PWC Transcript.PDF

1:50:42 AM
7/15/2014
Learning history
For the period 1/10/2013 - 7/15/2014
Breakdown by Role
Learner CPE Instructor CPE Writer /Author CPE Total CPE
Accounting 4.5 0.0 0.0 4.5
Auditing 2.0 0.0 0.0 2.0
Behavioral Ethics 2.0 0.0 0.0 2.0
Communications 6.5 0.0 0.0 6.5
Computer Science 7.0 0.0 0.0 7.0
Personal Development 0.5 0.0 0.0 0.5
Regulatory Ethics 13.5 0.0 0.0 13.5
Taxes 226.0 0.0 0.0 226.0
Total 262.0 0.0 0.0 262.0
Doyal, Ryan
00300258963 Tax Greater Houston
Employee ID Staff Level Line of Service Market Industry/Sector
CPE Summary by Subject Area and Role:
1E Exp Assoc
Title
Note: An "FoS-" prefix indicates an AICPA Field of Study rather than a NASBA Subject Area.
Page 1 of 16Doyal, Ryan

Completion Date Course Code Activity Code Facility LocationDelivery Method Primary SponsorCourse Title Training Hours
Breakdown by Role
Learner CPE Instructor CPE Total CPE
IRS ETHICS 4.0 0.0 4.0
IRS Federal Tax Law 178.0 0.0 178.0
QAS 49.5 0.0 49.5
Total 231.5 0.0 231.5
Specialized Credits by Role:
Training Hours Summary: 56.72 hours

1/10/2013 501116 501116-SelfSt
udy-20100810
Self Study PwCFinding Black and White in Shades of
Grey: New Hires - Staff
Subject Area Learner CPE Instructor CPE Total CPE
2.0Behavioral Ethics 2.0 0.0
2.0 0.0 2.0
Total CPEInstructor CPELearner CPESpecialized Credits
2.00.02.0IRS ETHICS
2.00.02.0QAS
1/11/2013 500026 500026-SelfSt
udy-20120523
Self Study PwCComplying with Laws and Business
Requirements
0.66
0.0 0.0 0.0
1/11/2013 500058 500058-SelfSt
udy-20100928
Self Study PwCConfidentiality Matters - Protecting
High Risk Data
1.0Regulatory Ethics 1.0 0.0
1.0 0.0 1.0
1/11/2013 500983 500983-SelfSt
udy-20100301
Self Study PwCPersonal Independence for New Hire
Client Facing Managers and Staff
1.5 0.0 1.5
1/11/2013 510505 510505-SelfSt
udy-20121212
Self Study PwCIndependence for New Hires -
Tax/Assurance Associates and
Senior Associates
1.0 0.0 1.0
1.00.01.0QAS

1/13/2013 420676 420676-SelfSt
udy-20111221
Self Study PwCTax File Standard Fundamentals 1.00
0.0 0.0 0.0
1/13/2013 501101 501101-SelfSt
udy-20100630
Self Study PwCNavigating the Grey - Ethics Training
for Staff
1.0 0.0 1.0
1.00.01.0IRS ETHICS
1/13/2013 590027 590027-SelfSt
udy-20120806
Self Study PwCUsing Spark Responsibly 0.50
0.0 0.0 0.0
1/13/2013 64700 64700-SelfStu
dy-20111122
Self Study PwCTax eStart: Tax Knowledge
Management
1.00
0.0 0.0 0.0
1/13/2013 64871 64871-Playbac
k-20120719
Self Study PwCTax eStart: Welcome Session 1.50
0.0 0.0 0.0
1/14/2013 64699 64699-SelfStu
dy-20110825
Self Study PwCTax eStart: Tax Strategy 1.00
0.0 0.0 0.0

1/14/2013 64701 64701-SelfStu
dy-20110825
Self Study PwCTax eStart: Tax Quality and Risk
Management
1.00
0.0 0.0 0.0
1/14/2013 64702 64702-SelfStu
dy-20110825
Self Study PwCTax eStart: Tax Staff Development 1.00
0.0 0.0 0.0
1/14/2013 64868 64868-Playbac
k-20120809
Self Study PwCTax eStart: Panel Debrief Session 1.00
0.0 0.0 0.0
1/16/2013 530100 530100-Selfstu
dy-20091013
Self Study PwCDomestic Deployment Fundamentals 0.66
0.0 0.0 0.0
1/16/2013 63943 63943-SelfStu
dy-20090113
Self Study PwCTax Advisor Penalties
2.0Taxes 2.0 0.0
2.0 0.0 2.0
1/17/2013 62088 62088-SelfStu
dy-20090113
Self Study PwCTaxpayer Penalties
2.5Taxes 2.5 0.0
2.5 0.0 2.5

