Maine Association of Professional Accountants

 June 2023 Seminars

 

We are pleased to host two days of in person seminars.

June 6 & 7, 2023

Seminars will begin at 8:30am and end at 4:30pm.

             Member Fee $350 for both days. $175 for one day.

For non-members, the fee is $400 for both days. $200 for one day.

Register Now!

Tuesday, June 6th 

Surgent's Hot IRS Tax Examination Issues for Individuals and Businesses

Speaker John L. Evanich, Jr

8 hours CPE (CPA & IRS CE) 

• Prepare now and protect yourself from new audit examinations, and what to do when there is identity theft
• Understanding substantiation requirements for travel, charitable contributions, vehicles, meals, and virtual currency considerations
• Gain an in-depth understanding of IRS hot examination issues including passive loss rules, real estate professional status, and the Section 199A provisions as they pertain to rental real estate
• Identify how the IRS holds persons other than an employer liable for unpaid payroll taxes, a.k.a., the trust fund recovery penalty
• Understanding IRS Audit Techniques Guides and Compliance Campaigns
• Recognizing the 30-day letter and the 90-day letter, including what the taxpayer’s responsibilities are

Wednesday June 7th will feature 

4 two hour sessions:

James Wade, Esq. will present two hours of discussion on Ethics, Circular 230 & Audit Ethics. 

William Wade will present a two hour discussion on Software Automation and Technology.

 Susan Scherbel will present a two hour discussion on ESOPs.

The day will conclude with a tax panel discussion focused on sharing our experiences as tax practitioners and business owners.**

**Replaces IRS presentation. 

8 hours CPE CPA  2 hours IRS CE 

YOU'RE INVITED TO DINNER TUESDAY NIGHT!

Peter Kaufman has generously offered to host a BBQ gathering at his residence in Ogunquit on Tuesday after the seminar.

We hope you can join us!