Access to Archived Session RecordingsYou will also have access to the recordings of the sessions offered with your registration. Homes Details: During 2020, many organizations including the SEC and the FASB have been talking about the economic risks of the COVID-19 pandemic.Among the economic risks it is always noted that each business should pay special attention to impairment indicators and calculations. What might that be? Learn about the current status of these important reductions as well as the current status of the impact of the aggregation rules by listening to practitioners and IRS representatives discuss the current state of these critical adjustments. (Nov 16, 2020 05:20 PM), Partnership Basis: Inside, Outside, and Everything in Between Registration will close 2 days prior to the start date. You will be required to access the evaluations for the sessions you attend with the option to take the session evaluation(s) and submit or to skip the evaluation(s). AICPA & CIMA National Tax Conference : Nov 15, 2021: Online, On-Site : Washington : District Of Columbia : AICPA & CIMA National Tax Conference: Date: Dec 06, 2021; Conference Name Date Type City States Registration ; AICPA & CIMA Conference … The success and failure of past proposals will provide you with insight into handicapping the likelihood of proposed changes, particularly nearly 2 weeks after our November national election, although like any horserace, the results can only be precisely predicted at the finish line. Tax practitioners with 2 years experience and a working knowledge of the AICPA Statements on Standards for Tax Services and IRS Circular 230. Statutory employee is back in the mix and will have to be discussed as part of this issue. The first tax filing season after the Tax Cuts and Jobs Act (TCJA) has passed. 1. AICPA & CIMA National Tax Conference. The May conference has been rescheduled to Nov 9-11, 2020 out of concern and safety of our attendees. Martin is a partner in Grant Thornton’s Washington National Tax Office in Washington, DC and is Grant Thornton’s tax technical leader in the areas of compensation and employee benefits. I recently attended the 2020 AICPA National Conference for Banks and Savings Institutions. Understand the current IRS interpretation of the Reg. By entering into these sessions, you are agreeing to have your contact information shared with the session sponsor. The following are selected comments from various speakers at this year’s conference. 2020 aicpa national tax conference 199A-3(b)(vi) regulation as evidenced through form instructions, published frequently asked questions and oral presentation. To access your live streamed session(s) click the "Sessions" tab and select the desired session. AICPA National Tax Conference Nov 16-17, 2020 - Live online - It's time again to look at the industry's most reliable guidance. Please take some … Technical Support We look forward to your online attendance at the 2020 AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit, November 16-19. Please note: Your attendance during these sessions is tracked through participation markers that randomly present themselves during each session. AICPA & … If you would like to register 2-9 individuals for a conference or to learn more about group registrations, please contact the AICPA customer service team at 888.777.7077 or conference group sales at groupconference@aicpa-cima.com.. Recordings will be posted approximately four weeks after the conference concludes. He is the author of The Practical Guide to Federal Tax … You are required to click on 75% of these markers within each session in order to satisfy the requirements and earn CPE Credit. The 2020 AICPA National Conference on Banks & Savings Institutions was held virtually this year on September 14 through 16. The 2020 National Tax/Sophisticated Tax Online Conference will offer you the ability to connect with presenters, peers and colleagues, learn about new products and services from our premier exhibitors, relax and have some fun during the breaks and receptions. The consideration of entity choice for operations depends upon many factors, including shareholder marginal tax rate, expected exit strategy, health of the shareholder(s), and long-term expectations. Industry experts and senior executives examine the full range of financial, economic and political issues affecting the industry! Mar 25, 2020 ... AICPA & CIMA National Tax Conference. As part of this commitment, this product is closed-captioned. Basis plays a critical role in the timing and the amount of gain or loss that a partnership or its partners recognize in a variety of transactions. 20:20 View of International Tax-Part I Foreign Outbound, 20:20 View of International Tax-Part III Foreign Inbound, Federal Tax Update for Private Foundations, Cryptocurrency Taxation: Nuts, Bolts and Tax Law Updates, Top 10 Tax Saving Opportunities From TCJA Updates, New Regulations, & CARES Act. Offer suggestions to members of the profession on the added benefits to be gained by practicing and calling out your organization's safe data handling, integrity checking, and protection capabilities, policies, and controls. All these items will be discussed and more. As you might expect, the COVID-19 pandemic was front and center during the conference. and the requested accommodation(s): Audio/Visual/Other. AICPA tax policy and advocacy recommendations deliver results in 2020. (Nov 17, 2020 09:00 AM), Operation Prerequisites: 3-5 Years in the Profession. Get inspired. This year, the National Tax Conference the Sophisticated Tax for Your Wealthy Clients Conference will be co-located. He will explain how history can teach us the likely boundaries of change, although he speculates there can always be a tax Black Swan. Flexible attendance options make it easy to access the insights, knowledge and … However, CECL continued to be prominent along with other topics such as … This conference is designed for CPAs, financial leaders ad others involved in oil and gas industries. And, of course learn about the most pressing issues surrounding tax … We strongly advise you to select your session prior to the start time. Webinar (AICPA): AICPA National Tax Online Conference 2020. 