57th Annual Arkansas Federal Tax Institute

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REGISTRATION STATUS: CLOSED - Online registration for this event is closed. Please contact Member Services for registration information.

Date:Thursday, December 6, 2018 - Friday, December 7, 2018
Time:7:50am - 5:10pm (Registration at 7:00am )
City:Little Rock
Facility:Embassy Suites, Little Rock
CPE Credit:1.0 Ethics (ASBPA)
15.0 Tax
Instructors: R T. Fox Neil Deininger Michael O. Parker Anthony A. Hilliard David R. Bridgforth Joseph A. Sanford Robert T. Smith James K. Corley Adam H. Crow Paul Parnell Storme Sixeas Matthew C. Boch Curtis J. Winar Jennie Stewart L.G. Brooks Blake D. Lewis Johnny W. Hurdle III Ella Yeung Ada Solis David J. Herzig Christopher Bedwell
Vendor:Arkansas Society of CPAs
Subject:Ethics (ASBPA), Taxation
Fee:$280 ASCPA Members, $480 Non-Members

Description:

Thursday, December 6, 2018

7:00am

Registration, Continental Breakfast & Visit with Exhibitors

7:50am

Welcome & Opening Remarks

Mike Carroll – Chair, Arkansas Society of CPAs

8:00-9:00am

Tax Reform – General Overview

David Herzig & Johnny W. Hurdle, III – Ernst & Young, LLP

Dallas, TX

9:00-10:00am

R&D and the New IRC 263A Regulations

Ella Yeung & Ada Solis – Ernst & Young, LLP

Dallas, TX

10:00-10:10am

Refreshment Break & Visit with Exhibitors

10:10-11:10am

Estate & Business Planning Update after Tax Reform

Adam H. Crow & Paul Parnell - Rose Law Firm

Little Rock, AR

11:15am-12:15pm

IRC Sec. 199A – Qualified Business Income Deduction – The Oddities

Joseph A. Sanford – Sanford & Company, PA

Mena, AR

12:15pm-1:05pm

Lunch & Visit with Exhibitors

1:05-2:05pm

IRS Appeals: Judicial Approach Culture

Neil Deininger – Neil Deininger & Company

Little Rock, AR

2:10-3:10pm

IRS Audit Procedures and Techniques

L.G. Brooks – The Tax Practice

Dallas, TX

3:10-3:20pm

Refreshment Break & Visit with Exhibitors

3:20-4:10pm

Reasonable Compensation

Robert T. Smith – Friday Eldredge & Clark LLP

Little Rock, AR

4:10-5:10pm

ASBPA Ethics

Jimmy K. Corley – Arkansas State Board of Public Accountancy

Little Rock, AR

5:10-7:00pm

ASCPA Awards Reception

Friday, December 7, 2018

7:00am

Registration, Continental Breakfast & Visit with Exhibitors

7:00am-8:30am

PAC Breakfast

8:35am

Welcome & Opening Remarks

President, Arkansas Bar Association

8:40-9:40am

Tax Policy: A Post – Election View from Washington

Storme Sixeas – Deloitte Tax LLP

Washington, DC

9:45-10:45am

Breakout Sessions:

1.     Divorce & Taxation

             Cheryl F. Shuffield – Frost PLLC

 

2.     Unique Tax Payers

             Tracy Fox – Frazee Fox & Dodge Ltd.

 

3.     Centralized Partnership Audit Regime

             Blake D. Lewis – Friday, Eldredge & Clark LLP

10:45-10:55am

Refreshment Break & Visit with Exhibitors

10:55-11:55am

Breakout Sessions:

4.     The Business of Cannabis: Business and Tax Issues in the Cannabis Industry

Curtis J. Winar – Frost PLLC

 

5.     Various Tax and Cashflow Considerations for Farmers

             Anthony A. Hilliard – Ramsay Bridgeforth Robinson & Raley LLP

Pine Bluff, AR

11:55am-12:45pm

Lunch & Visit with Exhibitors

12:45-1:45pm

Breakout Sessions:

6.     Sales Tax Lessons from DFA’s 2018 Opinions and Decisions

Michael O. Parker – Dover Dixon Horne PLLC

 

7.     When Opportunity Knocks: Qualified Opportunity Zones

Jennie C. Stewart – Kutak Rock LLP

1:50-2:50pm

State Tax/ Tax Legislation

Matthew C. Boch – Dover Dixon Horne PLLC

Little Rock, AR

2:50-3:00pm

Refreshment Break

3:00-3:50pm

Farm Bill Update

David R. Bridgeforth – Ramsay Bridgeforth Robinson & Raley LLP

Pine Bluff, AR

3:50pm

Conference Adjourns





 
 
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