MICPEL and the Maryland Association of Certified Public Accountants

Present:

 

ADVANCED TAX INSTITUTE
Course #09-3018

Click here for a printable order form 
Please fill out the form completely* and fax it to MICPEL at 410.659.0647.
*
Please indicate on your registration form which days you plan to attend.

8.0 CPE Credits Per Day - 6.5 CLE Credits Per Day

 

November 3 - 7, 2008
Martin's West
6817 Dogwood Road
Baltimore, MD 21244


November 3, 2008

Current Events - New Legislation, Cases, Regulations, Rulings, Procedures, Notices & Announcements
    > The 2008 Income Tax Year in Review
    > Current Developments in Business Taxation
    > FIN 48 (FASB Interpretation No. 48)
    > Update: Federal Practice & Procedure

    > Preparer Penalties -- 6694

    > Your Client's First Foreign Subsidiary

November 4, 2008
Business Tax Issues
    > Recent Developments in Corporate Tax
    > Choice of Entity: Tax & Business Perspectives
    > Business Tax Credits
    > The Art Before the Deal - Planning Well in Advance of Buying or Selling a Business to Maximize Returns Part I and II


November 5, 2008
Estate Planning Issues
    > Estate Planning and Administration with Employee Stock Options
    > Ten Effective Tax Planning Strategies with Life Insurance
    > Recent Developments of Interest to Estate Planners
    > A Washington Environmental Scan

November 6, 2008
State and Local Tax Issues - for Attorneys and CPAs
For attorneys and CPAs: Are you setting yourself up, and your clients, for costly mistakes and extra expenses? Or are you getting to the correct state tax answers, and taking advantage of tax minimizing opportunities? Utilize the knowledge and experience of our speakers to help your business and your clients.
    > Maryland Tax Update
    > Maryland Tax Law Changes and the Tax Appeals Process in Maryland
    > Maryland Corporate Reporting Requirements
    > Mid-Atlantic Estate Tax Developments Part I and II
    > National Developments and Trends in State Taxes - Point/Counterpoint Discussion

November 7, 2008
Real Estate & Partnership Issues
    > Recent Developments in Real Estate and Pass-Through Entities
    > State and Local Tax Update: Real Estate Planning as States Move to Unitary Taxation and Gross Receipts Taxes
    > Overview of Tax Legislative Changes Impacting the Real Estate Industry in a New Administration & Congress
    > Joint Ventures with Opportunity Funds, Tax Exempts, and REITs
    > Contribution of Real Estate Conservation Easements
    > Death of a Partner

Early Bird Special
Register by September 12, 2008 and save!

OFFER ENDS SEPTEMBER 12, 2008
Registration is by individual only. No firm registrations will be accepted, but substitutions may be made at any time.

Advance registration is recommended.
Please be sure to check in at the appropriate registration desk in the morning, and turn in your signed CPE slip at the close of the session in the afternoon.

CONTINUING EDUCATION CREDITS: CPE Credit (Maryland State Board for Public Accountancy) for the Advanced Tax Institute is 40 hours (8 hours per day). Attendance records will be maintained at all sessions. Please be sure to check in at the registration desk in the morning and turn in your CPE slip at the close of the session in the afternoon. MICPEL courses are also approved in Pennsylvania, Delaware, Virginia, and West Virginia for CLE credits. If you need MCLE, please inform the registrar upon check in. Each day is approved for 6.5 CLE hours. For specific questions as to whether credit has been granted by the CFP Board, the MD Real Estate Commission, and the MD Insurance Administration, please contact MICPEL directly.

ON-SITE REGISTRATION AND TIMES: Daily check-in will begin at 8:00 a.m. Registration fee includes written materials, morning refreshments and lunch. Institute sessions begin at 8:30 a.m.

REFUND POLICY: Refunds, less $20 for administrative expenses will be made for cancellations received, in writing, by Friday, October 10, 2008. No refunds will be made for cancellations received later than Friday, October 10, 2008. However, you may transfer your registration to another individual at any time.

DAILY AGENDA: Daily agendas are subject to change. If you plan to hear a specific speaker, please call ahead to confirm the time.

COURSE MATERIALS: Comprehensive materials will be provided by the speakers. If you cannot attend the program, each day’s course materials can be purchased separately from MICPEL for a limited time following the program (price $89 per day). Call
MICPEL for information on individual topics.

NEED SPECIAL ACCOMMODATIONS? If you need special accommodations, please contact MICPEL at least five (5) days prior to the start date of the course so we can make appropriate arrangements. Call 410.659.6730 to make these arrangements.

Tuition
Before September 12, 2008 Early Bird Special
$219 per day with exception of price breaks below

Early Bird multiple day discount for Advanced Tax Institute series:
Attend 2 days.......... $413 SAVE $25
Attend 3 days.......... $607 SAVE $50
Attend 4 days.......... $799 SAVE $77
Attend 5 days.......... $995 SAVE $100

After September 12, 2008
$274 per day with the exception of price breaks below—
Multiple day discount for Advanced Tax Institute series:
Attend 2 days.......... $504 SAVE $44
Attend 3 days.......... $748 SAVE $74
Attend 4 days.......... $931 SAVE $164
Attend 5 days.......... $1164 SAVE $205

MICPEL Flex & Select Pass holders should contact MICPEL for special rates.

 

Click here for a printable order form 
Please fill out the form completely* and fax it to MICPEL at 410.659.0647.
*
Please indicate on your registration form which days you plan to attend.

 

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