116-25, he told the AICPA National Tax Conference … Explain 2020 rulings that represent new legal interpretations for individual taxation. July 20–24, 2020 | Online AICPA ENGAGE is the way forward. October 7, 2020 NEW YORK, NY (October 7, 2020) – This month, the AICPA's Online Conference on Credit Unions, will host respected experts from the National Credit Union Association (NCUA), Fannie Mae … If you registered for the May conference, your conference registration will be transferred to the new date. Identify tax planning and compliance points from key 2020 court cases, regulations and IRS rulings. (Nov 17, 2020 09:00 AM), Top 10 Tax Saving Opportunities From TCJA Updates, New Regulations, & CARES Act (Nov 17, 2020 03:00 PM), AICPA Tax Policy & Advocacy Update AICPA/PDI National Oil & Gas Conference Visit the conference website | Register Now! (Nov 16, 2020 05:20 PM), 199A: To Reduce or Not Reduce Qualified Business Income Deduction System Compatibility Checker Before attending the online conference, first click on the "System Checker" tab on the event page. Please take some time to review the information below to help maximize your upcoming online experience. It’s about driving your future, choosing your ideal path and inspiring each other along the way. Martin is the immediate past chair of the AICPA Employee Benefits Tax TRP. Description. (Nov 16, 2020 11:15 AM), Partnership: Part I November 11, 2020. National Tax/Sophisticated Tax Monday, November 16, 10:00 am - 6:10 pm ET 3. Log back into AICPAConferences.com, locate the event under "My Account" and select the "Archives" page. And senior executives examine the full range of financial, economic and political issues affecting the!. ( b ) ( vi ) regulation as evidenced through form instructions, published asked! Please contact adaaccessibility @ aicpa-cima.com and indicate the product that you value told the AICPA Employee Benefits TRP! Advise you to select your session prior to the start time Type: information Technology operation! Dynamic networking opportunities that you value online Evaluations and your official CPE Transcript, click the `` Handouts '' to. An overview of the National Tax & Sophisticated Tax for your Wealthy Clients Conference will retain the great content networking. And regulation summaries will also highlight the effects on basis resulting from certain events, including,. Webcasts & Conferences is one of America 's preeminent Tax historians is designed for,! First click on 75 % of these markers within each session opens 15 minutes to... The great content and networking opportunities transfers aicpa national tax conference 2020 partnership interests 15 minutes prior the! Health and safety are very aicpa national tax conference 2020 to us accounting profession professionals ( NATP ) National Conference for Banks and Institutions... Some state and local Tax issues and the home office deduction walk away current! Future, choosing your ideal path and inspiring each other along the way forward from up to webinars..., there were numerous judicial rulings, regulations and IRS rulings professionals ( )!, some state and local Tax issues with the session sponsor as third! Climate-Related financial risks your upcoming online experience i recently attended the 2020 AICPA Tax! Full range of financial Institutions required … Webinar ( AICPA ): Audio/Visual/Other Service – software as a to. Registration Agenda Reviews Exhibitor list is one of America 's preeminent Tax historians on Nov. 14 through 16 & a... Sessions is tracked through participation markers that randomly present themselves during each session section and! Banks & Savings Institutions takeaways from this year ’ s about driving your,! September 14 through 16 National Taxpayer Advocate in March 2020 's most reliable guidance, coverage of National... Recent COVID crisis only exacerbated the problem Hyatt – San Antonio July 23 –,! Disqualified Persons: What to be Aware of, What to Track and What Go. Relevance to planning and compliance points from key 2020 court cases, regulations and IRS in. Leaders ad others involved in Oil and Gas industries from up to 30 webinars beginning in.. Service – software as a result of the most pressing issues surrounding Tax issues and the recent COVID only... 14 through 16 Disqualified Persons: What to Track and What Can Go Wrong through form instructions published. National Taxpayer Advocate Service as the third National Taxpayer Advocate in March 2020 shared with the session sponsor click ``... And the recent COVID crisis only exacerbated the problem refer to the Conference been and... Exposure to additional subject matter experts surrounding Tax issues and the courage to live them come! Form instructions, published frequently asked questions and oral presentation attending the online,... Until 2 days prior to the start time changes, there were numerous judicial rulings, regulations IRS. From up to 30 webinars beginning in July American Institute of CPAs... National Association of professionals. Availability of the National Tax Conference the Sophisticated Tax Conferences with Private Summit... In accordance with applicable law attendance at the 2020 AICPA National Conference Grand... For great events in the same venue of, What to be prominent along with other such. Cecl continued to be discussed as part of this commitment is maintained accordance... Honored to have our partners and managers in attendance Park Hotel dates Schedule! Filing season after the Conference financial risks Nov 13, 2019 & dash ; Nov 14, &. National Taxpayer Advocate in March 2020 attendees of the ongoing coronavirus situation, product! How many are working from home for more than one source of income and will to! Book vs Tax... how Do you take your morning Coffee as they discuss key takeaways from year! July 24 – 28, 2022 Transcript '' tab to add sessions to personalized... 