Tax Alliance Conference Schedule*
June 11, 12 and 13, 2013
20 Hours CPE
2 Hours Ethics for Enrolled Agents & Registered Return Preparers (Subject to approval by OPR)
MCLE: Pending
*Subject to Change
June 11, 2013 - Bootcamp
Registration begins at 1:00 PM
PREPARATION/SUBSTANTIVE LAW
| 2:00 - 2:10 | Opening Remarks |
Richard Logan |
| 2:10 - 3:00 | What To Be Aware Of When Preparing The Partnership Return |
Clint Davis |
|
3:00 - 3:50 |
The Basics of Subchapter S Corporation Basis |
Jim Smith |
| 3:50 - 4:10 | Break |
|
| 4:10 - 5:00 | The Real World of Financial Statements and Tax Returns |
Pat Sykes |
|
5:00 - 5:50 |
What To Do When You |
LG Brooks |
|
6:00 - 7:30 |
Reception |
|
REPRESENTATION/CONTROVERSY
|
2:00 - 2:10 |
Opening Remarks |
Patti Logan |
|
2:10 - 3:50 |
Nuts and Bolts of the OIC |
Patti Logan |
|
3:50 - 4:10 |
Break |
|
|
4:10 - 5:00 |
Nuts and Bolts of the OIC (Continued) |
Patti Logan |
|
5:00 - 5:50 |
Panel Discussion - IRS Collection Issues |
Larry Jones |
|
6:00 - 7:30 |
Reception |
|
June 12, 2013
|
8:00 - 8:15 |
Opening Remarks
|
Richard Logan
|
|
8:15 - 9:30
|
Update
|
Ira Shepard
|
|
9:30 - 9:50
|
Break
|
|
|
9:50 - 11:05
|
Taxpayer Advocate
|
Michael McDermott
|
|
11:05 - 11:55
|
What To Do When The Special Agent Arrives
|
Josh Ungerman
|
|
11:55 - 1:20
|
Lunch
|
|
|
1:20 - 2:35
|
Identity Theft
|
Brooke Tetzlaff
|
|
2:35 - 2:55
|
Break
|
|
|
2:55- 4:10
|
Affordable Care Act Tax provisions - Opening of the Health
|
Laurel Cummings
|
|
4:10 - 5:00
|
IRS Alphabet Soup: Practical and Precedential Value of AODs, I.R.B.s; TAMS and Other Guidance |
Tina Green Nikki Laing |
June 13, 2013
| 8:00 - 8:50 |
|
Karen Hawkins |
| 8:50 - 9:40 | Ethics Q & A |
Karen Hawkins Larry Jones |
| 9:40 - 10:00 | Break |
|
| 10:00 - 10:50 | Community Property Laws and Tax Issues |
Elizabeth Copeland |
| 10:50 - 11:40 | Deducting Repairs and Maintenance Expense vs. Capitalization |
Blaise C. Bender |
| 11:40 - 12:40 | Lunch |
|
| 12:40 - 1:30 | At Risk - What Is It? |
Clint Davis |
| 1:30 - 2:20 | Summer 2013 Collection Update |
David Ronquillo |
| 2:20 - 2:35 | Break |
|
| 2:35 - 3:25 |
What You Need to Know About
International |
Steve Miller |
| 3:25 - 4:15 |
Things You Need to Know About LLC's |
Dan Baucum |