Sessions Included:

Welcome Remarks & Opening Keynote Presentation: Is the 21st Century IRS Ready to Really Stand Up? (Oct 31, 2022 08:00 AM)

Practical - Process for Adjusting Partnership Returns Under Bipartisan Budget Act of 2015 (BBA) (Oct 31, 2022 09:30 AM)

How to Prepare Your Client for Due Diligence: M&A Checklist (Oct 31, 2022 09:30 AM)

Tax Planning Opportunities for Real Estate and Partnerships (Oct 31, 2022 09:30 AM)

IRA Update/Distribution Planning (Oct 31, 2022 09:30 AM)

Business Tax Update: Key 2022 Rulings (Oct 31, 2022 11:45 AM)

Planning with Stock Options & Partnership Profit Interests (Oct 31, 2022 11:45 AM)

Digital Asset Taxation - Current Challenges, Developments and Regulation (Oct 31, 2022 11:45 AM)

The State of Estate Planning: 2025 Is Around the Corner (Oct 31, 2022 11:45 AM)

Key 2022 Tax Developments for Individuals (Oct 31, 2022 12:50 PM)

Today’s International Strategies: Opportunities and Traps (Oct 31, 2022 12:50 PM)

Crystal Ball Gazing: Current and Future Legislative Update - What Should You Be Telling Your Clients? (Oct 31, 2022 12:50 PM)

Overview of Current Elder Planning Topics (Oct 31, 2022 12:50 PM)

It's Not Too Late to Plan for Tax Season (Oct 31, 2022 02:10 PM)

K-2 and K-3 Filings (Oct 31, 2022 02:10 PM)

Does Your Family Need an Office: Legal and Tax Structures in Organizing or Restructuring a Family Office (Oct 31, 2022 02:10 PM)

Retirement Planning for Small Business Owners (Oct 31, 2022 02:10 PM)

How to Protect Your Clients from Themselves: "I Heard About This Tax Deduction on Social Media" (Oct 31, 2022 03:15 PM)

U.S. Person's Disclosure Dilemmas (Oct 31, 2022 03:15 PM)

Living with the New Professional Standards from the AICPA and the IRS: SSTS and Circular 230 (Oct 31, 2022 03:15 PM)

State of Charitable Giving: From Basics to Billionaires (Oct 31, 2022 03:15 PM)

Supporting AICPA Members through Tax Advocacy and in their Tax Practices (Nov 01, 2022 07:00 AM)

Inflation Reduction Act of 2022: Corporate AMT (Nov 01, 2022 07:00 AM)

Powering Prosperity with Tax Advisory (Sponsored by Intuit) (Nov 01, 2022 07:00 AM)

Sid Kess Award, Morning Announcements and IRS and Treasury Update (Nov 01, 2022 08:00 AM)

IRS Examination Priorities (Nov 01, 2022 10:40 AM)

Dealing with the Client Receipt of Multiple State K-1s (Nov 01, 2022 10:40 AM)

Corporate Transparency Act (CTA) is Around the Corner - Are You and Your Clients Ready? (Nov 01, 2022 10:40 AM)

Post-Mortem & Disclaimer Planning (Nov 01, 2022 10:40 AM)

Reasonable Cause in Current Times: Helping Clients with IRS Penalty Abatement (Nov 01, 2022 02:30 PM)

Pass-through Entity Tax (PTET): Current Challenges and What's Next (Nov 01, 2022 12:45 PM)

Choice of Entity: One Size Doesn't Fit All (Nov 01, 2022 12:45 PM)

The Income Taxation of Trusts and Estates (Nov 01, 2022 12:45 PM)

Work from Anywhere, Business Obligations & Opportunities: Employees and Clients Throughout the US (Nov 01, 2022 12:45 PM)

Section 1202 Qualified Small Business Stock: Requirements and Traps for the Unwary (Nov 01, 2022 02:30 PM)

Planning with a Surviving Spouse (Nov 01, 2022 02:30 PM)

Panel Discussion: Best Ideas from the Conference: Yours and Ours (Nov 01, 2022 03:55 PM)