LIVE LEARNING All tax practitioners are welcome to attend No credential or membership restrictions.

Transcription

1 LIVE LEARNING 2018 All tax practitioners are welcome to attend No credential or membership restrictions.

2 BUSINESS ENTITIES 16 CPE CREDITS TAXATION BASIC LIVE 2 DAYS FOR: CPA, EA, CTEC, CFP, ALL TAX PROS WHAT YOU NEED TO KNOW: The 2018 Business Entities Seminar is designed for practitioners that advise small business (less than 25 million in gross receipts). Taught by seasoned tax professionals, the course will help you navigate the business provisions changes of the Tax Cuts and Jobs Act and other law changes. This year includes: Analysis of the new 100% expensing The interplay of Code Sec. 179 expenses, bonus depreciation, and 15-year life with regard to qualified improvement property S corp vs. C corp planning in the light of flat 21% corporate tax rate and the elimination of the corporate AMT New interest limits: Will they affect your clients? New like-kind exchange rules Modification of the net operating loss deduction New excess business deductions limitation The loss of entertainment Changes in accounting methods including the changes that relate to small contractors Calculating the new pass-through deduction correctly The termination of the technical termination Other timely topics BOISE: BUSINESS ENTITIES Boise, ID September 18-19, 2018 $369 if USPS Postmarked by Aug. 28, 2018 $399 if USPS Postmarked after Aug. 28, 2018 FORT HALL: BUSINESS ENTITIES **THIS SEMINAR HAS BEEN CANCELLED** Please join us at our SLC or Boise Business Entities Seminar.

3 1040 INDIVIDUAL TAX 16 CPE CREDITS TAXATION BASIC LIVE 2 DAYS FOR: CPA, EA, CTEC, CFP, ALL TAX PROS WHAT YOU NEED TO KNOW: This comprehensive course covers key tax issues for completing complicated individual returns, including in-depth coverage of new legislation, case law developments, and relevant revenue rulings and procedures to help the busy practitioner stay current. Speakers are all practicing preparers who share practical tips to help you get ready for this tax season. We will review Tax Cuts and Jobs Act individual tax reform provisions, including the new deduction for qualified business income (Code Sec. 199A), modifications to many Schedule A itemized deductions, and the impact of the new marginal tax rate structure on taxpayers. The course will also address: Trends in LLC member self-employment taxation Tackle tax challenges facing special industries including shared economy businesses and marijuana dispensaries Explore tax planning opportunities in the wake of the new tax bill BOISE: 1040 INDIVIDUAL TAX Boise, ID October 29-30, 2018 $369 if USPS Postmarked by Oct. 8, 2018 $399 if USPS Postmarked after Oct. 8, 2018 IDAHO FALLS: 1040 INDIVIDUAL TAX Idaho Falls, ID November 1-2, Lindsay Blvd. Idaho Falls, ID $369 if USPS Postmarked by Oct. 11, 2018 $399 if USPS Postmarked after Oct. 11, 2018

