Who Should Attend? Accommodations Discount Group code: 23O04H
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1 JUNE 21-24, 2018
2 June 21-24, 2018 Sandestin Golf and Beach Resort Destin, FL MSCPA s Annual Convention is the avenue to promote fellowship among the members. The Officers and Board of Governors welcome members, their families and guests and invite you to enjoy a program planned with entertainment for the whole family. To our new members, we especially invite you to join us and be a part of the convention. Who Should Attend? JUNE 21-24, 2018 Accounting professionals and educators in all stages of their careers MSCPA members seeking to capitalize on purposeful networking Beach lovers interested in education and memorable experiences Accommodations Discount Group code: 23O04H Attire Resort casual to all events! Babysitting Service Precious Ones Nanny Care is a babysitting service that has been servicing Sandestin for over 14 years. They have a full staff to serve you 24/7 and are CPR certified, bonded and insured. Call for more information. All resort photos courtesy of Sandestin Golf and Beach Resort. Sandestin Golf and Beach Resort s Baytowne Conference Center will be the meeting venue for the convention, located just steps from activities and attractions of the Village of Baytowne Wharf. MSCPA has reserved a block of rooms at the Resort and asks that you book your accommodations directly with Sandestin using our group code 23O04H. Your cut-off date for reservations is May 19, after which rooms will be sold on a space-available basis. See complete details on our HOUSING REQUEST FORM posted on the MSCPA website. Call Sandestin Group Reservations at Book online at sandestin.com/23o04h.aspx Accommodation Daily Rate Weekly Rate Accommodation Daily Rate Weekly Rate Beachside Studio* $ $1, Lakeside 2 Bdrm $ $1, Beachside 1 Bdrm* $ $2, Lakeside 3 Bdrm $ $2, Beachside 2 Bdrm* $ $3, Bayside 2 Bdrm $ $1, Beachside 3 Bdrm* $ $3, Village Studio $ $1, Westwinds 1 Bdrm* $ $2, Village 1 Bdrm $ $1, Westwinds 2 Bdrm* $ $3, Village 2 Bdrm $ $2, Westwinds 3 Bdrm* $ $4, Village 3 Bdrm $ $2, Southside 2 Bdrm $ $2, Grand Complex Studio $ $1, Southside 3 Bdrm $ $2, Grand Complex 1 Bdrm $ $1, Beachwalk 2 Bdrm $ $1, Grand Complex 2 Bdrm $ $2, Beachwalk 3 Bdrm $ $2, Grand Complex 3 Bdrm $ $2, Luau 1 Bdrm $ $1, Bayside at Sandestin-Guest Room $ $1, Luau 2 Bdrm* $ $2, Bayside at Sandestin-1 Bedroom $ $1, Luau 3 Bdrm* $ $2,546.00
3 CPE INFO Thursday, June 21, 2018 Thursday, June 21, :30 AM Noon The Landscape of Business After Tax Reform CPE: 4 TAXATION Michael A. Carraway, Jr., CPA Mike is a member of GranthamPoole PLLC headquartered in Ridgeland. Mike has almost twenty-three years of experience in working with businesses, owners, and executives in the areas of federal and state income tax, mergers and acquisitions, structuring, and strategic planning in such industries as manufacturing, construction, real estate, engineering, law, medicine, and technology. Graduating summa cum laude as a Taylor Medalist with a Bachelor of Accountancy Degree at Ole Miss in 1994, he went on to earn a Master of Accountancy with Tax Emphasis in 1995, also at Ole Miss. Having practiced in Big Six/Big Four/national firms for many years, Mike has worked with GranthamPoole since He has spoken and taught in many venues over the years and is an active member of both the AICPA and the MSCPA, having previously served as a member of the MSCPA Taxation Committee. He is also a past board member and chairman of the Mississippi Tax Institute. 