Hear about the latest pending and enacted tax law changes for individuals and businesses, including the status of DOL overtime rule changes, the new partnership audit rules, the PATH Act, and Social Security. Discuss strategies and techniques for individuals considering tax changes. Get full coverage of all cases and rulings affecting individuals and businesses. Highlights
Advanced practitioner issues
Health care reform: Where are we and where we may be going?
Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel, and other items affecting your individual taxpayers
Practice aids, including inflation-adjusted amounts, mileage rates, and retirement contributions
Recent developments with business entities, including C corporations, S corporations, partnerships, and limited liability companies; proposed changes to family limited partnership valuations
The latest on depreciation and safe harbor expensing options, including the $2,500 de minimis expense item
The latest issues related to passive activities, substantiation, and any other late-breaking tax law changes
Registration
PICPA Member: $249 Nonmember: $349
More Information
Course No.
581100
Level:
Update
Prerequisites:
None
Notes
Accepted for
CFM, CFP®, ChFC, CLU, CMA, and IRS credits.
Speaker(s)
Robert Henkels
Shareholder
Robert Henkels CPA, CGMA, MS
Robert J. Henkels, CPA
Robert J. Henkels, CPA, is the president of Professional Tax & Accounting Seminars, Inc. He is also a sole practitioner with a diverse client base and has been a discussion leader for the past 13 years for various organizations. Mr. Henkels has 18 years of practical public accounting experience with national, regional, and local CPA firms.
Mr. Henkels served as an adjunct professor at Wheeling Jesuit University in the M.B.A. program, Duquesne University, University of Maryland and Montgomery College. He also served as an assistant professor at the Indiana University of Pennsylvania for three years. He has also authored various courses and written numerous articles for newspapers and magazines.
He earned his bachelor's degree in accountancy from the University of Maryland, master's degree in educational administration from Northern Illinois University and a bachelor's degree in education with a math/psychology concentration from Northern Illinois University. He is an active member of the AICPA and the PICPA.