ARIZONA FORUM FOR IMPROVEMENT OF TAXATION
SUMMER TAX SEMINAR
July 19, 2018
8:30 AM to 4:45 PM
Black Canyon Conference Center
8:30 AM - 9:00 AM
DOORS OPEN / REGISTRATION
9:00 AM
WELCOME
9:10 AM – 10:00 AM
ARIZONA DEPARTMENT OF REVENUE – UPDATE
Tom Johnson, AZ DOR
10:20 AM - Noon
TCJA - SECTION 199A – QUALIFIED BUSINESS INCOME DEDUCTION
Thala Taperman Rolnick, CPA
Noon - 1:15 PM
Lunch - AN UPDATE FROM THE TAXPAYER ADVOCATE
Caroline Ware, LTA
1:20 PM - 2:10 PM
TCJA – GETTING PERSONAL: TAX RATES, STANDARD DEDUCTION, EXEMPTIONS, CREDITS, ALIMONY, MOVING
Jack Wood, Enrolled Agent
OR
YOUR CLIENT AND AZ DOR – AUDIT DISTRICT: PROCEDURAL UPDATES AND ENFORCEMENT PROCEDURES
Natalia Garrett & John Reherman, AZ DOR
2:15 PM - 3:05 PM
TCJA – DISAPPEARED DEDUCTIONS
Nedda Lemman, Enrolled Agent
OR
THE GIG ECONOMY – PART II: AIR BNB, UBER, LYFT ETC
David Freeland, Executive Director, AAATP
3:25 PM - 4:15 PM
WAYFAIR’S IMPACT ON NEXUS AND ITS POTENTIAL IMPACT ON ARIZONA MUNICIPAL SALES TAXES
James G. Busby, Jr, Attorney
The AFIT Summer Seminar is scheduled for July 19, 2018. Please check www.afitaz.org for updates.
Why you should attend this AFIT Summer Tax Seminar:
•Timely Topics presented by knowledgeable practitioners.
•Choice of Topics: If you don’t want to overdose on Tax Cuts and Jobs Act topics, you will have your choice of three alternate one-hour presentations.
•An opportunity to meet one-on-one with Taxpayer Advocate Service staff to help resolve problem cases.
•Representatives from AZ DOR Collections section will be on site to assist with problem cases.
•Downloadable course materials: AFIT will make available downloadable seminar materials for ALL technical topics to save on your laptop, tablet or similar electronic device. If you wish, you may print out the materials for your future reference.
•Easy on-line registration
•State of the art conference facility
•Excellent food choices – Lunch & breaks are included!
•Parking is convenient, safe and free
•OUTSTANDING NETWORKING OPPORTUNITIES
•GREAT CPE VALUE – “Safeguarding Taxpayer Data” may qualify for one CPE hour of Ethics
•A Discount for Early Registration: Register and pay on or before Tuesday, July 11th and save 10%.
Seminar cost: $140 ($125 on or before July 11, 2018)
Last day for registration: July 13, 2017, by 4:00 PM
Cancellation policy: Full refund (less 10% administrative fee) if requested10 or more days prior to the seminar. (July 9, 2018, or prior).
REGISTRATION LINK AT www.afitaz.org