Join the MSBA Section of Taxation Law and the MACPA for an all new Advanced Tax Institute (ATI) Day 1: Individual Tax Issues and a Business Tax Update, November 6th at 8:30 am!
Get the latest from experienced faculty on hot topics such as:
Please note – materials for this event will be provided electronically ONLY. Please feel free to bring your own device to view the materials. We recommend that you download them prior to the event date rather than onsite.
There will be a $25 fee for changing from IN PERSON format to Virtual after October 23, 2023.
The MSBA is committed to making its programs accessible to all attendees. If you need accommodations please email email@example.com.
8:00 am – 8:30 am Attendee check-in and continental breakfast (in-person only)
8:30 a.m. – 9:30 a.m. Individual tax update
A discussion of the changes in tax law for 2023 as it relates to personal taxes, along with related regulations, IRS rulings, and significant court decisions.
Edward Leyden, Leyden Law, LLC
9:30 a.m. – 9:45 a.m. Break
9:45 am -11:00 am Tax Procedure Update
This session will include current developments in economic policies, and issues such as domestic and foreign collection efforts, bankruptcy, offers-in-compromise and Collection Due Process (CDP) Hearings.
Eric Rollinger, Stein Sperling and Peter Haukebo, Frost Law
11:00 a.m. – 11:15 a.m. Break
11:15 am – 12:30 pm Business Tax Update
A review of the most significant judicial and administrative developments during the preceding year in the business tax area along with recent developments in accounting, business income and deductions, investment gain and corporate and partnership matters.
Brian O’Connor and Elizabeth Stieff, Venable, LLP
12:30 p.m. – 1:30 p.m. Lunch
1:30 p.m. – 2:30 p.m. AI update
Jeff Bathurst, SCH Group and Michael March, Frost Law
2:30 p.m. – 2:45 p.m. Break
2:45 pm – 4:00 p.m. Corporate Transparency Act
Mario A. de Castro and Claire Allenbach, Whiteford Taylor Preston LLP