Schedule

Schedule




Monday 8/23

7:00 a.m. - 8:00 a.m.

Breakfast

8:00 a.m. - 4:30 p.m.

EA Live Review Part 1

6:00 p.m - 8:00 p.m

Welcome Reception

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Tuesday 8/24

6:30 a.m. - 7:00 a.m.

Scholarship Walk

7:00 a.m. - 8:00 a.m.

Breakfast

8:00 a.m - 9:50 a.m.

Revenue Recognition: What CPAs Need to Know

8:00 a.m - 9:50 a.m.

Tax Strategies for Partnerships Part 1: Formation, Purchase, and Sales of Partnership Interests

8:00 a.m. - 4:30 p.m.

EA Live Review Part 2

10:10 a.m - 12:00 p.m.

FASB’s Big 3 Project Overview: Leases, Financial Instruments, and Revenue Recognition

10:10 a.m. - 12:00 p.m.

Tax Strategies for Partnerships Part 2: Operating Issues

1:00 p.m - 2:50 p.m.

How the Pandemic Changed FASB and ASB Effective Dates

1:00 p.m. - 2:50 p.m.

Tax Strategies for Partnerships Part 3: Allocations, Partnership Audit Rules, and Self-Employment

3:10 p.m - 5:00 p.m.

2021 GAAP, GAAS, & SSARS Update

3:10 p.m. - 5:00 p.m.

Tax Strategies for Partnerships Part 4: Maximizing the QBID and Minimizing Self-Employment Taxes

6:00 p.m - 10:30 p.m.

Baseball game: Cleveland Indians vs. Texas Rangers

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Wednesday 8/25

7:00 a.m. - 8:00 a.m.

Breakfast

8:00 a.m. - 9:50 a.m.

Estate Administration Process: A Practitioner’s Guide

8:00 a.m. - 9:50 a.m.

Common Frauds in Small Businesses

8:00 a.m. - 4:30 p.m.

EA Live Review Part 3

10:10 a.m. - 12:00 p.m.

Why Estate Planning is Still Alive for Those Not Subject to the Estate Tax

10:10 a.m. - 12:00 p.m.

COVID-19 and Tax Fraud

1:00 p.m. - 2:50 p.m.

Income in Respect of a Decedent

1:00 p.m. - 2:50 p.m.

You Suspect Fraud? Now What?

3:10 p.m - 5:00 p.m.

Form 1041 Basics

3:10 p.m. - 5:00 p.m.

Cybersecurity for Tax Professionals

6:00 p.m. - 10:30 p.m.

Night at the Rock and Roll Hall of Fame

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Thursday 8/26

7:00 a.m. - 8:00 a.m.

Breakfast

8:00 a.m. - 9:50 a.m.

NSA Business Breakfast sponsored by FTJ

Keynote Address:

Tony Nitti, CPA, MST,

Partner-In-Charge, National Tax

RubinBrown

10:10 a.m. - 12:00 p.m.

Client Representation before IRS Examination Division

1:00 p.m. - 2:50 p.m.

Client Representation before IRS Collections Division

1:00 p.m. - 4:30 p.m.

ACAT Credential Testing

3:10 p.m. - 5:00 p.m.

Client Representation before IRS Appeals Division

7:00 p.m. - 10:30 p.m.

Closing Reception: dinner, dancing, and you – dressed as your favorite rock star!

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Attendees can take advantage of up to 22 hours of CPE taught by industry experts!

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