Please note: This conference is held by the AICPA. Registration will close 2 days prior to the start date. Login instructions will also not be available/sent until 2 days prior to the conference.
Join us for the industry’s most reliable guidance, coverage of the most pressing issues, and dynamic networking opportunities across two intensive days of learning that will help shape your entire year.
Planning for the Sale of Privately Held Businesses
Working with the Internal Revenue Manual: A Key Resource
199A: To Reduce or Not Reduce Qualified Business Income Deduction
Is Estate Planning Dead for Those Not Subject to Estate Tax?
Key Rulings 2020/Individual and Business Updates
Does My Business Owe Taxes to Multiple States?
Trusts Owning Interests in Partnerships, S Corporations and IRA
Data Privacy: Are You and Your Clients Really Safe?
Independent Contractor Versus Employee
Taxation and Regulation of Cryptocurrencies
Partnership Basis: Inside, Outside, and Everything in Between
Real Estate Tax Update, Including the Changes Under the CARES Act
Retirement, Estate and Financial Planning After the Election
Traps for the Unwary with Trust Ownership of S Corporations
Choice of Entity Myths: Reality vs Fantasy
Section 163(j) – Business Interest Regulations
IRS Enforcement Priorities
What’s Happening in the Tax Ethics Arena?
Navigating The Maze of Old and New Loss Limitations
Tax Profession in the Virtual Environment
Dynamic Planning for Professionals and Their Entities
AICPA Tax Policy & Advocacy Update
Tax Research A to Z
Cryptocurrency Taxation: Nuts, Bolts and Tax Law Updates
20:20 View of International
COVID-19: Lessons Learned About Financial Viability During a Pandemic
Revenue Recognition and Book/Tax Conformity under 451(b) and ©
S Corporation Debt and Basis Issues
Hot Topics in ASC 740
Partnerships and the Pandemic: AARs, Amended Returns, and Other Issues
Compensation & Benefits
Day 1: 8:00am – 5:10pm
Day 2: 7:00am – 2:50pm
CPAs or finance professionals, regardless of level, involved with tax planning, consulting and compliance
Professionals with tax reform on their mind