able to:\n• Describe the core ethical factors attributed to the CPA profession\n• Apply ethical principles to different situations CPA’s experience\n• Use the AICPA conceptual framework and other resources to resolve ethical dilemmas\n• Understand the intersection between various codes of conduct including the Ohio Revised Code\, the AICPA Code of Conduct\, and other professional ethic codes \nJustin P. Breidenbach\, CPA\, CFE\, M.Acc\, owner Breidenbach Consulting Services\, works as an Associate Professor of Accounting at Ohio Wesleyan University and instructs courses in financial accounting & reporting\, tax accounting\, and auditing & assurance services. Prior to joining the faculty at OWU\, Justin served as a faculty member at Lake Erie College where he taught courses relating to financial accounting\, fraud & forensic accounting\, auditing & assurance services\, tax\, and entrepreneurship. Additionally\, he assisted in the creation of a fraud and forensic accounting concentration. Prior to joining the world of academia\, Justin had extensive professional work experience in public accounting\, and still has a passion for helping individuals and organizations navigate through the world of accounting and related topics. \nFor a copy of the agenda\, click here. \nREGISTER HERE (for both the in-person and virtual options) \n  \n 
URL:https://cpanetworkohio.org/event/fall-2022-aa-update-and-ethics-course/
LOCATION:Quest Conference Center\, 9200 Worthington Road\, Suite 400\, Westerville\, OH\, 43082\, United States
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20220106T083000
DTEND;TZID=UTC:20220107T163000
DTSTAMP:20260513T194147
CREATED:20210316T115905Z
LAST-MODIFIED:20220810T144507Z
UID:329-1641457800-1641573000@cpanetworkohio.org
SUMMARY:CPA Network’s 2021 Tax Update
DESCRIPTION:Thursday and Friday\, January 6-7\, 2022\n8:30am to 4:30pm\n \nIn-Person and Virtual Option Available\nIn-Person\nQuest Conference Center\n9200 Worthington Road\nWesterville\, OH 43082 \nVirtual\nAvailable via Zoom (link provided two days prior) \nGet 16 hours of CPE in this two-day session.  Class will run from 8:30 am – 4:30 pm each day.  This course will target practitioners in smaller sized firms and the situations you are most likely to face.  We will cover case studies from real life as suggested by our own members as part of the program. Our speaker will be Bradley Burnett\, J.D.\, LL.M. of Bradley Burnett Tax Seminars.  Snacks\, assorted beverages and lunch will be provided each day for those in-person. \nRegistration\nRegister here for either option.  \nRoom Reservations\nAttendees are responsible to make their own reservations if overnight lodging is desired.   There are three hotels within walking distance of the facility: \nHampton Inn & Suites by Hilton: Columbus Polaris\n8411 Pulsar Place\nColumbus\, OH 43240\n(614) 885-8400 \nFairfield Inn & Suites by Marriott\n900 Worthington Road\nColumbus\, OH 43082\n(614) 568-0770 \nFour Points by Sheraton\n8505 Pulsar Place\nColumbus\, OH 43240\n(614) 844-5888 \nCourse Registration Cancellation Policy\nRegistrations may be canceled via email with a $50 cancelation fee up until December 23. No refunds will be provided after December 23\, but attendee substitutions are accepted at any time. \nCPE\nContinuing Professional Education credits will be provided through the CPA Firm Management Association (#103564).  CPAFMA is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be addressed to NASBA\, 150 Fourth Avenue North\, Suite 700\, Nashville\, TN 37219-2417\, www.nasba.org. \nCOVID Restrictions\nThose attending in-person will be required to social distance within the meeting rooms at Quest Conference Center per their policies at the time of the event. Masks are encouraged with vaccinations and required without.  Updates will be provided continuously until the event.  Should Covid-related issues force the cancellation of the in-person portion of the course\, the course will still be held virtually.  CPA Network Ohio will provide as much notice as possible but notice is subject to State and/or Federal mandate and any decision of the facility.
