BIG ISLAND: Fall 2017 Income Tax Update (Dilley 11/13/17 – Van Der Aa 11/14/17)

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Date/Time
Date(s) - 11/13/2017 - 11/14/2017
8:00 am - 5:00 pm

Location
Grand Naniloa Hotel

Categories


REGISTRATION:  7:30 A.M.  |  SEMINAR:  8:00 A.M. – 5:00 P.M. | 16 CPE Hours

  • The 2017 and 2018 impact of tax acts will be discussed.
  • Relevant provisions related to individuals will be covered in the Individual Tax Update Day.
  • Relevant provisions related to business will be covered in the Business Tax Update day.

NOVEMBER 13, 2017

Presenter:  Stephen S. Dilley, Ph.D., JD, CPA-Professor of Accounting (Emeritus), Michigan State University, Founder and President of Federal Tax Workshops, Inc.

This presentation will provide a comprehensive update for the upcoming tax season on the latest tax developments.

Major subjects include:

  • The President’s tax proposals and what happened to them.
  • 2017 Tax Legislation and Developments Related to 2017 Tax Rules.
    • Late 2017 tax legislation – the fate of “ObamaCare”, 2017 and 2018 tax rate changes.
  • Key Rulings and Regulations Affecting Individual Tax Payers
    • Capital gains and losses, rental real estate and other passive activities, gambling losses, ‘qualifying child’, identity theft tax issues, and many other topics.

NOVEMBER 14, 2017

Presenter:  Douglas J. VanDerAa, CPA-An experienced local practitioner and seminar leader from Grand Rapids, Michigan.  Doug is now in his eighth year teaching HAPA courses.

This presentation will address the impact of recent tax acts with a focus on important provisions, rules and concepts relating to business tax returns.

Major subjects include:

  • 2017 Tax Legislation and Developments Related to 2017 Tax Rules.
    • Affordable Care Act business provisions, Sec. 179 immediate expense deduction; bonus depreciation, update on tax return preparer standards, and other legislative changes.
  • S Corporations and Partnerships Developments.
    • Deductible losses of S corporations and partnerships; the choice of entity decision criteria; “mergers” of partnerships, using shareholder loans for loss deduction;  S corporation “reasonable compensation” for shareholder/employees; and many other regulations and rulings.
  • Miscellaneous Business Developments.
    • Regulations, rulings and cases affecting deferred compensation plans, depreciation, accounting method changes, and other business tax issues.

Includes refreshment breaks and lunch.

For Honolulu attendees, also includes continental breakfast and 8-hour validated parking at the Pagoda Hotel parking structure next to Ross’

Mail your check made payable to “HAWAII ASSOCIATION OF PUBLIC ACCOUNTANTS”

Along with your Registration Form to the Seminar You are Attending:

HONOLULU SEMINAR
Bryan Fukuhara
Robert Leong & Co.
1164 Bishop St., Suite 530
Honolulu, HI 96813
Phone: 949-2958
Fax: 955-2588
MAUI SEMINAR
Marilyn M. Niwao
Niwao & Roberts, CPAs, a P.C.
2145 Wells Street, Suite 402
Wailuku, HI 96793
Phone: 242-4600
Fax: 242-4607
HILO SEMINAR
Valerie Peralto
Peralto & Co. CPA's Inc.
P.O. Box 763
Hilo, HI 96721
Phone: 961-3462
Fax: 961-3571

REGISTRATION DEADLINE: 

  • Registration must be received ten days prior to the seminar date.
  • Registrations received later will on a space available basis.

CANCELLATION POLICY:

  • Cancellation after the early registration cut-off date will be assessed a $50 administrative fee.
  • No refunds for cancellation within three days to the seminar date.  No exceptions.

See Registration Form For Rates

Fall 2017 Income Tax Update Registration Form 

Maintained by: CMH Business Services, LLC