TWENTY-EIGHTH ANNUAL TAX SYMPOSIUM
 
Maddin Hauser's 28th Annual Tax Symposium - 2019
November 2, 2019


LOCATION:
The Inn at St. John's 
44045 Five Mile Road, Plymouth, MI 48170
 
Registration begins at 8:00 am and a continental breakfast will be served. The presentations will commence at 8:30 am and conclude at 12:30 pm.
 
 

CLICK HERE TO REGISTER

 

Symposium Agenda

  1. Trust Accounting for Accountants
    2. Geoffrey N. Taylor
      • Is it the Same as Financial Accounting? Tax Accounting?
      • Principal Beneficiaries Versus Income Beneficiaries
      • Reporting to Beneficiaries or (Gasp!) a Court
  2. Stay Classy: The Tax Consequences of Worker Classification
    Kevin M. Henry
      • Overview of Tests for Worker Classification for Tax Purposes
      • Consequences of Misclassification
      • Worker Classification in the “Gig Economy”

  3. Insolvency and Bankruptcy Tax Issues
    David M. Eisenberg
      • Cancellation of Debt Income
      • Bankruptcy Discharge of Unpaid Income Taxes
      • Non-Dischargeable Tax Debt

  4. Roundup of Recent Tax Developments
    William E. Sigler
      • TCJA Guidance
      • New Laws, Cases and Rulings
      • Practice Pointers

  5. The Wonderful World of Common Area Maintenance
    Gary A. Kravitz 
      • What is CAM and How Does it Work?
      • How Do You Protect Tenants?
      • The Role of the Accountant

  6. Representations and Warranties in a Business Purchase Agreement
    Stuart M. Bordman
      • What Representations and Warranties Should be Included or Avoided?
      • What is the Difference Between a Representation and a Warranty?
      • Obligation to Disclose Exceptions

  7. Unemployment Insurance Tax Strategies and Forms
    Kaitlin A. Brown
      • Factors That Influence Unemployment Insurance Tax Rates
      • Avoiding SUTA Dumping Penalties Upon a Transfer or Sale of Business
      • Strategies for Compliance: Distinctions Between Employee Leasing Companies

  8. Back from the Dead – New Rules for Health Reimbursement Accounts
    Marc S. Wise
      • New Individual Coverage HRAs for 2020
      • New Notice and Documentation Requirements
      • New Excepted Benefit HRAs for 2020

  9. Help – My Client Has Cryptomania!
    Robert D. Kaplow
      • What is Cryptocurrency and Why do I Care?
      • Income Tax Aspects of Using Cryptocurrency
      • Estate Planning Issues Regarding Cryptocurrency and Digital Assets

  10. Missing Plan Participants: What’s the Problem
    Charles M. Lax
      • What Constitutes a Missing Participant?
      • What is a Plan Sponsor’s Obligation to Locate Missing Participants?
      • What Methods are Available to Locate Missing Participants?

    11.  
     
 
DIRECTIONS TO
THE INN OF ST. JOHN’S
44045 Five Mile Road, Plymouth, Michigan 48170
______________________________________________________________________

From the East:
Take I-96 west toward Ann Arbor. After passing the I-275 interchange, I-96 becomes M-14.
Exit M-14 at the Sheldon Road exit.
Turn right onto Sheldon Road and continue for about half a mile.
Turn right onto Five Mile Road. Entrance to The Inn at St. John’s is on the right

From the West:
Follow M-14 east to Sheldon Road exit.
Turn right onto Sheldon Road.
Follow Sheldon Road for about half a mile.
Turn right onto Five Mile Road.
Entrance to The Inn at St. John’s is on the right.

From the South:
Take I-275 north to M-14.
Exit onto M-14 west towards Ann Arbor.
Follow M-14 west to Sheldon Road exit.
Turn right onto Sheldon Road.
Follow Sheldon Road for about half a mile.
Turn right onto Five Mile Road.
Entrance to The Inn at St. John’s is on the right.

From the North:
Take I-275 south to M-14.
Exit onto M-14 west towards Ann Arbor.
Follow M-14 west to Sheldon Road exit.
Turn right onto Sheldon Road.
Follow Sheldon Road for about half a mile.
Turn right onto Five Mile Road.
Entrance to The Inn at St. John’s is on the right.
 
               Registration is closed