- The most recent legislation for individual and business taxpayers
- Real-world planning tips and illustrations from a practitioner viewpoint
- Review new and extended tax credits
Experience in federal tax planning and preparation
CPAs and other business professionals
Recent tax developments and legislative changes affect this season's return filings and influence the planning landscape. Learn how to handle the latest tax legislation affecting your business and individual clients. Explore ways to enhance taxpayer cash flow and come away with tax planning strategies for your clients.
- You may also attend this course in person at the Sheraton West Des Moines hotel. Register for in-person attendance HERE.
- This seminar has been approved for 8 hours of IRS CE credit for Enrolled Agents (EA) and Registered Tax Return Preparers (RTRP) with PTIN numbers. Please complete and return the request form PRIOR to the seminar if you are an EA or RTRP and would like to receive IRS CE credit.
- Iowa Tax Return Preparers: This seminar satisfies 8 hours of the 15 hour education requirement for tax return preparers who plan to prepare Iowa returns in 2023 (excludes the 2 hours of ethics credit).
Daniel Greenhagen, JD, has a law degree from the University of Wisconsin Law School, and earned an LL.M. in Taxation at Georgetown University Law Center. He has over 10 years of experience with national firms. Dan was previously a member of the national tax research credit services group of a Big Four accounting firm in Washington DC. He currently practices in diverse federal income tax areas, but specializes in property transactions such as cost segregation, depreciation and the repair regulations. He regularly conducts training courses on corporate taxation and new tax developments and is a frequent speaker on the repair regulations.
Paul G. Neiffer, CPA, a tax principal, is an agribusiness and business adviser specializing in income taxation and accounting services related to farmers and processors. He’s a member and past chair of the Farm Financial Standards Council and authors a monthly column for Top Producer magazine called “The Farm CPA.” Paul has written numerous articles for various agribusiness publications and is the primary author of the farmcpatoday.com blog. Paul presents on various tax and accounting subjects, including many related to farm taxation and management. He was instrumental in the Congressional discussions that resulted in the “grain glitch fix” in early 2018, after the enactment of the Tax Cuts and Jobs Act. Paul is the current chair of the AICPA Ag Conference committee.
Non-Member Price $395.00
Member Price $295.00