1:00 PM 4:30 PM The Hidden Cost of Workplace Conflict CPE: 4 GENERAL Dan Hall and Dr. Steve Watson Dan Hall spent over three decades in leadership development. He has worked in the private, public and not-for-profit worlds in 26 countries to help leaders and organizations maximize their human resources toward their mission. His primary expertise is Communication, Conflict Resolution, Teambuilding and Leadership Development. His clients have included hospital systems, accounting firms, medical practices, national industry groups, software companies, YMCAs, the Federation of State Medical Boards, state agencies and churches, to name a few. Dan holds a BA from Baylor University, licensure and accreditation from Sullivan University s International Institute of Alternative Dispute Resolution, certification from Cornell s Leadership Institute and 40 hours of Master s work toward missiology at Southern Baptist Theological Seminary. Steve Watson has over 25 years of experience providing service to public and private organizations, teams, and individuals. He has focused on Organizational Assessment, Culture and Leadership Development, Systems Appraisal, Program Planning and Execution, as well as Marketing and Client Acquisition. Dr. Watson has also provided Executive Coaching and Counseling to an array of senior staff and executives including information technology, insurance, financial services, legal services, healthcare, and manufacturing. He holds a PhD in Counseling and Educational Psychology from Mississippi State University. SPEAKERS Friday, June 22, 2018 Friday, June 22, :00 AM Accounting in Extraordinary Times CPE: 1 GENERAL Bill Reeb, CPA, CITP, CGMA Bill has been consulting for three decades to all sizes of businesses, from Mom and Pop operations to Fortune 100 companies, primarily in the areas of organizational structure and processes, governance, automation, and revenue generation. He decided to add the credentials of CPA behind his advisory work and became a CPA in As an award-winning public speaker, Bill lectures throughout the U.S. and Canada to thousands of executives and CPAs each year. Besides being published by various magazines, journals and newspapers, Bill and his partner Dom have co-authored multiple books and resources on Succession. Bill is an active volunteer within his profession and is a past member of the AICPA Board of Directors, past and current member of Council, past Commissioner on the National Accreditation Commission and currently the incoming Vice Chair for the AICPA. 10:30 AM Diary of a White Collar Criminial: Fraud and Consequences CPE: 1 GENERAL Jerome Mayne For two years his name was, Federal Inmate Number Before that, Jerome was the founder and CEO of two corporations, respected in the financial community. In 1999 he received a 21-month prison sentence for conspiracy to commit mail fraud, wire fraud and money laundering crimes that took place four years earlier. On November 4th, 1999, he reported to the Federal Prison in Yankton, South Dakota and his career and his life were changed forever. Since 2001, Jerome has been working internationally for dozens of professional trade associations and Fortune 500 companies, speaking on the topics of fraud and ethics. He is also the author of the books, Diary of a White Collar Criminal and Mortgage Fraud and Predatory Lending. Today he delivers keynote presentations and workshops on the true-life consequences of fraud and the importance of making the best ethical decisions in impossible situations. His cutting edge, interactive workshops cover topics ranging from critical decision making to leadership communication. SPECIAL ENTERTAINMENT Saturday, June 23, 2018 Gary Roland and The Landshark Band For over 20 years, the band has been widely known as one of the most entertaining and interactive party bands in the world. The Landsharks have opened up for Jimmy Buffett, The Beach Boys, Patti Labelle, Three Dog Night, War, Club Trini, Inner Circle, and more, always bringing their loyal fans along. They have performed at parties for Bill Gates of Microsoft, Michael Eisner of Walt Disney, filmmaker George Lucas, the prime minister of Canada, and many other notables. They have played at Margaritaville, Walt Disney World, Universal Studios, Las Vegas and a host of other renowned venues. One thing s for sure. You will never be bored at a Landsharks concert. It s the most fun you can have on dry land!
