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2013 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
(Presented by Ann Makres)
IRS Update
Compliance Target Areas
9:00 am - 10:00 am New Legislation Part I
Rulings & Cases Part I
10:00 am - 10:15 am Break
10:15 am - 12:15 pm New Legislation (continued)
Rulings & Cases (continued)
Small Business Issues
12:15 pm - 1:00 pm Lunch
1:00 pm - 3:00 pm Partnership Taxation
Reporting Miscellaneous Income
Estimated Taxes
3:00 pm - 3:15 pm Break
3:15 pm - 4:15 pm Financial Distress
Special Taxpayers
(Hospitality Industry Taxpayers; Tax Rules for Dependents; Home-Based Businesses)
4:15 pm - 4:30 pm Question & 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 Legislation Part II
Affordable Care Act Update
 10:00 am - 10:15 am Break
 10:15 am - 12:15 pm Rulings & Cases Part II
Agricultural Issues
 12:15 pm - 1:00 pm Lunch
 1:00 pm - 3:00 pm Advanced Individual Issues
Form 4797
Hobby Losses
 3:00 pm - 3:15 pm Break
 3:15 pm - 4:15 pm Special Taxpayers
(Taxation of Clergy; Transportation Workers; Military Personnel)
 4:15 pm - 4:30 pm Question & Answer Session
Evaluations