MISSOURI ASSOCIATION OF TAX PRACTITIONERS
60th ANNUAL FALL TAX CONFERENCE
Courtyard Marriott – Columbia, MO
November 14-15, 2013

CONFERENCE FEES

Two Days $ 350.00
One Day $ 200.00

Fee includes conference participation, notebook of outlines, Thursday and Friday luncheons, continental breakfasts, and beverages at breaks. Lunch for non-registrants will be available upon request for an additional fee.

HOTEL INFORMATION

Courtyard Marriott – Columbia
3301 LeMone Industrial Blvd
Columbia, MO 65201
Map

If you haven’t already made room reservations with the hotel, you need to call Susan Cunningham direct at 573-443-8114 and tell her you are with MATP.

 

REGISTRATION

Please call 913-660-0006 or email matp.info@gmail.com by Saturday, November 9, 2013 to confirm your attendance, or fax the registration form below to 913-220-2923, so we can have an accurate count for seating, seminar materials and food. Complete the form below and bring it and your check to the conference. No shows will be billed a fee of $50.00.

 

 2013
TAX CONFERENCE AGENDA

Thursday, November 14, 2013

7:45 a.m. – 8:30 a.m.
Registration and Continental Breakfast

8:30 a.m. – 10:10 a.m.
Topic: Missouri Department of Revenue Update
Cindy Doss, Missouri Department of Revenue

10:25 a.m. – 11:40 a.m.
Return Preparer Penalty Issues & Collection Due Process Proceedings
Mary E. Lopinot, Attorney
Mathis, Marifian & Richter, Ltd.

11:45 a.m. – 12:45 p.m.
Lunch

12:45 p.m. – 2:00 p.m.
Corporate and Partnership Tax Update
 Estate and Gift Tax Update
Philip D. Speicher, Attorney
Mathis, Marifian & Richter, Ltd.

2:10 p.m. – 4:50 p.m.
Review of Significant Cases & Rulings of Past Year
Joseph P. Giljum, Attorney
Kohn, Shands, Elbert, Gianoulakis & Giljum, LLP

Friday, November 5, 2013

7:45 a.m. – 8:15 a.m.
Registration and Continental Breakfast

8:15 a.m. – 9:55 a.m.
Tax Provisions Affected by Health Care Reform 2014
Health Savings Accounts
N. Scott Borden, OFM Benefits Consulting, LLC

10:15 a.m. – 11:55 a.m.
IRS Tax Updates
Earned Income Tax Credit and Preparer Due Diligence
Catherine Murphy, CPA
IRS Senior Stakeholder Liaison

12:00 p.m. – 1:00 p.m.
Lunch

1:00 p.m. – 2:40 p.m.
Tax Practice Quality Control (2 Hour Ethics Requirement)
Joe Marchbein, CPA

2:55 p.m. – 4:35 p.m.
Federal Tax Update
Joe Marchbein, CPA