ARIZONA FORUM FOR IMPROVEMENT OF TAXATION
WINTER TAX SEMINAR
January 19, 2017
9:00 AM to 4:45 PM
Black Canyon Conference Center
9440 N. 25th Avenue
Phoenix, Arizona 85021
8:30 AM - 9:00 AM DOORS OPEN / REGISTRATION
9:00 AM WELCOME
9:10 AM – 10:00 AM ARIZONA DEPARTMENT OF REVENUE – UPDATE
Tom Johnson AZ DOR
10:20 AM - Noon DECEDENTS, TRUSTS AND ESTATES
Allen D. Butler; Travis R. Campbell Attorneys
OR
PUBLICLY TRADED PARTNERHSIPS AND THEIR “PESKY” K-1s
George Harris Enrolled Agent
Noon - 1:15 PM (Lunch) INTERNAL REVENUE SERVICE – UPDATE
Taxpayer Advocate; Stakeholder Liaison
1:20 PM - 2:10 PM FBAR AND OTHER FOREIGN DISCLOSURE REQUIREMENTS
Jason Silver Attorney
OR
NET OPERATING LOSSES
Ed Zollars CPA
2:15 PM - 3:05 PM WALKING AWAY FROM A FAILED BUSINESS:
TAX AND PRACTICAL RAMIFICATIONS
Greg Robinson Attorney
OR
THE COHAN RULE: DOES IT STILL APPLY?
Nedda Lemman Enrolled Agent
3:25 PM - 4:15 PM ELDERS @ RISK – PRACTITIONER RESPONSIBILITIES & LIMITATIONS
Tom Murphy Attorney
5 hours CPE – Tax Law; 1 hours CPE – Update; 1 hour CPE – Ethics
REGISTRATION LINK AT www.afitaz.org
Why you should attend this AFIT Winter Tax Seminar:
• Timely Topics presented by knowledgeable practitioners.
• Choice of Topics: At the mid-morning and early afternoon time slots, attendees will have their choice from SIX different presentations.
• An opportunity to meet one-on-one with Taxpayer Advocate Service staff to help resolve problem cases.
• Downloadable course materials: AFIT will make available downloadable seminar materials for ALL technical topics to save on your laptop, tablet or similar electronic device. If you wish, you may print out the materials for your future reference.
• Easy on-line registration
• State of the art conference facility
• Excellent food choices – Lunch & breaks are included!
• Parking is convenient, safe and free
• OUTSTANDING NETWORKING OPPORTUNITIES
• GREAT CPE VALUE – Includes one CPE hour of Ethics
• A Discount for Early Registration: Register and pay on or before Thursday, January 5th and save 10%.
Seminar cost: $140 ($125 on or before January 5, 2017)
Last day for registration: January 12, 2017 by 11:00 PM
Cancellation policy: Full refund (less 10% administrative fee) if requested 10 or more days prior to seminar (January 9, 2017 or prior).
REGISTRATION LINK AT www.afitaz.org