Education and Opportunities

Education and Opportunities

Arkansas Society of Enrolled Agents

Arkansas Tech University Accounting and Law Department
Joint Meeting
Russelville, Arkansas 72801 — October 24-25, 2019 (8am - 5pm)
Young Convention Center

Meeting Agenda

 Wednesday, October 23, 2019
WHAT WHEN
Reception for early arrivals: Hampton Inn 2304 N Arkansas Avenue Russelville, AR (479) 858-7199 5:00  PM - 7:30 PM

 Thursday, October 24, 2019
WHAT WHEN
Registration for Attendees at Young Convention Center ATU 7:00 AM - 8:00 AM
Dr. Pam Carr and Dr. Tracy Cole: ATU Accounting and Law: "Ethics and workplace environmental circumstances". 8:00 AM - 9:50 AM
Break supplied by the ATU Business and Law Department and ATU Catering staff 9:50 AM - 10:00 AM
Curtis Davis, CPA: Section 199 updated. What is the Section 199 deduction? What is qualified property? Does your rental qualify? 10:00 AM - 11:50 AM
Lunch provided by the ASEA and ATU at the Arkansas Tech University International Cousine Cafeteria. 6 different nations. 12:00 PM - 1:00 PM
Curtis Davis, CPA: Review of the 2019 tax changes. The Tax Cuts and Jobs Act is the most significant set of changes to the U.S. tax code in several decades. The vast majority of the changes went into effect for the 2018 tax year; however, 2019 will be affected greatly. 1:00 PM - 2:50 PM
Break supplued by the ATU Business and Law department and ATU Catering Staff 2:50 PM - 3:00 PM
Curtis Davis, CPA: Review of the 2019 tax changes. USTC Cases, changes in representation, evidence rules and Offers in Compromise. Willful neglect and disclosure rules. You are probably aware that the law protects your tax return information from disclosure to other parties by the Internal Revenue Service. IRC Section 6103 generally prohibits the release of tax information by an IRS employee. However. 3:00 PM - 4:30 PM
Quality assurance in your tax practice. 4:30 PM - 5:00 PM
ASEA annual board meeting. All are invited. 6:00 PM - 8:00 PM

 

 Wednesday, October 25, 2019
WHAT WHEN
Break supplied by the ATU Business and Law department and ATU Catering Staff. 7:00  AM - 8:00 AM
Curtis Davis, CPA: Review of the 2019 tax changes. The Tax Cuts and Jobs Act is the most significant set of changes to the U.S. tax code in several decades. The vast majority of the changes went into effect for the 2018 tax year; however, 2019 will be affected greatly. 8:00  AM - 9:45 AM
Break supplued by the ATU Business and Law department and ATU Catering Staff 9:45  AM - 10:00 AM
Curtis Davis, CPA: Final review of the upcoming changes in the TCJA that are directly related to Corporations, Partnerships and special non-profit situations. 10:00  AM - 11:45 AM
Lunch provided by the ASEA and ATU at the Arkansas Tech University International Cuisine Cafeteria. 6 different nations. 12:00  PM - 1:00 PM
Arkansas Tech University Business Law Department will review the due diligence rules and the employee/independent contractor ruling by the IRS and district courts. Led by Dr. Pam Carr and Dr. Trace Cole. 1:00  PM - 1:50 PM
Curtis Davis, CPA: Cannabis Rules. Federal Considerations. The Feds vs. the locals. Hatfield vs. McCoy syndrome. State line rules. 2:00  PM - 4:50 PM
Closing ceremonies and questions. 4:50  PM - 5:00 PM

 

Rooms are on hold at the Hampton Inn, 2304 North Arkansas Avenue, Russelville AR 72802, on a first come basis. Their number is (479) 858-7199. See Tyler Riley, Host. Backup is the Fairfield Inn and Suites, 120 Harrell Drive, Russelville, AR 72802. Their phone number is (479) 967-9030. Be sure to mention the Arkansas Society of Enrolled Agents and Arkansas Tech University.

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Aerial Map of Arkansas Tech University

Rooms are on hold at the Hampton Inn, 2304 North Arkansas Avenue, Russelville AR 72802, on a first come basis. Their number is (479) 858-7199. See Tyler Riley, Host.

Backup is the Fairfield Inn and Suites, 120 Harrell Drive, Russelville, AR 72802. Their phone number is (479) 967-9030.

Be sure to mention the Arkansas Society of Enrolled Agents and Arkansas Tech University.

Enrolled agents possess the special knowledge and skills in a body of learning commonly known as tax law. Enrolled Agents exercise this knowledge in behalf of their client, the American taxpayer. Many Enrolled Agents adhere not only to the legal regulations governing their practice but also adhere to a code of professional ethics promulgated by their professional organizations, the Arkansas Society of Enrolled Agents and the National Society of Enrolled Agents (NAEA). These Enrolled Agents are truly the tax professionals.

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