Skip navigation

2015 Tax Institute Schedule

Day One - Robert 'Chris' Province

  PLEASE NOTE: Schedule topics are fluid, topic timing may be slightly altered as discussion allows.
7:00 am - 8:00 am  Registration & Continental Breakfast
8:00 am - 9:00 am IRS Update (Presented by Ann Makres)
9:00 am - 10:00 am Rulings & Cases - Part I
10:00 am - 10:15 am Break
10:15 am - 12:15 pm Depreciation
Capitalization vs. Repair Update
12:15 pm - 1:00 pm Lunch
1:00 pm - 3:00 pm Small Business Issues:
Sale of Accounting Practice, Self-Rental, Reporting of Certain Cash Payments
Planning for C Corporation Termination
3:00 pm - 3:15 pm Break
3:15 pm - 4:15 pm Individual Taxpayer Issues:
High-Income Taxpayers and Reporting of Sand Extraction Income
Special Taxpayers:
Truck Drivers, Railroad Employees
4:15 pm - 4:30 pm Question and Answer Session
Evaluations
5:00 pm - 7:00 pm Ethics Course (requires a separate registration)

Day Two - Roger McEowen

  PLEASE NOTE: Schedule topics are fluid, topic timing may be slightly altered as discussion allows.
 7:00 am - 8:00 am Registration & Continental Breakfast
 8:00 am - 10:00 am New Developments
Foreign Asset Disclosure
Education Tax Issues
 10:00 am - 10:15 am Break
 10:15 am - 12:15 pm Trust Accounting and Taxation
Federal Estate Tax Portability
 12:15 pm - 1:00 pm Lunch
 1:00 pm - 3:00 pm Agricultural Issues and Rural Investments
Special Taxpayers:
Oil and Gas Taxation
 3:00 pm - 3:15 pm Break
 3:15 pm - 4:15 pm Small Business Issues:
Employer Health Reimbursement Plans,  ACA
Rulings and Cases: Part II
 4:15 pm - 4:30 pm Question & Answer Session
Evaluations