Twenty-Fourth Annual Tax Symposium
Date:
November 14, 2015
Registration:
Registration begins at 8:00 am and a continental breakfast will be served. The presentations will commence at 8:30 am and conclude at 12:30 pm.
CPE Credits:
4.0 CPE Credit Hours for Certified Public Accountants.
Location:
Sheraton Detroit-Novi Hotel
21111 Haggerty Road, Novi, MI 48375
Download the presentation book
Symposium Agenda:
You’re The Trustee – Now What?
Robert D. Kaplow
- Trustee Duties
- Fiduciary Duties to Beneficiaries
- Accountings and Reports to Beneficiaries
Prenuptial Agreements; Tax and Non-Tax Considerations
Stuart M. Bordman
- Financial Disclosure
- Non Cash Considerations
- Tax Considerations
What You Need to Know About Like-Kind Exchanges
- Master the Basic Requirements of an Exchange
- Understand the Various Types of Exchanges
- Learn How to Avoid Common Pitfalls
Roundup of Recent Tax Developments
William E. Sigler
- New Laws, Cases and Rulings
- Hot Topics
- Practice Pointers
Wage Audits – Challenges Involving Drivers, Tipped, and Minimum Wage Employees
- What to Expect From a Department of Labor Audit
- Reimbursement Requirements
- Tip Credits
Affordable Care Act – 3 Things to Know
Marc S. Wise
- Mid-Size Businesses are Now Subject to the ACA
- Review of Form 1095 Reporting Requirements
- Preparing for the Cadillac Tax
Trusts and the Federal Tax Man
Geoffrey N. Taylor
- Overview
- Computing Income Tax
- Administrative Issues
Putting the Lid Back On – Uncapping Michigan Property Taxes
Gary A. Kravitz
- How Does the Law Operate?
- Joint Tenancies and Klooster v City of Charlevoix and Other Tips
- The Effect of Public Act 310 of 2014
If It Ain’t Broke, Don’t Fix It; But If It Is, Use VCP
Charles M. Lax
- Review of the IRS Voluntary Compliance Program (“VCP”) for Qualified Retirement Plans
- What’s New in the VCP
- Common Plan Failures that Require VCP