URL:https://cpanetworkohio.org/event/2021-tax-update/
LOCATION:Quest Conference Center\, 9200 Worthington Road\, Suite 400\, Westerville\, OH\, 43082\, United States
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20210920T083000
DTEND;TZID=UTC:20210921T163000
DTSTAMP:20260513T194147
CREATED:20210316T115656Z
LAST-MODIFIED:20210316T115656Z
UID:326-1632126600-1632241800@cpanetworkohio.org
SUMMARY:2021 A&A Seminar
DESCRIPTION:Save the dates September 20-21\, 2021 at Maumee Bay in person and streamed on zoom to remote attendees.
URL:https://cpanetworkohio.org/event/2021-aa-seminar/
LOCATION:Maumee Bay\, 1750 State Park Road #2\, Oregon\, OH\, 43616-9700\, United States
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20201116T083000
DTEND;TZID=UTC:20201117T163000
DTSTAMP:20260513T194147
CREATED:20200708T171413Z
LAST-MODIFIED:20200930T162359Z
UID:312-1605515400-1605630600@cpanetworkohio.org
SUMMARY:2020 Tax Update
DESCRIPTION:2020 Tax Update – November 16th -17th \nVia Zoom – 8:30am – 4:30pm each day \nREGISTER NOW! (click here)\nCombining the real-life experience of working with numerous CPA firms and tax professionals around the country with comprehensive easy-to-read materials containing pertinent examples and illustrations\, this powerful course will provide you with the most recent and up-to-date tax changes. You’ll receive answers to all your tax questions in an accessible PDF manual covering all the latest federal legislative issues with hyperlinks to the source documents cited in the text should you desire additional detailed information on any item. This course covers all the bases: recent tax changes (PPP and COVID-19 tax issues) preparing business entity tax returns\, IRS audit issues\, employment taxes and fringe benefits\, as well as a myriad of common consulting issues business entities encounter on a regular basis.  Individual tax update topics will also be covered. \nSpeaker Biography:  \nBradley Burnett is a practicing attorney with 30+ years of tax experience.  He has delivered more than 3\,000 presentations on US tax law throughout the country and abroad.  Brad has authored texts for 35 different CPE courses.  His seminar style delivers the subject matter in a briskly paced\, enthusiastic and witty fashion.  Brad’s forte is candid communication of practical ideas relating to tax law.  Brad has been top-rated and has received the Illinois Society of CPA’s Instructor Excellence Award.  In addition to presenting CPE\, he has also served as an adjunct professor in graduate-level legal courses.  Brad earned his accounting and law degrees and then received a Master of Laws in taxation degree from the University of Denver School of Law Program. \nCPE totaling 16 hours in tax will be provided via the group internet-based delivery method.  The program level is update\, and there are no prerequisites or advanced preparation required.  This class is designed for practitioners at smaller sized firms and topics will be covered within that scope.  Digital materials will be emailed several days in advance.  Attendees should print their own copy if desired.  If you have specific federal tax topics you would like to see addressed\, please email them to us and we will request coverage from the speaker in advance. \nREGISTER NOW! (click here)
URL:https://cpanetworkohio.org/event/2020-tax-update/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20200929T080000
DTEND;TZID=UTC:20200930T170000
DTSTAMP:20260513T194147
CREATED:20200120T173851Z
LAST-MODIFIED:20200911T140445Z
UID:305-1601366400-1601485200@cpanetworkohio.org
SUMMARY:2020 A&A