1/18/2013 400302 400302-SelfSt
udy-20110112
Self Study PwCIndividual Taxation - Introduction
1.0Taxes 1.0 0.0
1.0 0.0 1.0
1/21/2013 420451 420451-SelfSt
udy-20110103
Self Study PwCWritten Tax Advice at PwC
2.0Taxes 2.0 0.0
2.0 0.0 2.0
1/21/2013 490003 490003-SelfSt
udy-20120829
Self Study PwCTFM: Tax Research - Using PwC's
Tax Research Tools
5.5Taxes 5.5 0.0
5.5 0.0 5.5
1/29/2013 490005 490005-SelfSt
udy-20120928
Self Study PwCTFM: Tax Research - PwC’s Tax
Research Method
3.5Taxes 3.5 0.0
3.5 0.0 3.5
1/31/2013 420657 420657-SelfSt
udy-20111118
Self Study PwCTFM: Tax Research - Introduction to
Tax Research at PwC
3.0Taxes 3.0 0.0
3.0 0.0 3.0

1/31/2013 530305 530305-SelfSt
udy-20110915
Self Study PwCDriving Your Career at PwC 0.75
0.0 0.0 0.0
2/4/2013 400307 400307-SelfSt
udy-20110112
Self Study PwCIndividual Taxation - Preparing Form
1040 - Income
4.5Taxes 4.5 0.0
4.5 0.0 4.5
2/21/2013 960969 960969-Housto
n-20130221
Group Live PwC PwC Houston Houston, TXMarketing/Administration/Technical
Meeting (MAT274) 2-21-13
1.0Taxes 1.0 0.0
1.0 0.0 1.0
4/19/2013 207810 207810-Playba
ck-20120829
Self Study PwCMortgage 101 Learning Series: Intro
to Mortgage and Originations
1.00
0.0 0.0 0.0
4/19/2013 601670 601670-SelfSt
udy-20090629
Self Study CCH ()Health Savings Accounts (Third
Edition)
3.0Taxes 3.0 0.0
3.0 0.0 3.0
3.00.03.0QAS

4/30/2013 603600 603600-SelfSt
udy-20110908
Self Study MicroMash ()Personal and Professional Ethics for
Texas CPAs
4.0 0.0 4.0
4.00.04.0QAS
5/15/2013 420168 420168-Housto
n-20130515
Group Live PwC PwC Houston Houston, TXTFM: Corporate Distributions
9.0Taxes 9.0 0.0
9.0 0.0 9.0
9.00.09.0IRS Federal Tax Law
6/20/2013 960883 960883-Housto
n-20130620
Group Live PwC PwC Houston Houston, TXInternational Tax
1.0Taxes 1.0 0.0
1.0 0.0 1.0
6/28/2013 960950 960950-Housto
n-20130628
Group Live PwC PwC Houston Houston, TXStandardized Workpaper Training
4.5Computer Science 4.5 0.0
4.5 0.0 4.5
7/19/2013 420150 420150-Housto
n-20130715-1
Group Live PwC PwC Houston Houston, TXTFM: Tax 1 - Business Entities 33.75
0.0 0.0 0.0

7/19/2013 420151 CONF-415796 Group Live PwC PwC Houston Houston, TXTFM: Tax 1 - Business Entities
J3DZD-T-00221-13-I
1.5Accounting 1.5 0.0
38.5Taxes 38.5 0.0
40.0 0.0 40.0
8/15/2013 961247 961247-Housto
n-20130815
Group Live PwC Houston - Hyatt
Regency
Houston, TXAccounting Methods and Elections
1.0Taxes 1.0 0.0
1.0 0.0 1.0
10/23/2013 466232 466232-Housto
n-20131021
Group Live PwC PwC Houston Houston, TXTFM: Passthrough Entities
J3DZD-T-00207-13-I
25.0Taxes 25.0 0.0
25.0 0.0 25.0
10/28/2013 390012 390012-SelfSt
udy-20131017
Self Study PwCIndependence, Ethics and
Compliance Annual Training 2013 -
Senior Associates and Staff
J3DZD-E-00200-13-S
1.0 0.0 1.0
1.00.01.0QAS
1.00.01.0IRS ETHICS