4 ETHICS FOR THE TAX PROFESSIONAL 2 CPE CREDITS REGULATORY ETHICS BASIC LIVE CREDITS ONLY APPLY FOR: EA, CTEC WHAT YOU NEED TO KNOW: The Office of Professional Responsibility (OPR) has been very busy, ensuring that Circular 230 Practitioners (that s us) follow rules that prescribe and proscribe our behavior. We will discuss what we can and must do to assist our clients while maintaining ethical integrity and complying with Circular 230 rules. Meets CTEC criterion for the 2 hour ethics requirement. In many states, this course qualifies for CPA ethics. Please determine with your local licensing agency if this qualifies in your states. Not applicable in California for CPA requirements. This seminar will be presented after the conclusion of the above 1040 Individual Tax seminar. You must attend the full two hours for credit. Please note: Check payment $10.00 discount not applicable to this Ethics course. BOISE: ETHICS FOR THE TAX PROF. Boise, ID October 29, CPE CREDITS REGULATORY ETHICS BASIC (4:45 pm 6:45 pm) $59 Registration Fee IF submitted in conjunction with the above 1040 INDIVIDUAL TAX seminar registration. $79 Registration Fee IF NOT attending the above 1040 INDIVIDUAL TAX seminar. This seminar will be presented after the conclusion of the above 1040 INDIVIDUAL TAX seminar. Same registration deadline dates apply. You must attend the full two hours for credit. No late check-ins! No early exits! PLEASE NOTE: Paying by check $10.00 discount NOT applicable to the Ethics course. IDAHO FALLS: ETHICS FOR THE TAX PROF. Idaho Falls, ID November 1, Lindsay Blvd. Idaho Falls, ID CPE CREDITS REGULATORY ETHICS BASIC (4:45 pm 6:45 pm) $59 Registration Fee IF submitted in conjunction with the above 1040 INDIVIDUAL TAX seminar registration. $79 Registration Fee IF NOT attending the above 1040 INDIVIDUAL TAX seminar. This seminar will be presented after the conclusion of the above 1040 INDIVIDUAL TAX seminar. Same registration deadline dates apply. You must attend the full two hours for credit. No late check-ins! No early exits! PLEASE NOTE: Paying by check $10.00 discount NOT applicable to the Ethics course.

5 Registration Form For Gear Up Seminars in IDAHO 2018 Print or Type. One registrant per form. Duplicate if necessary. Date: Use your complete full name per your license and/or IRS PTIN registration. Required Information: IF IT DOESN T MATCH EXACTLY, CPE CREDITS WILL NOT BE POSTED. CPA License # Name: EA PTIN # Company/Firm: AFSP PTIN # Mailing Address: I DO NOT REQUIRE CPE CREDIT City: State: Zip: Phone: *: Cell: Please register me for the following seminars: SEMINAR LOCATION DATES PRICE Business Entities Boise, ID September 18-19, Individual Tax Boise, ID October 29-30, 2018 Ethics for the Tax Professional Boise, ID October 29, 2018 Business Entities Fort Hall, ID CANCELLED CANCELLED 1040 Individual Tax Idaho Falls, ID November 1-2, 2018 Ethics for the Tax Professional Idaho Falls, ID November 1, 2018 Paying by CHECK entitles you to a $10.00 discount per registrant per seminar ( ) Make checks payable to: Seminar Sponsors Inc. Total Due: Enclosed is my: Check # VISA MasterCard American Express Card # Exp. Date: Cardholder s Name: Signature of Cardholder: For Office Use Only MAIL TO: Seminar Sponsors Inc. Phone: PO Box 1018 (Please take note of our new number) Draper UT jan@gearuptaxutah.com * INFORMATION: Please provide your individual information. You will be notified by confirming your seminar registration or if any changes are made to the date, venue, or city of the seminar. We cannot guarantee that a confirmation will be received by those who list an address that is the same as other registrants. We do not sell or share this information with others. REGISTRATION INFORMATION: This registration form is valid only for the seminars listed above because each location sets its own pricing. Please REGISTER EARLY! We cannot guarantee seating or training materials for those who register late or at the door. Please make hotel reservations directly with the hotel. Smoking is not permitted in any seminar meeting room. Due to local ordinances, smoking may also be restricted in other hotel areas. CANCELLATION / SUBSTITUTION POLICY: Registration fee, less a $25 refund processing charge, will be refunded upon cancellation notice received up to 14 days before the seminar date. If cancelled less than 14 days from the seminar date, a 25% service fee will also be deducted from the registration fee refunded. No refunds will be issued after the first day of the seminar. No show, no refund. Registration is transferable to another person. Please notify us of any substitutions as soon as possible so that name changes can be made prior to the seminar date. Lunch, manual, daily free parking (excludes valet) and break refreshments are included at all full-day seminars. For Auxiliary Aids Call Seminar Sponsors Inc.