DESCRIPTION:2020 A&A Update\nTuesday and Wednesday\, September 29-30 \nVirtual only event (as of 7/30/20) \nGet 8 hours of CPE in this two-day session. Class time begins at 8:30am each day and there will be 2 ten minute breaks during our time\, ending no later than 12:30pm each day. This course will target practitioners in smaller sized firms and the situations you are most likely to face. We will cover case studies from real life as suggested by our own members as part of the program. Our speaker will be Tom Groskopf from the AICPA’s Center for Plain English Accounting.  CPE credits will include 6 hours of accounting and 2 hours of auditing. \nLearning Objectives: After participating in this training\, participants will be able to apply technical literature and other practice guidance relevant to the topics covered in this program. The program will include an evaluation of technical standards along with an analysis of practical implementation issues related to those standards. \nDelivery Method: Group live presented online due to COVID-19\nProgram Level: Update\nPrerequisites: Experience in accounting & auditing\nPreparation: No advance preparation is required\n  \nRegister here: https://form.jotform.com/cpanetwork/2020-aa-update-cpa-network—regist \nCourse Registration Cancellation Policy:\n• Registrations may be canceled in writing and fully refunded up to August 28th.\n• Registrations may be canceled in writing with a $50 cancelation fee up to September 19th\n• No refunds will be provided after September 19th\, but attendee substitutions are accepted.\n• Members will be invoiced $50 for attendees canceled August 28th – September 19th and invoiced in full for attendees canceled after September 19th.\n• Firms may transfer a registration to another person at any time. Please email info@cpanetworkohio.org to transfer a previous registration to a different name. Provide the name and email address for the new person and the name of the person they are replacing. \nCPE will be provided through the CPA Firm Management Association (#103564). CPAFMA is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to NASBA\, 150 Fourth Avenue North\, Suite 700\, Nashville\, TN 37219-2417\, www.nasbaregistry.org.
URL:https://cpanetworkohio.org/event/2020-aa/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20191114T083000
DTEND;TZID=UTC:20191115T163000
DTSTAMP:20260513T194147
CREATED:20190312T165831Z
LAST-MODIFIED:20190819T203735Z
UID:261-1573720200-1573835400@cpanetworkohio.org
SUMMARY:2019 Tax Update
DESCRIPTION:2019 Tax Update\nNovember 14-15\n  \nEmbassy Suites Dublin\n5100 Upper Metro Place\nDublin\, OH 43017\n614-790-9000\n  \nCombining the real-life experience of working with numerous CPA firms and tax professionals around the country with comprehensive easy-to-read materials containing pertinent examples and illustrations\, this powerful course will provide you with the most recent and up-to-date tax changes. You’ll receive answers to all your tax questions in an accessible PDF manual covering all the latest federal legislative issues. This course covers all the bases: recent tax changes\, preparing business entity tax returns\, IRS audit issues\, employment taxes and fringe benefits\, as well as a myriad of common consulting issues business entities encounter on a regular basis.  Individual tax update topics will be covered.  The last hour of the session on Friday will include a state tax update presented by Gregory Saul from the Ohio Society of CPA’s. \nSpeaker Biography:  \nBradley Burnett is a practicing attorney with 30+ years of tax experience.  He has delivered more than 3\,000 presentations on US tax law throughout the country and abroad.  Brad has authored texts for 35 different CPE courses.  His seminar style delivers the subject matter in a briskly paced\, enthusiastic and witty fashion.  Brad’s forte is candid communication of practical ideas relating to tax law.  Brad has been top-rated and has received the Illinois Society of CPA’s Instructor Excellence Award.  In addition to presenting CPE\, he has also served as an adjunct professor in graduate-level legal courses.  Brad earned his accounting and law degrees and then received a Master of Laws in taxation degree from the University of Denver School of Law Program. \nClass will run from 8:30am-4:30pm both days.  Light breakfasts\, snacks and lunch will be provided. \nCPE totaling 16 hours in tax will be provided.  This class is designed for practitioners at smaller sized firms and topics will be covered within that scope.  