Seminars

Description:

NOTE:  The on-line posted Registration Rates include a 3% Convenience Fee.  To avoid this fee, mail a check or money order for the following applicable amount along with your registration form to TAA, P.O. Box 332526, Murfreesboro, TN  37133:

TAA Member:  $310 early/ $370 after October 19

Non-Member:  $370 early/ $430 after October 19

Are you registering five or more attendees from the SAME firm for this seminar?  Call Dawn at 615-308-2659 for a group discount.

Seminar Overview:

Eight hours of Tax Update including the following:

Federal Individual and Fiduciary Taxation Update:  tax rates, taxable income, and tax deductions and credits

Federal Business Taxation Update:  corporate tax rates and taxable income, business tax deductions and credits, and business tax depreciation

Federal and TN Tax Legislation:  2023 federal tax legislation (enacted and pending) and 2023 TN Tax Legislation (enacted)

Tax Planning and Other Discussion:  formation of a new business (general considerations), choosing a new business entity (specific choices), estate and gift taxation (overview), and retirement plans and individual accounts (overview)

Eight hours of Accounting and Auditing Update including the following:

FASB update for Small Business – a review of new and important updates for GAAP financial statements that are of most importance to small business

Special Purpose Frameworks - what these are and how to deal with them for financial reporting

Audit Update – a quick review of the most important SAS’s issued by Auditing Standards Board that will affect small business audits

SSARS Update – a look at the most recent SSARS updates

NEW – Quality Management Standards that replace the old Quality Control Standards.

Speakers:

John Houston will lead our Tax Seminar on November 8.

Tom Newel will lead our Accounting and Auditing Seminar on November 9.

Seminar Details and Policies:

• Registration 7:30 am EASTERN; Seminar 8:00 am EASTERN; morning and afternoon breaks; on-site lunch
• A $40 processing fee will be assessed for cancellations made BEFORE early registration deadline ends.
• NO REFUNDS WILL BE ISSUED AFTER EARLY REGISTRATION ENDS.