Wednesday, September 13, 2017

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09/13/2017 - 08:00 to 12:30
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

All Seminars

September 21, 2017 to September 22, 2017 Ames, Iowa and Online

Thursday, September 21 - Agricultural Law Seminar: Cosponsored by Iowa State University Center for Agricultural Law and Taxation, the Agricultural Section of the Iowa State Bar Association and Iowa Farm Bureau - This seminar will address key issues arising during uncertain financial times. Topics will include the current agricultural economic climate and practical tools to assist clients, whether they are producers, creditors, or agricultural businesses. We will also cover hot topics in agricultural law, environmental issues, and more. The day will include a number of expert speakers and panelists, as well as an hour of ethics credit.

Friday, September 22 - Agricultural Business and Tax Planning Seminar: Transferring the closely-held business can be challenging. This session is designed to explain how to take advantage of the partnership structure to both build the net worth of the younger generation while providing for the comfortable exit of the older generation. A case study (including federal tax forms) will be used throughout the session. The session will cover an overview of partnership taxation (including limited liability companies taxed as partnerships). Topics will include tracking basis, various debt issues and transactions between partners and the partnership; a review of gifting and sale of partnership interests; the use of guaranteed payments to shift income as well as to reward extra effort and capital contributions; a discussion of exit strategies with a focus on the retiring partner provisions afforded to partnerships under IRC §736, and much more! We will also look at top estate planning dangers for agricultural clients and conclude the day with an hour of ethics credit.

Quality Inn & Suites, Ames, Iowa or join us for a Live Webinar!  8 AM  to 4:30 PM (each day)

► Registration is now available!


October 4, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


October 6, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


October 9, 2017 Online

In this one-hour session, Pat Dillon will discuss key issues all Iowa attorneys should consider when handling a probate matter for an agricultural client. He will also review matters important to executor administrators.

Monday, October 9 - Noon to 1 pm - 1 hour of CLE

► To register: http://bit.ly/2017aglawwebinars

 

 

 


October 10, 2017 Online

Kristy Maitre and Michael Miranda will discuss the following topics in Part 1 - Retirement Planning and Social Security: Checklist for Preparing for Retirement; IRAs; Roth IRAs; 401(k) plans; Limitations, Distributions and Penalty Issues; Impact on Social Security Benefits and Future Taxability

October 10, 2017 - Noon to 2 pm (CST) - 2 hours of CPE

 

 

 


October 11, 2017 Online

The Part 2: Retirement Planning and Social Security agenda includes: Small Business Retirement Plans – Choosing and Plan and Operation; 401(k); SIMPLE IRA Plans (Savings Incentive Match Plans for Employees); SEP Plans (Simplified Employee Pension); Payroll Deduction IRAs; Impact on Social Security Benefits and Future Taxability; Limited discussion on social security issues as they relate to the plans under discussion. 

October 11, 2017 - Noon to 2 pm (CST) - 2 hours of CPE

 

 


October 12, 2017 Online

In this two-hour session, we’ll dig into the legal requirements governing Iowa farm leases. We’ll cover formation, auto-renewal, and termination, as well as situations like the death of a tenant and what to do in the event of a breach. We will also review the tax implications of various leasing arrangements. 

Thursday, October 12 - Noon to 2 PM - 2 hours of CLE

 

 

 


October 13, 2017 Online

This two-hour webinar will dissect common legal disputes arising among Iowa’s rural property owners, including those involving tenants in common, partition, boundary by acquiescence, and adverse possession. The session will also include strategies for dealing with fence law and drainage law disputes.

Friday, October 13 - Noon to 2 PM - 2 hours of CLE

 

 

 


October 16, 2017 Online

This is a free webinar (no CLE credit) cosponsored with the American Agricultural Law Association.

Immigration reform is again at the forefront. The impact of the changing legal landscape is important for all employers and employees, especially those in labor-intensive industries such as agriculture.  Prudent employers must keep abreast of the changing legal environment and stay one step ahead to avoid time-consuming and expensive litigation and audits.

This webinar will review 2017 legal and policy developments and their impact on ag employers. We’ll also look ahead to see what we might expect in 2018 and beyond.

October 16, 2017, 12:00 pm - 1:00 pm CDT


October 17, 2017 Online

Join us for this webinar as Kristy updates you on any new laws in tax.  She will update you on the release of notices, revenue procedures and rulings that will have an impact on the upcoming tax reason.  

October 17, 2017 - Noon to 1 PM (CST) - 1 hour of CPE
 

 

 

 


October 18, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


October 19, 2017 Online

At the beginning of 2017, the IRS released highly anticipated guidance for partnerships and that guidance has ushered in changes.  This webinar will update you on those changes, whether you can opt-out, and other significant issues that will impact the partnership audit. 

