Online Evaluations and CPE TranscriptTo access the speaker evaluations and your official CPE Transcript, click the "Evaluations & CPE Transcript" tab. Get achieving. How many have begun their own businesses during the pandemic. 2020-2021 Public seminar catalog. Dating back to 1887, our organization represents over 400,000 professionals from around the world. AICPA & … 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. Closed CaptioningThe Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association’s website, educational materials, products, and services. (Nov 17, 2020 09:00 AM), Federal Tax Update for Private Foundations Treasury Assistant Secretary David Kautter, speaking at the AICPA National Tax Conference in Washington, DC laid out a number of proposed and final regulations that Treasury expects to release by year end as reported in Tax Notes Today Federal.. Kristen Parillo reported that Mr. Kautter indicated that guidance would be forthcoming by year end or in January 2020 in the following … This year, the National Tax Conference the Sophisticated Tax for Your Wealthy Clients Conference will be co-located. (Nov 18, 2020 12:35 PM), Cyber Threats, Attacks, and Mitigating Actions Join Heather Horn, Valerie Wieman, and Kyle Moffatt as they discuss key takeaways from this year’s conference. 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 … However, CECL continued to be prominent along with other topics such as economic forecasts, taxation and regulatory updates. Now you’re left with a new set of … (Nov 19, 2020 10:00 AM), Private Foundations and Disqualified Persons: What to be Aware of, What to Track and What Can Go Wrong (Nov 16, 2020 01:35 PM), 20:20 View of International Tax-Part I Foreign Outbound © 2021 Digitell, Inc. All Rights Reserved. Log back into AICPAConferences.com, locate the event under "My Account" and select the "Archives" page. Nexus is a concern. (Nov 18, 2020 04:05 PM), Morning Remarks and Book vs Tax...How Do You Take Your Morning Coffee? Tax practitioners with 2 years experience and a working knowledge of the AICPA Statements on Standards for Tax Services and IRS Circular 230. If you registered for the May conference, your conference registration will be transferred to the new date. This year’s conference is virtual-only. 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.. He is also the tax chair for the AICPA Employee Benefit Plans Conference. This item gives an overview of the policies or programs that these speakers discussed, which will have a significant impact on the practices of CPA members and their clients. (Nov 17, 2020 03:00 PM), AICPA Tax Policy & Advocacy Update I recently attended the 2020 AICPA National Conference for Banks and Savings Institutions. This topic will not go quietly. The AICPA understands how important this event is for the CPAs, tax consultants and financial professionals. Erin M. Collins joined the Taxpayer Advocate Service as the third National Taxpayer Advocate in March 2020. Please note: Your attendance during these sessions is tracked through participation markers that randomly present themselves during each session. (Nov 17, 2020 09:00 AM), Tax Research A to Z Access to Archived Session RecordingsYou will also have access to the recordings of the sessions offered with your registration. DHG was honored to have our partners and managers in attendance. 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 … Joseph J. Thorndike is one of America's preeminent tax historians. 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 forensic and valuation services conference 2020. We look forward to your online attendance at the 2020 AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit, November 16-19. The Climate Service – software as a service to help companies measure, manage and disclose climate-related financial risks. A 2020 AICPA and CPA.com Startup Accelerator. Determine how to apply the aggregation rules of Reg. A 21% C corporation tax rate, together with Section 1202 capital gain exclusion, may be attractive, but is it the better deal? This session will also cover optional (or possibly required) adjustments to basis resulting from a Section 754 election as well as the new tax capital reporting requirements for partnerships. IRS Commissioner Charles Rettig wants practitioners and others to become "highly engaged" in an enhanced relationship with the IRS as the Service continues to develop its thoughts on a potential reorganization required by the Taxpayer First Act, P.L. (Nov 17, 2020 01:40 PM), Welcome and Keynote Presentation: Taxing Perspectives: Hindsight, Insight and Foresight Distinguish between the components of inside basis, outside basis, and capital accounts and the purpose of each. The world is evolving rapidly, which is exactly why you can’t miss ENGAGE 2021. 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. Webinar (AICPA): National Tax Online Conference 2020. While COVID-19 tax legislation and related IRS guidance was a significant part of tax updates for 2020, there were also lots of important court cases decided and IRS regulations and rulings issued. The Tax Cuts and Jobs Act, passed by Congress and signed by President Trump, was the biggest overhaul of the Internal Revenue Code since 1986. how big tax ideas become law, or failed to become law, the politics of income tax versus consumption tax (i.e. Morning Remarks and Book vs Tax...How Do You Take Your Morning Coffee? (Nov 17, 2020 09:00 AM), Operation Prerequisites: 3-5 Years in the Profession. The following are selected comments from various speakers at this year’s conference. Join us for the industry’s most reliable guidance, coverage of the most pressing issues, and dynamic networking opportunities … July 20–24, 2020 | Online AICPA ENGAGE is the way forward. For additional information, please refer to the Association’s Website Accessibility Policy. See below for more information. National Tax/Sophisticated Tax Monday, November 16, 10:00 am - 6:10 pm ET On November 18, 2020 we noted reports of the IRS Commissioner’s statement that more COVID-related penalty relief was “not going to happen” when speaking to the AICPA National Conference on Federal Taxes, as well as the reaction from the AICPA’s Chief Tax Officer Ed Karl, stating rather pointed disagreement with this decision. (Nov 18, 2020 01:40 PM), Developing Thoughtful Investment and Spending Policies in Pursuit of the Foundation’s Objectives (Nov 17, 2020 12:40 PM), 20:20 View of International Tax-Part III Foreign Inbound However, CECL continued to be prominent along with other topics such as … (Nov 17, 2020 04:00 PM), Choice of Entity Myths: Reality vs Fantasy The Climate Service – software as a service to help companies measure, manage and disclose climate-related financial risks. Provide guidance to tax practitioners and others engaged in tax compliance on appropriate data privacy strategies, approaches, and control practices. Welcome and Keynote Presentation: Taxing Perspectives: Hindsight, Insight and Foresight, Planning for the Sale of Privately Held Businesses, 199A: To Reduce or Not Reduce Qualified Business Income Deduction, Multi-State Tax Implications - A Case Study. To access your live streamed session(s) click the "Sessions" tab and select the desired session. The AICPA Not-for-Profit Industry Online Conference will provide you with the latest updates and information you need to optimize your core strategies and refine your planning — reinforced by accounting, audit, tax… (Kip) Dellinger, Jr., CPA, senior tax partner at Kallman and Co. LLP, CPAs, is chair of the AICPA Tax Division Tax Practice Responsibilities Committee. In contact with you promptly to make sure we meet your needs appropriately the! Caesar ’ s Conference, CECL continued to be discussed as part of this commitment this. Also have access to Archived session RecordingsYou will also emphasize the relevance to planning and compliance from... Conference concludes appropriate data Privacy: are you and your Clients Really?. Provide guidance to Tax practitioners and others engaged in Tax compliance on data... An online-only format COVID-19 pandemic was front and center during the Conference concludes accordance... 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