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YLD Lunch and Learn Series

2014 Taxation Update (In-person or Live Webinar)
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2014 Taxation Update (In-person or Live Webinar)

Presented by The Iowa State Bar Association and the Center for Agricultural Law and Taxation (CALT)

When: 01/20/2014
12:00-1:45 PM
Where: ISBA Headquarters
625 E. Court Ave
Des Moines, Iowa  50309
United States
Contact: Christy Cronin

Online registration is closed.
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Roger McEowen, Iowa State University Center for Agricultural Law and Taxation
Kristy Maitre, IRS

Joe Kristan, Roth & Company

I.  Tax Update    
A.  Expiring and expired provisions    
B.  Legislation (if any, and status of anything pending)     
C.  Key recent rulings and cases and their implications

II. Final Regulations on the 3.8% Net Investment Income Tax    
A.  Self-rentals    
B.  Grouping elections    
C.  Self-charged interest    
D.  Implications for entities    
E.  Treatment of gains and losses    
F.  The "farmer" rule

III. Final "Repair" Regulations    
A.  Safe Harbors    
B.  Implications for businesses

IV. IRS Issues    
A.  ACA - form issues and any other new developments associated with ACA Individual Mandate and Employer Mandate    
B.  Delay in filing season    
C.  Stockpiling of e-fileable returns    
D.  Delay in any forms or significant form changes that need to be highlighted like Sch D    
E.  EITC Due Diligence    
F.  Form 1098 T and the Coverdell Education QTP issue on Line 21    
G.  Substitute W-2 and 1099 issues     
H.  ID Theft and how to proceed if return rejects    
I.   Update on phone systems/ correspondence time frame

CLE CREDIT (approved)
1.5 hours of Iowa state CLE 


If attending via the live webinar, any materials related to this event as well as joining instructions will be sent via e-mail prior to the event. Please include e-mail address when registering for this event. ISBA members, please make sure we have your most up-to-date e-mail address by updating your records.

Please select attendance preference (in-person or live webinar) when registering for this event.

This event is presented by The Iowa State Bar Association and the Center for Agricultural Law and Taxation (CALT).

For information concerning hotel reservations for the 2014 Bloethe Tax School, please click here.

The Iowa State Bar Association • 625 East Court Avenue • Des Moines, IA 50309
Ph. (515) 243-3179 • Fax (515) 243-2511