Roger McEowen, Iowa State University Center for Agricultural Law and Taxation
Kristy Maitre, IRS
Joe Kristan, Roth & Company
Expiring and expired provisions
B. Legislation (if any, and status of anything pending)
Key recent rulings and cases and their implications
Regulations on the 3.8% Net Investment Income Tax
B. Grouping elections
C. Self-charged interest
D. Implications for entities
E. Treatment of gains and losses
F. The "farmer" rule
Final "Repair" Regulations
A. Safe Harbors
B. Implications for businesses
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
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.