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DAY ONE • May 15 (Las Vegas), May 31 (Reno)
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7:00 a.m. – 5:00 p.m.
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Registration Open
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7:00 a.m. – 6:00 p.m.
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Exhibit Hall Open
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7:00 a.m. – 8:10 a.m.
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Continental Breakfast in Exhibit Hall
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8:10 a.m. – 12:00 p.m.
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Session 1: Real Estate - Just When You Thought You Had It All Figured Out! (Roberson)
Session 2: A Form 1065 Primer (Mulak)
Session 3: Outer Limits: Attorney v. Non-attorney Practice (Hill & Walker)
Session 4: Estate Planning 2012 From Beginning to Advanced . . . And Beyond! (Acuña)
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9:50 a.m. – 10:20 a.m.
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Networking Break in Exhibit Hall
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12:00 p.m. – 1:10 p.m.
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Lunch – Attendees On Own
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1:10 p.m. – 2:50 p.m.
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Session 5: Retirement and The Baby Boomer – Planning Ideas to Make You Stand Out
(Roberson)
Session 6: Practical IRS Compliance Solutions for Small Business Retirement Plans
(Mulak)
Session 7: Your Bankruptcy Questions Answered (McKenzie)
Session 8: Trust Administration and Subtrust Funding – Getting It Done and Saving
a Ton! (Acuña)
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2:50 p.m. – 3:20 p.m.
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Networking Break in Exhibit Hall
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3:20 p.m. – 5:00 p.m.
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Session 9: Alternative Minimum Tax – Watch Out! (Brosi)
Session 10: QuickBooks®: Anyone Can Use It – That’s the Problem (Seid)
Session 11: Yin & Yang – Taxpayer Access to Information and Client Confidentiality
(Walker)
Session 12: Stop the Machine! Dealing with IRS Correspondence Audits (Hill)
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5:00 p.m. – 6:00 p.m.
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Welcome Reception (30th Anniversary Celebration!) in Exhibit Hall
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DAY TWO • May 16 (Las Vegas), June 1 (Reno)
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7:00 a.m. – 5:00 p.m.
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Registration Open
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7:00 a.m. – 6:00 p.m.
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Exhibit Hall Open
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7:00 a.m. – 8:10 a.m.
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Continental Breakfast in Exhibit Hall
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8:10 a.m. – 12:00 p.m.
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Session 13: International Taxpayers (Walker)
Session 14: Business Tax Update - Everything Business (Roberson)
Session 15: 2012 Representation Update (McKenzie)
Session 16: When Death Meets Taxes: What to do When a Taxpayer Dies (Hill)
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9:50 a.m. – 10:20 a.m.
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Networking Break in Exhibit Hall
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12:00 p.m. – 1:10 p.m.
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Lunch – Attendees On Own
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1:10 p.m. – 2:50 p.m.
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Session 17: Foreclosures and COD - It Ain't Over Yet (Brosi)
Session 18: All About Hobby Losses (Boushley)
Session 19: 7216 Disclosure Rules & Conflicts of Interest (ETHICS) (Huston)
Session 20: Conservatorship, Probate, and Trust Administration: How It Works (Acuña)
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2:50 p.m. – 3:20 p.m.
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Networking Break in Exhibit Hall
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3:20 p.m. – 5:00 p.m.
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Session 21: Filing Same-Sex Couples in Community Property States (Brosi)
Session 22: Fringe Benefits, Form W-2 and More! (Mulak)
Session 23: Interesting Aspects of Home Ownership (Boushley)
Session 24: Let’s Be Reasonable: Update on Return Preparer Standards (ETHICS) (Hill)
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5:00 p.m. – 6:00 p.m.
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Networking in Exhibit Hall
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5:30 p.m. – 6:20 p.m.
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Session 37: IRS Hot Topics (IRS Presenters) NOTE: $19 surcharge applies
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DAY THREE • May 17 (Las Vegas), June 2 (Reno)
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7:00 a.m. – 3:20 p.m.
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Registration Open
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7:00 a.m. – 10:20 a.m.
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Exhibit Hall Open
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7:00 a.m. – 8:10 a.m.
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Continental Breakfast in Exhibit Hall
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8:10 a.m. – 12:00 p.m.
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Session 25: California Tax Update (Brosi)
Session 26: A Form 1120S Primer (Mulak)
Session 27: Advanced IRS Collection Measures (McKenzie)
Session 28: Practical Tax Research (Seid)
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9:50 a.m. – 10:20 a.m.
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Networking Break in Exhibit Hall
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12:00 p.m. – 1:10 p.m.
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Lunch – Attendees On Own
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1:10 p.m. – 2:50 p.m.
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Session 29: Divorce and Taxes (Boushley)
Session 30: Schedule C Hot Buttons (Hill)
Session 31: Gambling and Taxes: The Price of Winning (McKenzie)
Session 32: What's That On The W-2? (Huston)
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2:50 p.m. – 3:20 p.m.
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Networking Break (location TBA)
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3:20 p.m. – 5:00 p.m.
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Session 33: Client Data Security, An Ethical Discussion for Tax Professionals (ETHICS)
(Boushley)
Session 34: He Said, She Said – Is Any Spouse Really Innocent? (Hill & McKenzie)
Session 35: Three C's of NOLs - Calculation, Carryback and Carryover (Seid)
Session 36: Ethics Jeopardy (ETHICS) (Huston)
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5:00 p.m.
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Super Seminar 2012 Closes
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