Digital materials will be emailed several days in advance.  Attendees should print their own copy if desired.  If you have specific federal tax topics you would like to see addressed\, please email them to us and we will request coverage from the speaker in advance. \nREGISTER HERE \nRoom Reservations–  Please call the hotel at 1-800-220-9219 and reference “CPA Network Conference” or the three letter code “CPA” by 10/23/19 to get the group rate of $139 per night plus taxes and fees.  Or you can make your reservation HERE: \nCancellation Policy – Cancellations must be submitted in writing to info@cpanetworkohio.org : \n\nFully refunded up to October 14th\nRefunded less a $50 cancelation fee up to November 4th\nNo refunds will be provided after November 4th\, but attendee substitutions are accepted.\nMember firms will be invoiced $50 for those canceled October 15th – November 4th and invoiced in full for those canceled after November 4th.\n\nCPE will be provided through the CPA Firm Management Association (#103564).  CPAFMA is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be addressed to NASBA\, 150 Fourth Avenue North\, Suite 700\, Nashville\, TN 37219-2417\, www.nasba.org. \n 
URL:https://cpanetworkohio.org/event/2019-tax-update/
LOCATION:Embassy Suites Dublin\, 5100 Upper Metro Place\, Dublin\, OH\, 43017\, United States
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20190919T083000
DTEND;TZID=UTC:20190920T163000
DTSTAMP:20260513T194147
CREATED:20190312T164229Z
LAST-MODIFIED:20190819T204632Z
UID:259-1568881800-1568997000@cpanetworkohio.org
SUMMARY:2019 Accounting & Auditing Seminar
DESCRIPTION:2019 A&A Update\nThursday & Friday\, September 19-20\n  \nQuest Conference Center\n8405 Pulsar Place\nColumbus\, OH 43240\nGet 16 hours of CPE in this two-day session.  Class will run from 8:30am – 4:30pm each day.  This course will target practitioners in smaller sized firms and the situations you are most likely to face.  We will cover case studies from real life as suggested by our own members as part of the program.  Our speaker will be Tom Groskopf from the AICPA’s Center for Plain English Accounting.  Snacks\, assorted beverages and lunch will be provided each day. \nREGISTER HERE \nTopics: \n\nASU changes occurring in 2019\nNon-profit disclosures ASU2016-14\nLease accounting from a private company and non/profit perspective with example disclosures\nGoing Concern\nCurrent Peer Review trends and tips\nRevenue Recognition example footnotes and auditing processes related to this area\nSSARRS 2019 guidance\nOther-basis accounting potential changes and/or issues that we should be aware of\n\nRoom Reservations (rooms are not included with registration) \nThere are three hotels within walking distance of Quest Conference Center.  Attendees are responsible to make their own reservations if overnight lodging is desired.   We have a group rate at the Hampton Inn & Suites for $121 per night plus tax.  You may click HERE to make your reservation with the Hampton at the group rate. \nCourse Registration Cancellation Policy: \n\nRegistrations may be canceled in writing and fully refunded up to August 18th.\nRegistrations may be canceled in writing with a $50 cancelation fee up to September 9th\nNo refunds will be provided after September 9th\, but attendee substitutions are accepted.\nMembers will be invoiced $50 for attendees canceled August 18th – September 9th and invoiced in full for attendees canceled after September 9th.\n\n  \nCPE will be provided through the CPA Firm Management Association (#103564).  CPAFMA is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be addressed to NASBA\, 150 Fourth Avenue North\, Suite 700\, Nashville\, TN 37219-2417\, www.nasba.org. \n  \n 
URL:https://cpanetworkohio.org/event/2019-accounting-auditing-seminar/
LOCATION:Quest Conference Center\, 9200 Worthington Road\, Suite 400\, Westerville\, OH\, 43082\, United States
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20190520T080000
DTEND;TZID=UTC:20190521T170000