4 June 21-24, 2018 Baytowne Conference Center, Second Level DAY 1 Thursday, June 21, :30 AM Noon The Landscape of Business After Tax Reform Michael A. Carraway, Jr., CPA CPE Credit: 4 Noon 1:00 PM Lunch 1:00 PM 4:30 PM The Hidden Cost of Workplace Conflict, Dan Hall and Dr. Steve Watson CPE Credit: 4 1:00 PM 6:00 PM General Registration and Welcome Refreshments sponsored by Jones Walker LLP 7:00 PM 8:45 PM Welcome Reception with Hors d oeuvres, Cocktails, and Photo Booth 1960s-70s theme to continue our countdown to our century celebration in 2020! sponsored by Trustmark DAY 2 Friday, June 22, :00 AM Continental Breakfast sponsored by Brunini, Grantham, Grower & Hewes, PLLC Information Exhibits 9:00 AM Welcome by Bill Taylor, MSCPA Chairman Accounting in Extraordinary Times Bill Reeb, CPA, CITP, CGMA CPE Credit: 1 10:00 AM Refreshments sponsored by Pettis, Barfield & Hester P.A. 10:30 AM Diary of a White Collar Criminal: Fraud and Consequences Jerome Mayne CPE Credit: 1 11:30 AM Pick up Box Lunch sponsored by Brown & Brown Insurance 1:00 PM Tennis Tournament sponsored by Trustmark Golf Tournament on the Baytowne Course sponsored by Copeland, Cook, Taylor & Bush, P.A. 1:45 PM Deep Sea Fishing aboard the Destiny sponsored by Debbie Shelby Dees, Attorney at Law and Mississippi Kidney Foundation FREE EVENING Network and enjoy the resort! DAY 3 Saturday, June 23, :00 AM Past Chairmen s Breakfast 9:00AM Continental Breakfast sponsored by Butler Snow LLP Information Exhibits Annual Business Meeting, Bill Taylor, MSCPA Chairman Election of Officers AICPA Council Report Secretary s Report Mississippi State Board of Public Accountancy Report Treasurer s Report Legislation Report President s Report State Auditor Report Insurance Trust Report Young CPA Network Report
5 9:00AM continued Awards Presentations Public Service Award Outstanding Educator Award CPA Exam Medal Winners Rising Star Award Election Results 11:00 AM Refreshments sponsored by Pettis, Barfield & Hester P.A. 11:20 AM Exhibitor Prize Drawings 1:30 PM 4:00 PM Volleyball Tournament and Beach Party (behind The Beach House) sponsored by Baker Donelson, Community Foundation for Mississippi, and CPACharge (activities will be moved to the Linkside Exhibit Hall if weather is an issue) 6:45 PM Reception sponsored by Regions 7:30 PM Dinner Introduction of New Officers, Bill Taylor, MSCPA Chairman Presentation of Bailey Volleyball Trophy Passing of the Gavel Presentation of the Chairman s Plaque sponsored by Watkins & Eager PLLC Special Entertainment by Gary Roland and the Landshark Band DAY 4 Sunday, June 24, :00 AM Prayer Breakfast sponsored by Pettis, Barfield & Hester P.A. SPOUSES Friday, June 22, :00 AM Breakfast and Cooking Demonstration in the Camellia Room sponsored by Barnes Law Firm, P.A. 10:30 AM Spouses are invited to hear Jerome Mayne Saturday, June 23, :00 AM Breakfast and Bingo in the Camellia Room (prizes made possible by the MSCPA chapters) CHILDREN Thursday, June 21, 2018 Ages :30 PM Registration in the Camellia Room 7:00 PM 9:00 PM Arts, Crafts, Games, and Snacks Friday, June 22, 2018 Ages :30 AM Registration on the Grand Lawn (activities will be moved to the Jasmine Room if weather is an issue) 9:00 AM 10:00 AM Lawn Party and Kitemaking 10:00 AM Noon Pool Party & Snacks at the Grand Pool Saturday, June 23, 2018 Ages :15 PM Registration in the Camellia Room 6:45 PM 8:00 PM Games, Arts, Crafts, and Dinner 8:00 PM 10:00 PM Carnival with Captain Davy Magic Show, Face Painting, and Balloon Animals
6 June 21-24, 2018 Sandestin Golf and Beach Resort Destin, FL MSCPA Officers Bill Taylor Chairman Water Valley Annette P. Herrin Chair-Elect Hattiesburg Annette K. Pridgen Secretary Pearl Jerry M. Goolsby Treasurer Jackson MSCPA Board of Governors Lee Adams, Flowood Jennifer Armstrong, Cleveland Phillip Carr, Water Valley Wil Crawford, Madison Bob Cunningham, Jackson Jamie Dent, Ocean Springs Keith Evans, Meridian Chase Farmer, Tupelo Melanie Hamel, Brandon Kevin Jackson, Flowood Ed Jones, Pascagoula Kristy Launius, Madison Jan Lewis, Jackson Shawn Mauldin, Starkville Jabe Mills, Richton Yale Murphy, Madison Josh Norris, Jackson Charles R. Prince, Magee Vance Randall, Jackson Janet