Pittsburgh Chapter 45th Annual Western Pennsylvania Tax Conference

Jan 5
8:15 - 4:25 p.m.

DoubleTree by Hilton Pittsburgh Cranberry
Mars - Map

8-Tax
CPE Credits

Untitled Document

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!

 


Registration

PICPA Member: $179
Nonmember: $279

More Information

Course No. 406200

Level: Update

Speaker(s)

Melanie LaSota

Director of Estate & Trust Tax Srvcs
Schneider Downs & Co Inc

Louisa Matthews

Deloitte Tax LLP

Robert McNulty

M2B Retirement Consulting LLC

Leroy Metz

Member / Chief Operating Officer

David Ries

Clark Hill

Storme Sixeas

Deloitte Tax LLP

Jason Skrinak

Founder
Pivot Strategic Consulting LLC

Kay Stonemetz

Attorney
Citron Alex & Zionts, PC