DTSTAMP:20260513T194147
CREATED:20190312T161645Z
LAST-MODIFIED:20190501T144743Z
UID:256-1558339200-1558458000@cpanetworkohio.org
SUMMARY:2019 MAP Meeting - May 20 & 21
DESCRIPTION:This is a meeting geared for partners or planned successors of our member firms only.  We will meet at the Inn at Honey Run in Millersburg\, Ohio.  Please call Krista for more information 937-222-1872.  If you plan to attend but have not confirmed your reservation with Krista\, please do so ASAP. \nLogistics:  Class will be held in the Sage room from 8:30am – 4:30pm each day. \n\nBreakfast and afternoon snacks will be served in the class room (Sage). Beverages will be available all day.\nLunch will be served in the Tarragon Dining Room from 12:00pm – 1:00pm and we will be able to order off the lunch menu. Sample menu here: https://www.innathoneyrun.com/dining/menu/\nDinner on Sunday will be on your own\nGroup Dinner Monday will be at 6pm in the Tarragon Restaurant. We will order off the dinner menu.\nHotel reservations have been made; attendees will pay for their rooms on site. If you did not confirm a room\, but need one please contact Krista at 937-222-1872.\nGuests will depart after class on Tuesday afternoon.\n\n  \n  \nSpeakers and Topics: \nMonday – Succession Planning \n\nEmmet Apolinario of Sunbelt Business Advisors and Don Schinn with Action Coach will speak to the group.\n\nTuesday – CPA Network Roundtable and Medical Marijuana \n\nAlbert Lin from Baker Hostetler will present to the group for 2 hours and will answer questions on accounting and liability issues related to clients in the medical marijuana industry new to our state.\nWe will share our updates from the past year with the group\nWe will go over our annual survey\nWe will update on progress made with the strategic plan\nNext term officers for the network
URL:https://cpanetworkohio.org/event/2019-map-meeting-may-20-21/
LOCATION:Inn at Honey Run\, 6920 County Road 203\, Millersburg\, OH\, 44654\, United States
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20181115
DTEND;VALUE=DATE:20181117
DTSTAMP:20260513T194147
CREATED:20180125T070735Z
LAST-MODIFIED:20181108T172835Z
UID:137-1542240000-1542412799@cpanetworkohio.org
SUMMARY:2018 Tax Update Seminar
DESCRIPTION:2018 Tax Update -November 15-16 \nNOTICE: Materials have been sent to registered attendees by email.  If you did not receive please call us or email us to let us know. \nNationwide Hotel and Conference Center \nCombining the real-life experience of working with numerous CPA firms and tax professionals around the country with comprehensive easy-to-read materials containing pertinent examples and illustrations\, this powerful course will provide you with the most recent and up-to-date tax changes. You’ll receive answers to all your tax questions in an accessible PDF manual covering all the latest federal legislative issues with hyperlinks to the source documents cited in the text should you desire additional detailed information on any item. Written and presented by renowned tax expert\, John J. Connors\, JD\, CPA\, LLM\, this course covers all the bases: recent tax changes\, preparing business entity tax returns\, IRS audit issues\, employment taxes and fringe benefits\, as well as a myriad of common consulting issues business entities encounter on a regular basis.  Individual tax update topics will also be covered. \n\nClass will run from 8:30am-4:30pm both days.\nLight breakfasts\, snacks and lunch will be provided.\nCPE totaling 16 hours in tax will be provided.\nThis class is designed for practitioners at smaller sized firms and topics will be covered within that scope.\nDigital materials will be emailed several days in advance.  Attendees should print their own copy if desired.\nIf you have specific federal tax topics you would like to see addressed\, please email them to us and we will request coverage from the speaker in advance.\n\nClick HERE to Register! \nRoom Reservations: \nYou can call the hotel 614-880-4300 and ask to make reservations in the CPA Network Room block.  Rate is $132 per night (plus taxes and fees). Make Reservations online:  BOOK HERE \nCancellation Policy – Cancellations must be submitted in writing to info@cpanetworkohio.org : \n\nFully refunded up to October 15th\nRefunded less a $50 cancellation fee up to November 5th\nNo refunds will be provided after November 5th\, but attendee substitutions are accepted.\nMember firms will be invoiced $50 for those canceled October 16th – November 5th and invoiced in full for those canceled after November 5th.\n\n  \n  \n  \n 