October 19, 2017 - Noon to 1 PM (CST) - 1 hour of CPE
 

 

 


October 24, 2017 Online

Review of Schedule F ordinary and necessary expenses and how to report, recordkeeping, prepaid expenses, farm labor, car and truck expenses, and line by line discussion.  Basic overview with time for questions.

October 24, 2017 - Noon to 1 PM (CST) - 1 hour of CPE

 

 

 

 


October 26, 2017 Online

Line by line discussion on farming income and where to report including information on easement reporting. 

October 26, 2017 - Noon to 1 PM - 1 hour of CPE

 

 

 

 


November 1, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


November 2, 2017 to December 12, 2017 Iowa (7 Locations) and Online Webinar

► Registration now available!

November 2-3 – Maquoketa, Iowa – Centerstone Inn and Suites
November 6-7 – Le Mars, Iowa – Le Mars Convention Center
November 8-9 – Atlantic, Iowa – Cass County Community Center
November 9-10 – Mason City, Iowa – North Iowa Area Community College
November 16-17 – Ottumwa, Iowa – Indian Hills Community College
November 20-21 – Waterloo, Iowa – Hawkeye Community College
December 11-12 – Ames, Iowa – Quality Inn and Suites
December 11-12 – Live Webinar

 


November 13, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


November 14, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


December 13, 2017 Online

Get the latest SCOOP from Kristy!

Each 30-minute webinar session reviews all important tax happenings for the prior two weeks and explains their relevance.  Kristy also presents tips and tools of the trade to make the work of a tax professional a bit easier.  At the close of the session, participants ask questions and engage in an interactive discussion.  The Scoop is free to all who attend!  TaxPlace subscribers have unlimited access to all past archives of The Scoop.

This webinar occurs several times. Please register for the date and time that works best for you. 

► To register for Scoops from 8:00-8:30 AM CSThttps://attendee.gotowebinar.com/rt/6183823101003773443

► To register for Scoops from 12:00-12:30 PM CSThttps://attendee.gotowebinar.com/rt/4145006386200309507


December 15, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


December 18, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


December 19, 2017 Online

We're offering a number of opportunities for you to complete your ethics CPE/CLE requirement this year.  The classes will be structured as follows:

Ethics Part 1 (11:30 AM to 12:30 PM CST) - 1 hour of CPE/CLE - Part 1 is an overview of the Circular 230, Subpart A - Rules Governing Authority to Practice and Subparts C and D - Sanctions for Violation of the Regulations and Rules Applicable to Disciplinary Proceedings.

Ethics Part 2 (1:00 PM to 2:00 PM (CST) - 1 hour of CPE/CLE - Part 2 is an overview of Subpart B - Duties and Restrictions Relating to Practice Before the Internal Revenue Service, including examples to clearly define selected sections. In addition, the Office of Professional Responsibility has stated that a revision of Circular 230 is underway, so changes to the publication will be addressed, when available. 


December 21, 2017 Online

All tax practitioners want to ensure their tax season goes as smoothly as possible.  To avoid any delays, your EFIN application information should be updated within 30 days of any changes and failure to do so may result in the inactivation of your EFIN.  Please join Kristy for this one hour webinar as she provides guidance on accessing e-services and making sure your application is current.

December 21, 2017 - Noon to 1 PM (CST) - 1 hour of CPE

 

 


December 22, 2017 Online

This webinar is co-sponsored with the Iowa State Bar Association.  This session examines current ethical issues facing tax return preparers, including attorneys. The session will focus on Circular 230 requirements, such as confidentiality and privilege. It will also address timely cybersecurity issues, including the requirement to protect data from unauthorized access or disclosure. 

Friday, December 22, 2017 - Noon to 2 PM (CST)

► To register, click here

 


January 11, 2018 Online

The Iowa Department of Revenue will provide their annual update, including a summary of the 2017 Legislative Session and information on electronic W-2/1099 reporting.

The IDOR will provide two sessions: 

Thursday, January 11 - Noon to 1 PM
Friday, January 12 - Noon to 1 PM

  • Registration is now available!
  • Registration is free.  No CPEs will be provided.

January 12, 2018 Online

The Iowa Department of Revenue will provide their annual update, including a summary of the 2017 Legislative Session and information on electronic W-2/1099 reporting.

The IDOR will provide two sessions: 

Thursday, January 11 - Noon to 1 PM
Friday, January 12 - Noon to 1 PM

Registration is now available!
Registration is free.  No CPEs will be provided.


CALT does not provide legal advice. Any information provided on this website is not intended to be a substitute for legal services from a competent professional. CALT's work is supported by fee-based seminars and generous private gifts. Any opinions, findings, conclusions or recommendations expressed in the material contained on this website do not necessarily reflect the views of Iowa State University.

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