19. November 2013 · Comments Off · Categories: MATP

The 2013 fall tax conference was a big success thanks to Dennis Pettet and the knowledgeable speakers.  The board met on Thursday evening and set dates for 2014.  The 2014 fall tax conference will be held in St Louis on November 6 & 7, 2014.  We’re currently evaluating meeting locations in Kirkwood, Chesterfield & St. Charles and will post our final decision shortly.

We also decided to hold an after-tax-season seminar at the Lake of the Ozarks. Dates are tentatively set for Friday, May 9 & Saturday, May 10.    We’ll start Friday afternoon from 1-5 pm and hold a 4 hour session on Saturday morning too.  We will also hold a BBQ on Friday evening after class for dinner.

Planned Spring Conference Location (To be finalized):  http://www.countryclubhotel.com/

Both members and non members are welcome to attend to learn and share information with other practitioners.

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

MISSOURI ASSOCIATION OF TAX PRACTITIONERS
59th ANNUAL FALL TAX CONFERENCE
Courtyard Marriott – Columbia, MO
November 15-16, 2012

CONFERENCE FEES

Two Days $ 350.00
One Day $ 200.00

MATP Members: 2 MATP Bucks can be used if registering for one or both days. 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
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 Monday, November 12, 2012 to say you are attending, 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.

23. March 2012 · Comments Off · Categories: MATP

The Missouri Assocation of Tax Practitioners (MATP) will be holding its annual Spring Tax Conference on Thursday and Friday, May 17-18, 2012.  The conference will include 8 hours of CPE (4 Hours Thursday afternoon and 4 hours Friday morning).  The cost of attending both days is a total of $250, and the cost for attending one day is $150.  MATP Bucks can be used by members for a $25 or $50 discount.

Location:  http://www.countryclubhotel.com/

Speakers and the agenda will be announced in a later posting.

Please email Dennis Petett at MATP.info@gmail.com  or call 913-660-0006 for information or to register.