URL:https://cpanetworkohio.org/event/tax-seminar/
LOCATION:Nationwide Hotel and Conference Center\, 100 Green Meadows Drive\, Lewis Center\, OH\, 43035\, United States
ATTACH;FMTTYPE=image/jpeg:https://cpanetworkohio.org/wp-content/uploads/2018/01/meeting.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20180924
DTEND;VALUE=DATE:20180926
DTSTAMP:20260513T194147
CREATED:20180108T021603Z
LAST-MODIFIED:20180920T135902Z
UID:111-1537747200-1537919999@cpanetworkohio.org
SUMMARY:A&A Seminar
DESCRIPTION:2018 A&A Update \nCourse materials have been emailed to all registered attendees.  Call us if you did not receive and think you should have. \nMonday and Tuesday September 24th -25th \nDeer Creek Lodge and Conference Center \nGet 16 hours of CPE in this two-day session.  Class will run from 8:30am – 4:30pm each day.  This course will target practitioners in smaller sized firms and the situations you are most likely to face.  We will cover revenue recognition case studies from real life as suggested by our own members as part of the program.  Our speaker will be Tom Groskopf from the AICPA’s Center for Plain English Accounting. \nRegister HERE \nRoom Reservations \nCall 1.800.282.7275 to make your lodge reservations and note “CPA Network” room block to get our guaranteed rate before August 23rd.  The group rate is $105 per night (plus taxes and fees) for a Lodge Queen View Room at single or double occupancy.  Room charges are fully refundable up through 72 hours before arrival date.  Please don’t wait to book your room\, as September dates frequently sell out at Deer Creek. \nCourse Registration Cancellation Policy: \n\nRegistrations may be canceled in writing and fully refunded up to August 24th.\nRegistrations may be canceled in writing with a $50 cancelation fee up to September 14th\nNo refunds will be provided after September 14th\, but attendee substitutions are accepted.\nMembers will be invoiced $50 for attendees canceled August 25th – September 14th and invoiced in full for attendees canceled after September 14th.
URL:https://cpanetworkohio.org/event/cpa-networks-second-event/
LOCATION:Deer Creek State Park Lodge & Conference Center\, 22300 State Park Rd 20\, Mount Sterling\, OH\, 43143\, United States
ATTACH;FMTTYPE=image/jpeg:https://cpanetworkohio.org/wp-content/uploads/2018/01/ThinkstockPhotos-501062623.jpg
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20180517
DTEND;VALUE=DATE:20180519
DTSTAMP:20260513T194147
CREATED:20180108T013131Z
LAST-MODIFIED:20180430T193014Z
UID:75-1526515200-1526687999@cpanetworkohio.org
SUMMARY:Partner Meeting / Strategic Planning
DESCRIPTION:This meeting is designed for member firm managing partners.  We will discuss the annual member survey as well as work through our plans for the organization with a strategic planning facilitator from the Business Learning Institute. \nWe will begin Thursday\, May 17th at 8:00am at our manager’s office.  They have a large comfortable conference room for us to utilize.  We have a fun evening activity planned at Breakout Dayton\, followed by a group dinner.  Friday morning we will meet at 8:00am and will conclude about 4:45pm. \nContact Krista at our office to register.
URL:https://cpanetworkohio.org/event/test-event-1/
LOCATION:Advanced Management Concepts\, 136 South Keowee Street\, Dayton\, OH\, 45402\, United States
ATTACH;FMTTYPE=image/jpeg:https://cpanetworkohio.org/wp-content/uploads/2018/01/banchmark.jpg
ORGANIZER;CN="":MAILTO:kfantaci@advmgtconcepts.com
END:VEVENT
END:VCALENDAR