E. Sacks, Kiln Davis Watts, Pearl Kimberly Williams, Madison Ryan Wingfield, Natchez Exhibitors Exhibitors will have information tables set up in the foyer of the Baytowne Conference Center. Members are encouraged to visit each exhibitor table to have their exhibitor cards stamped to be eligible for the cash prize drawing at the Saturday night dinner. Advantage Business Systems absms.com B3 Solutions Group b3solutionsgroup.com BancorpSouth bancorpsouth.com BankPlus bankplus.net Brown & Brown Insurance bbinsurance.com Community Foundation for Mississippi formississippi.org CPACharge cpacharge.com GilsbarPRO gilsbarpro.com HUB International hubinternational.com Mississippi State University business.msstate.edu Origin Bank origin.bank Paychex paychex.com Southeastern Financial southeasternfinancialpartners.com Topp McWhorter Harvey tmhcpas.com Trustmark trustmark.com The University of Southern Mississippi School of Accountancy usm.edu/business/accounting
7 Registration June 21-24, 2018 Sandestin Golf and Beach Resort Destin, FL As a member, is this the first time you have attended MSCPA Annual Convention? Yes* No PRIMARY CONVENTION REGISTRATION: Name Member ID # Company Address Phone *MEMBER FIRST TIME ATTENDEE General Registration $175 Includes welcome reception, three breakfasts, two speaker presentations, Friday box lunch, Saturday beach party/volleyball tournament, reception, banquet and special entertainment. General Registration $295 Includes welcome reception, three breakfasts, two speaker presentations (approved for 2 CPE credits), Friday box lunch, Saturday beach party/volleyball tournament, reception, banquet and special entertainment. Spouse/Guest Registration $155 Includes welcome reception, three breakfasts, Friday morning cooking demonstration, Friday box lunch, Saturday bingo with prizes, beach party/volleyball tournament, reception, banquet and special entertainment. Spouse/Guest Name CPE SEMINARS Lunch included Thursday, 8:30 AM Noon CPE Credit: 4 Taxation $150 The Landscape of Business After Tax Reform, Michael A. Carraway, Jr., CPA Thursday, 1:00 PM 4:30 PM CPE Credit: 4 General $150 The Hidden Cost of Workplace Conflict, Dan Hall and Dr. Steve Watson ACTIVITIES Spouses, guests and children welcomed! Cash prizes will be awarded! Golf Tournament Friday, June 22, 2018 $80 per person Includes green fee, cart fee, tournament registration and refreshments. Reservation must be received by June 15, 2018 to guarantee availability. Tee time is offered on a space available basis after cutoff date. Player(s) and Handicap(s): Deep Sea Fishing Friday, June 22, 2018 $50 per person Includes fishing license, bait, tackle, fish cleaning and refreshments on board the Destiny. Advance registration recommended. This trip usually sells out! Participant(s): Tennis Tournament Friday, June 22, 2018 $40 per person Includes court time, tennis balls, and refreshments. Matches will be assigned by organizer. Player(s) and USTA Rating(s) if applicable: CHILDREN S EVENTS (ages 4-12 years old) FREE Thursday Evening: arts, crafts, games and snacks. Number of children attending Friday Morning: lawn and pool party with kitemaking and water games. Number of children attending Saturday Evening: carnival with games, arts, crafts, magic show, balloon animals, face painting, and dinner. Number of children attending SUBTOTAL $ SUBTOTAL $ SUBTOTAL $ TO REGISTER ONLINE at FAX a completed registration form with credit card information to MSCPA at CALL Noma Gillis at or MAIL your completed registration form with credit card information or a check made payable to: Mississippi Society of CPAs, 306 Southampton Row, Ridgeland, MS TOTAL AMOUNT DUE $ Cancellations thru June 19, 2018 accepted without penalty. Cancellations/no-shows on the date of the event forfeit the entire registration fee. No refunds or transfer of fees will be made after the date of the event.
8 Mississippi Society of CPAs 306 Southampton Row Ridgeland, MS Presorted Standard U.S. Postage PAID Permit No. 5 Jackson, MS JUNE 21-24, 2018 REGISTRATION A Special Thanks To Our Sponsors Community Foundation FOR MISSISSIPPI DEBBIE S. DEES ATTORNEY AT LAW
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