7:30 a.m. Breakfast and Check-in
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8:15 a.m. Welcome and Introduction
Kathy Sisler/Jim Hall- Committee Chairs
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8:20 a.m. Tax Legislation in a Post-Reform World
• Discuss the many corrections Congress must approve even though tax
reform is complete
• Look at other future significant changes caused by
the political environment
• Review features in the new law that are
designed to phase-in or out that Congress could revisit
John P. Gimigliano, JD, LLM
Principal-in-Charge, Federal Legislative and
Regulatory Services
KPMG
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9:10 a.m. Crypto Currency
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10:00 a.m. Refreshment Break
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10:15 a.m. Federal Business Tax Update
• Impact of the Tax Cuts & Jobs Act on various Business Tax
Provisions
• Impacting Corporations and Pass-through entities
Christopher S. McElroy, CPA, MST
Tax Shareholder
Schneider Downs &
Company Inc.
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11:30 a.m. Lunch & Networking
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12:20 p.m. Section 199 A Deduction Overview
Jeffrey J. Spengler, CPA
Partner
Baker Tilly Virchow Krause,
LLP
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1:10 p.m. 2019 Non-Profit Tax Update
• Implications to the non-profit sector of the 2017 Tax Act
(TCJA)
• Changes to 2018 Form 990 and Form 990-T
• IRS and
Treasury tax exempt activities
Betsy Krisher, CPA, CGFM
President
Maher Duessel
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2:00 p.m. Snacks and Chats
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2:15 p.m. Pennsylvania State & Local Tax Update
• Review the current Pennsylvania budget and address any areas that may
be included in the upcoming budget
• Explore recent and recurring
policies for various Pennsylvania taxes and discuss how to resolve these
issues
• Examine recent court decisions, decisions from the Board of
Finance and Revenue, and notices from the Department of Revenue
Jason C. Skrinak, CPA
SALT Practice Leader, Tax Services Group
RKL
LLP
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3:05 p.m. Individual Tax Update
• Tax update from the TCJA
• Planning ideas in light of the
TCJA
• The future of individual tax services for our
profession
• PA income tax and estate and gift strategies
Paul K. Rudoy CPA, PFS
Managing Partner
H2R CPA
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4:20 p.m. Closing Remarks
Kathy Sisler/Jim Hall – Committee Chairs
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4:25 p.m. See You Next Year!
PICPA Member: $179
Nonmember: $279
Course No. 406200
Level: Update