Monday, November 11
7:30 a.m. Breakfast and Check-in
8:00 a.m. Greetings from PICPA Leadership
8:10 a.m. Tax Practice Ethics: Risks Arising in Routine Compliance
and Representations – Practice vs. Theory
James J. Newhard,
James J. Newhard CPA
Ron Weiner, Drucker & Saccetti
9:50 A.M. Take a Breather
10:05 p.m. Strategic
Depreciation Alternatives to QIP
Bruce A.
Johnson, Capstan
10:55 p.m. S- Corp Stock/ Basis
Calculations
Richard G. Furlong, IRS
11:45 a.m. Lunch Break
12:35 p.m. Emerging Issues with Respect to the Attorney
Accountant Privilege
Ian Comisky, Esq, Fox Rothschild
LLP
2:15 p.m. Snacks and Chats
2:30 p.m. Qualified Opportunity
Funds
Mike Hurwitz, Marks Paneth
Abe
Schlisselfeld, Marks Paneth
4:10 p.m. See you tomorrow
Tuesday, November 12
7:30 a.m. Breakfast and Check-in
8:00 a.m. Greetings from PICPA Leadership
8:10 a.m. Update from the City of
Philadelphia
Department of
Revenue, City of Philadelphia
Kathleen McColgan, Deputy
Commissioner
Rebecca Lopez Kriss, Deputy
Commissioner
Jonathan Liss, Senior Policy Analyst
Noreen
Skirkie, Revenue Accounting Manager
Lynda Leto,
Accounting/E-File Coordinator
Paul C. Danella, Director of
Collections
9:50 a.m. Take a Breather
10:00 a.m. New Section 199A
Bill
Smith, CBIZ
10:50 A.M. Interest Expense Deduction Under 163
(J)
Bill Smith, CBIZ
11:40 a.m. Lunch Break
1:25 p.m. TBD
Darrell
Waldron
2:15 p.m.Snacks and Chats
2:30 p.m. State and Local Update
James Brower, Marks Paneth
Frank Czekay, Baker Tilly
4:10 p.m. See you next year
PICPA Member: $275
Nonmember: $375
Course No. 755400
Level: Update