Tuesday, November 30th
|
3:00 pm – 7:00 pm
|
Registration
|
Herberger Foyer West
|
Wednesday, December 1st
|
7:00 am – 8:00 am
|
Coffee / Light Breakfast
|
Herberger 3
|
7:00 am – 3:00 pm
|
Registration
|
Herberger Foyer West
|
8:00 am – 9:40 am
|
Opening Keynote Panel – 2 CE
|
Herberger 5B
|
9:30 am – 3:30 pm
|
EXHIBIT HALL (Open)
|
Herberger 3
|
9:40 am – 10:00 am
|
AM BREAK
|
Herberger 3
|
10:00 am – 11:40 am
|
L3.01.21: Advanced Exam (Part 1) – 2 CE
Alan Pinck, EA
|
Herberger 4A
|
10:00 am – 11:40 am
|
Tax Track: 与现金企业(包括大麻和非法活动)合作的道德规范 – 2 CE
John Sheeley, EA
|
Herberger 5B
|
11:40 pm – 1:00 pm
|
LUNCH
|
On own
|
12:00 pm – 1:00 pm
|
Lunch and Learn – Sponsored by Tax Marketing Group
Justin Miller, EA
|
Herberger 4A
|
1:00 pm – 2:40 pm
|
L3.01.21: Advanced Exam (Part 2) – 2 CE
Alan Pinck, EA
|
Herberger 4A
|
1:00 pm – 2:40 pm
|
Tax Track: Partnership Basis for Beginners – 2 CE
Jane Ryder, EA, CPA
|
Herberger 5B
|
2:40 pm – 3:00 pm
|
PM BREAK
|
Herberger 3
|
3:00 pm – 4:40 pm
|
L3.02.21: Advanced Exam Appeals – 2 CE
Alan Pinck, EA
|
Herberger 4A
|
3:00 pm – 4:40 pm
|
Tax Track: 6 Things You Didn’t Know About 1099s – 2 CE
Thomas J. Williams, EA and Iris K. Palma, JD
|
Herberger 5B
|
5:00 pm – 6:30 pm
|
WELCOME RECEPTION – Sponsored by Taxfyle – All NAEA Members & Guests
|
Herberger 3
|
Thursday December 2nd
|
7:00 am – 8:00 am
|
Coffee / Light Breakfast
|
Herberger 3
|
7:00 am – 12:00 pm
|
Registration
|
Herberger Foyer West
|
8:00 am – 10:30 am
|
L3.03.21: Trust Fund Recovery Penalty – 3 CE
Marc Dombrowski, EA
|
Herberger 4A
|
8:00 am – 9:40 am
|
IRC Section 121 & Personal Residence – 2 CE
A.J. Reynolds, EA
|
Herberger 5B
|
9:30 am – 3:30 pm
|
EXHIBIT HALL (Open)
|
Herberger 3
|
9:40 am – 10:00 am
|
TAX TRACK AM BREAK
|
Herberger 3
|
10:30 am – 10:50 am
|
NTPI AM BREAK
|
|
10:50 am –11:40 pm
|
L3.04.21: Offer in Compromise – Part 1 – 1 CE
Marc Dombrowski, EA
|
Herberger 4A
|
10:00 am –11:40 pm
|
Tax Track: When 199A and Reasonable Compensation Collide – 2 CE
Kevin Cross, MST, EA, CPA
|
Herberger 5B
|
11:40 pm – 1:00 pm
|
LUNCH
|
On own
|
1:00 pm – 2:40 pm
|
L3.04.21: Offer in Compromise – Part 2 – 2 CE
Marc Dombrowski, EA
|
Herberger 4A
|
1:00 pm – 2:40 pm
|
Tax Track: Depreciation from the Ground Up – 2 CE
Bill Nemeth, EA
|
Herberger 5B
|
2:40 pm – 3:00 pm
|
BREAK – PM
|
Herberger 3
|
3:00 pm – 4:40 pm
|
L3.05.21: Innocent Spouse – 2 CE
Marc Dombrowski, EA
|
Herberger 4A
|
3:00 pm – 4:40 pm
|
Tax Track: Foreign Tax Credits – 2 CE
Katrina Haynes, CPA |
Herberger 5B
|
5:30 pm – 6:30 pm
|
S’mores Reception – Sponsored by AzSEA – All NAEA Members & Guests
|
Northern Sky Terrace
|
|
Friday, December 3rd
|
|
7:00 am – 8:00 am
|
Coffee/ Light Breakfast
|
Herberger 3
|
7:00 am – 10:00 am
|
Registration
|
Herberger Foyer West
|
8:00 am – 9:40 am
|
L3.06.21: Ethics (Level 3) – 2021 – 2 CE
Thomas A. Gorczynski, EA, USTCP
|
Herberger 4A
|
8:00 am – 9:40 am
|
Practice Growth Workshop: Marketing & Advertising – 2 CPE
Kenneth Portera, EA and Tracey Ann Gordineer, EA
|
Herberger 5B
|
9:40 am – 10:00 am
|
AM BREAK
|
Herberger 3
|
10:00 am –11:40 am
|
L3.07.21: Tax Research – 2 CE
Thomas A. Gorczynski, EA, USTCP
|
Herberger 4A
|
10:00 am –11:40 pm
|
Practice Growth Workshop: Starting & Exiting a Practice – 2 CPE
Kenneth Portera, EA, Thomas J. Williams, and EA, Iris Palma, JD
|
Herberger 5B
|
11:40 pm – 1:00 pm
|
LUNCH
|
On own
|
1:00 pm – 2:40 pm
|
L3.08.21: Advanced Collection Appeals – 2 CE
Marc Dombrowski, EA
|
Herberger 4A
|
1:00 pm – 2:40 pm
|
Practice Growth Workshop: Networking & Work-Life Balance – 2 CPE
Kenneth Portera, EA and Tracey Ann Gordineer, EA
|
Herberger 5B
|
2:40 pm – 3:00 pm
|
PM BREAK
|
Herberger 3
|
3:00 pm – 4:40 pm
|
L3.09.21: Capstone Course (Level 3) – 2021 – 2 CE
Marc Dombrowski, EA
|
Herberger 4A
|
3:00 pm – 4:40 pm
|
Practice Growth Workshop: Client Retention/Termination & Dealing with Mistakes – 2 CPE
Kenneth Portera, EA, Thomas J. Williams, EA, Iris Palma, JD, Jane Ryder, EA and Kevin Cross, CPA
|
Herberger 5B
|
5:30 pm – 6:30 pm
|
NTPI GRADUATION & Awards Ceremony
|
Herberger 5B
|
|
|
|