Education & Events

MNSEA has the HIGHEST QUALITY tax education in MN!

September 2019 – Joint with WI

Midwest MEAyhem

Click here for registration information

Thursday & Friday September 19th & 20th, 8:00 AM – 4:20 PM
The Great Wolf Lodge, WI Dells, WI

Join us for 16 hrs of continuing education presented by Kathy M. Morgan, EA, USTCP.

Thursday:

Working from Home, This will be a Snap Right? (2 hrs CE) The pros and cons of a home-based business, big section on home office

The Gig Economy (4 hrs CE) Covers the gig economy including driving, rentals, workers, etc.

Recapture: Tame the Savage Beast. Recapture of previous deductions, overview of other type and deep dive into depreciation recapture.

Friday:

The Military Taxpayer: Helping our Heroes. (2 hrs CE) How to read military tax documents (Active, guard, retired, reserves) and use them in the tax return. How to handle veterans with disabilities returns.

The Smart Attorney’s Best Friend: The Tax Professional. (2 hrs CE) The things that attorneys deal with that lead to assistance of a tax professional, overview of taxes in those situations, and a short bit on how to get the attorneys to “let you” help them.

Discharging Taxes in Bankruptcy and Your Other Resolution Options. (2 hrs CE) Deep dive into bankruptcy and how it affects taxes and other resolution options. Includes case studies on timelines for including taxes in bankruptcy.

Due Diligence: It’s not just for EITC anymore. (2 hrs CE Ethics) A detailed dive into due diligence from the tax professionals’ side of the desk including items needing due diligence, case studies and preparer penalties and preparer audits.

Please click on the link below to register for the seminar or RSVP.

Register HERE!

Great Wolf Lodge
Wisconsin Dells Room Rate:

$82.00 Wed & Thur
$119.69 for Fri & Sat

Use room code 1909WISC. Room Block released on September 1st.


October 21 – 22, 2019

Tax Speaker- Business Tax in Depth 

DoubleTree by Hilton Bloomington – Minneapolis South

7800 Normandale Blvd, Minneapolis, MN 55439
This 2-day seminar is a “must” for practitioners! The new Tax Cuts bill changes everything we know about the formation and operation of C corporations, LLC’s and S corporations.

Seminar hours each day from 8:00 a.m. – 5:00 p.m.

Breakfast, lunch and afternoon break are included each day.

This year’s course will include:

a special chapter focusing on accounting methods (and changes!) as a result of the new cash method and Section 263A limits
Examples of completed Forms 3115 showing how and when the changes may be made
detailed analysis of the choice of entity, which best fits the taxpayer
in-depth discussion of the new 20% flow-through deduction for
LLC chapter will provide guidance on the new partnership audit regulations;
C corporation chapter will discuss the new tax rate and penalty taxes
S corporation chapter will examine the 20% flow through deduction, plus the impact of the new tax law on built in gains and the interaction of wages vs. the flow through deduction.
Combining the 3 focus areas of C corporations, S corporations and LLC taxation with these two special topics will make this one of the most relevant courses a participant will take in 2018.
detailed analysis of the new 20% flow through deduction
the new depreciation rules and changes in the entertainment rules. We will include the new accounting method discussions, with an example of Form 3115 on how to change methods.
The C corporation chapter has been greatly modified to address the new popularity of the C corporation, and the S corporation class has been updated to discuss issues affecting them in the new law such as built in gains; wages and specified service planning ideas.

COST:

$380.00 per MNSEA member
$530.00 per non-member
NOTE: Add $50.00 if registering after October 7
HOTEL ACCOMMODATIONS

We have reserved a limit amount of rooms at the DoubleTree in Bloomington ($139) during the seminar. Please book early to secure your sleeping accommodations.

Please click on the link below to register for the seminar or RSVP.

Register Now!!!
I can’t make it


November 18 – 19, 2019

Tax Speaker – 1040 Tax in Depth

DoubleTree by Hilton Bloomington – Minneapolis South

7800 Normandale Blvd, Minneapolis, MN 55439