10/28/2013 420439 420439-SelfSt
udy-20130828
Self Study PwCTFM: Accounting for Income Taxes -
Introduction
J3DZD-T-00220-13-S
3.0Accounting 3.0 0.0
3.0 0.0 3.0
3.00.03.0QAS
10/30/2013 420421 420421-Housto
n-20131029
Group Live PwC PwC Houston Houston, TXTFM: State and Local Taxation
J3DZD-T-00208-13-I
16.0Taxes 16.0 0.0
16.0 0.0 16.0
11/12/2013 290030 290030-SelfSt
udy-20130912
Self Study PwCAura - A Specialist's Understanding
of the Audit Plan (Version 4)
1.0 0.0 1.0
1.00.01.0QAS
11/13/2013 420160 420160-Housto
n-20131113
Group Live PwC PwC Houston Houston, TXTFM: Corporate Reorganizations
J3DZD-T-00213-13-I
9.0Taxes 9.0 0.0
9.0 0.0 9.0

11/14/2013 420162 420162-Housto
n-20131114
Group Live PwC PwC Houston Houston, TXTFM: Taxable Business Acquisitions
J3DZD-T-00216-13-I
8.5Taxes 8.5 0.0
8.5 0.0 8.5
11/19/2013 420165 420165-Housto
n-20131119
Group Live PwC PwC Houston Houston, TXTFM: Consolidated Return Essentials
J3DZD-T-00210-13-I
9.0Taxes 9.0 0.0
9.0 0.0 9.0
11/21/2013 290029 290029-SelfSt
udy-20130912
Self Study PwCAura - A Specialist's Understanding
of the Documentation and Review of
Audit Evidence (Version 4)
1.5 0.0 1.5
1.50.01.5QAS
11/21/2013 420815 420815-Virtual
CR-20131121
Group Internet
Based
PwC Online Facilitated
Location
Auditing Income Taxes - Current
EGA Completion
2.0Auditing 2.0 0.0
2.0 0.0 2.0
11/25/2013 104216 104216-Playba
ck-20131101
Self Study PwCExcel Virtual Series: Using Pivot
Tables and Pivot Charts
1.50
0.0 0.0 0.0

11/25/2013 604860 604860-SelfSt
udy-20131010
Self Study CCH ()1120 Preparation and Planning 1:
Introduction to Form 1120 (2014
Edition)
2.0Taxes 2.0 0.0
2.0 0.0 2.0
2.00.02.0QAS
11/25/2013 604861 604861-SelfSt
udy-20131011
Income (2014 Edition)
3.0Taxes 3.0 0.0
3.0 0.0 3.0
3.00.03.0QAS
11/26/2013 604493 604493-SelfSt
udy-20130402
Tax and Payments (2013 Edition)
2.0Taxes 2.0 0.0
2.0 0.0 2.0
2.00.02.0QAS
11/26/2013 604494 604494-SelfSt
udy-20130402
Estimated Taxes and Special Topics
(2013 Edition)
2.0Taxes 2.0 0.0
2.0 0.0 2.0
2.00.02.0QAS
11/26/2013 604862 604862-SelfSt
udy-20131011
Deductions (2014 Edition)
5.0Taxes 5.0 0.0
5.0 0.0 5.0
5.00.05.0QAS

12/2/2013 420814 420814-Playba
ck-20131129
Self Study PwCAuditing Income Taxes - Audit
Documentation
2.16
0.0 0.0 0.0
12/2/2013 420817 420817-Playba
ck-20131129
Self Study PwCAuditing Income Taxes - Audit
Procedures
2.00
0.0 0.0 0.0
12/4/2013 604863 604863-SelfSt
udy-20131011
Self Study CCH ()Asset Protection Planning: Tax
Considerations
2.0Taxes 2.0 0.0
2.0 0.0 2.0
2.00.02.0QAS
12/13/2013 420170 420170-Housto
n-20131209
Group Live PwC PwC Houston Houston, TXTFM: Tax 2 - Taxation of Corporate
Transactions
J3DZD-T-00222-13-I
6.5Communications 6.5 0.0
0.5Personal Development 0.5 0.0
34.0Taxes 34.0 0.0
41.0 0.0 41.0
12/16/2013 604793 604793-SelfSt
udy-20130816
Self Study MicroMash ()49 Ways to Reduce Taxes for
Individuals and Make Them Clients
for Life
10.0Taxes 10.0 0.0
10.0 0.0 10.0
10.00.010.0QAS

