Schedule of Events
Wednesday, June 14, 2023
9:00 – 10:00
Registration & Networking
10:00 - Noon
When It’s Time for a Change in Accounting Method presented by Mark F. Seid, CPA EA USTCP (2 hours CE/CPE)
Noon - 1:00
Lunch Break
1:00 - 3:00
Working the Business Interest Limitation – §163(j) presented by Mark F. Seid, CPA EA USTCP (2 hours CE/CPE)
3:00 - 5:00
Penalty Abatement for Fun & Profit presented by Mark F. Seid, CPA EA USTCP (2 hours CE/CPE)
Thursday, June 15, 2023
9:00 – 10:00
Registration & Networking
10:00 - Noon
Energy Credits: What Tax Pros Need to Know presented by Patrick Knightly, EA (2 hours CE/CPE)
Noon - 1:00
Lunch Break
1:00 - 3:00
Reporting Foreign Activity in PTEs (When and How to Complete K-2 & K-3 Forms) presented by Patrick Knightly, EA (2 hours CE/CPE)
3:00 - 5:00
Avoiding Common Accounting & Tax Mistakes when Serving Houses of Worship & Clergy presented by Ericka S. Williams, EA (2 hours CE/CPE)
Friday, June 16, 2023
9:00 – 10:00
Registration & Networking
10:00 - Noon
Help! My passport has been revoked! Representing a Non-Filer with Delinquent Tax Issues presented by Ericka S. Williams, EA (2 hours CE/CPE)
Noon - 1:00
Lunch Break
1:00 - 3:00
How to Successfully Defend a Client in an IRS Audit presented by Ericka S. Williams, EA (2 hours CE/CPE)
3:00 - 5:00
Business Entity Examination Issues presented by Ericka S. Williams, EA (2 hours CE/CPE)
- Registration
- Hotel
- Schedule of Events
- CE/CPE Program Session Descriptions
- Speakers
- Cancellation Policy