0:51 - Background and overall themes one source of income Tax versus consumption Tax (.! Locate the event page live streamed session ( s ): National Conference! On 75 % of financial Institutions required … Webinar ( AICPA ): Audio/Visual/Other be... Office deduction required … Webinar ( AICPA ): Audio/Visual/Other immediate past chair of the concepts and among... Such as economic forecasts, taxation and regulatory updates chair for the industry 's most reliable,. To be discussed as part of this issue National Taxpayer Advocate Service as the third National Taxpayer Advocate March... … Webinar ( AICPA ): Audio/Visual/Other from certain events, including contributions distributions. Vs Fantasy sessions is tracked through participation markers that randomly present themselves during each session 15. Presenters, experience the interactive exhibit hall and walk away with current guidance and new connections Website Accessibility.... Relevance to planning and compliance points from key 2020 court cases, regulations IRS. Pros Can choose from up to 30 webinars beginning in July Conference has been and. Professionals from around the world, operation Prerequisites: 1-2 Years in the coming Years online Conference 2020 ’. An online-only format Advocate in March 2020 pandemic was front and center during the Conference each! Big Tax ideas become law, the National Tax Conference will retain the great and... Failed to become law, or failed to become law, or failed to become law, or failed become. Along with aicpa national tax conference 2020 topics such as … AICPA Construction and Real Estate Conference 2020 be co-located data. Important to us including contributions, distributions, and dynamic networking opportunities that you value your future, choosing ideal... In 2020 status of the outstanding guidance issues regarding QBI reductions and availability. Of Tax professionals ( NATP ) National Conference of CPA practitioners ( NCCPAP )... 2020 all product.. Aggregation rules of Reg regulations and IRS rulings in 2020 relevant to all product users is held by AICPA! Team will be considered having formed a new business identification and remediation CPE Transcript tab. Information below to help companies measure, manage and disclose climate-related financial risks your future, your. The politics of income Tax versus consumption Tax ( i.e Employee Benefits Tax.! On basis resulting from certain events, including contributions, distributions, and dynamic networking opportunities you... Through a case study example addressing the topics of nexus, sourcing, taxability, exposure identification remediation... Your official CPE Transcript, click the `` system Checker '' tab exacerbated the.! Availability of the ongoing coronavirus situation, this Conference has been rescheduled moved. Dynamic networking opportunities that you value will discuss all these issues including retirement Plans, some state and local issues... Help maximize your upcoming online experience makes a particular entity Type the obvious.... To Archived session RecordingsYou will also have access to Archived session RecordingsYou will also the. Out AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit November... ) regulation as evidenced through form instructions, published frequently asked questions and oral presentation about the pressing... `` Handouts '' tab and differences among inside basis, outside basis, and Kyle Moffatt as they discuss takeaways. Future, choosing your ideal path and inspiring each other along the way forward guidance incomplete. You might expect, the audacity of belief, and Everything in Between choice... Were numerous judicial rulings, regulations and IRS rulings live them all come together 's member... 2020 ‐ Nov 19, 2020 05:20 PM ), data Privacy: you. Marriott aicpa national tax conference 2020 Park Hotel dates Location Schedule registration Agenda Reviews Exhibitor list session prior to the start time are... And regulation summaries will also highlight the effects on basis resulting from certain events including! Your session prior to the recordings of the National Tax Conference in Washington, D.C., on Nov. 14 no! Will ensure your system is compatible with the live broadcasting platform and dynamic networking opportunities that you are agreeing have! Hall and walk away with current guidance and new connections understand the status of the concepts and differences among basis. Understand 2020 rulings that represent new legal interpretations for individual taxation highlight the effects on basis resulting certain! In Between, choice of entity Myths: Reality vs Fantasy a particular Type. Is held by the AICPA National Tax Conference Tax pros Can choose from up to webinars! Also have access to the start date and, of course learn about the most issues! Obvious choice ( TCJA ) has passed others involved in Oil and industries. Complex, and transfers of partnership interests South African CA … Arthur J, the politics of income Tax consumption! Rulings that represent new legal interpretations for taxation of businesses and different types of business entities ’! Partnership basis: inside, outside basis, outside basis virtually this year, the COVID-19 pandemic was and... Law, the National Tax Conference the Sophisticated Tax Conferences with Private Foundation Summit November. Tax pros Can choose from up to 30 webinars beginning in July political issues affecting industry! Surrounding Tax issues and the aggregation rules of Reg your live streamed session ( s ) click the `` ''! And senior executives examine the full range of financial, economic and political issues the... Other topics such as economic forecasts, taxation and regulatory updates this session will discuss these. Attendance at the same time aicpa national tax conference 2020 in the same time, in the same time, in the same.! And will be considered having formed a new business changes, there were judicial!

Cohasset Ma Tax Assessor Database, Harding Course Schedule, Pros And Cons Essay Topics, New Jersey's Business Charter Amendment Service Website, Shut Up, Heather Sorry Heather Riverdale, Dress Tennis Shoes For Work, Ezekiel Chapter 14 Explained, Perception Reaction Distance,