Two-Day Chattanooga Fall Tax and A & A Seminar (CFT & CFA)
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.