1/27/2014 420816 420816-Playba
ck-20131211
Self Study PwCAuditing Income Taxes - Deferred
EGA Completion
2.16
0.0 0.0 0.0
1/27/2014 420818 420818-Playba
ck-20131129
Self Study PwCAuditing Income Taxes - Roles and
Responsibilities
1.33
0.0 0.0 0.0
1/27/2014 420841 420841-Asses
sment-201311
27
Self Study PwCAccounting and Auditing of Income
Taxes: Foundations 1 Virtual
Classroom Post-Assessment
1.00
0.0 0.0 0.0
1/27/2014 603302 603302-SelfSt
udy-20110706
Self Study SmartPros ()Professional Ethics and Updates for
Texas CPAs - 2011
4.0 0.0 4.0
4.00.04.0QAS
5/28/2014 420423 420423-Housto
n-20140527
Group Live PwC PwC Houston Houston, TXTFM: International Taxation
J3DZD-T-00206-13-I
18.0Taxes 18.0 0.0
18.0 0.0 18.0

7/12/2014 420120 420120-SelfSt
udy-20130107
Self Study PwCRegulated Investment Company Tax:
Introduction
1.0Taxes 1.0 0.0
1.0 0.0 1.0
1.00.01.0QAS
7/14/2014 490019 490019-SelfSt
udy-20131015
Return of Capital Distributions,
Capital Gains Dividends and
Late-Year Loss Deferrals
2.0Taxes 2.0 0.0
2.0 0.0 2.0
2.00.02.0QAS
7/15/2014 420122 420122-SelfSt
udy-20121112
Diversification, Income, and
Distribution Requirements
1.25
0.0 0.0 0.0
7/15/2014 420123 420123-SelfSt
udy-20121105
Treatment of Wash Sales, Foreign
Currency Transactions, and
Derivative Transactions
1.33
0.0 0.0 0.0

Certified to be a true and accurate reporting of this learner's continuing professional education attendance and credits earned for the timeframe listed above.
Elizabeth Ann Hopkins
CPE Compliance Leader
Dated: 7/15/2014
For NY Licensees: NY Sponsor ID 000441
For TX Licensees: TX Sponsor ID 000121PWC NASBA Sponsor ID 107709
Registered Educational Provider (REP) ID number for qualifying Project Management Institute (PMI) courses: 3370
Please Note: Per AICPA Guidelines only credits earned for the first time you participate in or instruct multiple sessions of the same course within the same Fiscal Year can be
used toward meeting your CPE requirements. Additional sessions that you participated in or instructed and/or programs/activities that do not qualify for CPEs are included in
your Learning History report.
*Individuals who are subject to the government oriented CPE requirements should use this report to manually designate those courses that qualify as government oriented CPE
for the engagement(s) to which they are assigned. Staff members who instruct courses that have designated GAO specialized credits cannot apply the instructor credits
toward their GAO CPE requirement as they are sharing the knowledge that they have previously gained. Guidance concerning the government oriented CPE may be found in the
PwC Audit section 3190.01 through 3190.06. Such annotated reports should be retained in the staff member's personal file for seven (7) years and is subject to Peer Review.
Please note: Firm CPE requirements may differ from individual state board CPE requirements. Each CPA is responsible for making sure all state board CPE requirements are met to
maintain CPA licenses, as applicable. The Firm's tool, CPA Coach, can be found on myKcurve and provides a summary of state board CPE requirements to assist you in meeting
your state board CPE requirements.
If you are an IRS Enrolled Agent submitting an approved course for Continuing Education credit, please note that CE credit is only given for full contact hours, or multiple thereof.
A contact hour is 50 minutes in length. Circular 230 requires delivery in one hour increments (one hour = 50 minutes). If you have been awarded fractional credit you will need to
round down to the nearest whole number (5.5 would be rounded down to 5) before submitting credit to the IRS.
If you instruct an IRS CE Approved program the maximum IRS continuing education credit for instruction and preparation may not exceed six hours annually.

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