National Conference • August 6-9

We're still finalizing details of our 2018 National Conference tax sessions. Below, you’ll find information about the tax courses that were offered at the 2017 National Conference.

2017 Course

Basic

  • All on the Line – Military Tax Issues
  • Audits & Notices: Perils & Pitfalls
  • Dealing with the Divorced/Divorcing Client
  • DPAD – Misunderstood & Overlooked
  • Every Choice Has a Consequence for Your Clients
  • Form 8867: Due Diligence for All
  • Installment Agreements

Intermediate

  • Basis: Situations & Solutions
  • Business Use of Automobile for Employees & the Self-Employed
  • Calculating Partnership Basis
  • Capital Gains with Regard to Real Estate
  • Casualty Losses & NOLs
  • Cost of Goods Sold
  • Depreciation Recapture & Form 4797
  • Do You Know – Basis in an Entity?
  • Form 706, Estate Tax Return
  • HSA Used the Right Way
  • Ins & Outs of Section 529 Plans
  • IRS Problem Resolution: Decisions, Decisions, Decisions
  • Is It Above the Line, Below the Line or Not Deductible?
  • Practitioner Privilege
  • QuickBooks to Tax Return
  • Real Estate Professionals
  • Special Occupations
  • Tax Issues of Clients with Disabilities
  • Tax Stuff You Thought You Knew
  • Trading Securities
  • Unusual Income Items

Advanced

  • Advanced Statute of Limitations
  • Americans Abroad
  • Estate Planning
  • Examination Do's & Don’ts
  • Foreclosure, Short Sales & Cancellation of Debt
  • Innocent Spouse/Injured Spouse
  • IRAs – Traditional, Roth or Self-Directed
  • Retirement Planning
  • What is IRD?

Update/Ethics

  • Conflicts of Interest
  • Ethics Bingo
  • Implementing an Information Security Plan for Your Business
  • Panel Discussion – Tax Update
  • Tax Update
  • What Would You Do? Reverse Roles!
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