Schedule and Sessions

Super Seminar education sessions are designed to complement all tax professionals at any stage in their career. Sessions are color-coded by topic to make finding the content that means the most to you and your staff a breeze.

 Individual/1040  Trusts  Special Events
 Business  Ethics  Expo Hall/Breaks
 Representation  California  Grand Salon

To view each day’s education sessions and events, click the arrow () to the far right to expand/collapse the sections (the first day is already open).

Detailed descriptions about each education session can be viewed by clicking on the session title. 

 

 7:00 am  8:00 am  9:00 am  10:00 am  11:00 am  12:00 pm  1:00 pm  2:00 pm  3:00 pm  4:00 pm  5:00 pm
 Breakfast & Expo Hall Open
7:00 - 8:45
 Expo Hall Open  Break
9:50-10:10
 Expo Hall Open  Grab n' Go Lunch Sales
11:50 - 1:20
 Expo Hall Open  Break
3:00-3:30
 Expo Hall Open  Welcome Reception
5:15 - 6:15
                   
  IRS Deputy Commissioner Keynote
(Tammy Ripperda)

9:00 - 9:50 am
  *REPEAT SESSION* (also offered as S29)
S01 - Section 199A: Qualified Business Income Deduction
(Brosi)
10:10 - 11:50 am

  S05 - Basic Trust & Estate Income Tax Preparation
(Hill)
1:20 - 5:10 pm
 
                 
    S02 - IRC §7216 Disclosure & Client Confidentiality
(Huston)
10:10 - 11:50 am
   S06 - IRS Representation 101
(Dombrowski)
1:20 - 5:10 pm
 
                 
    S03 - Representing the Non-Filer
(Schneider)
10:10 - 11:50 am
  S07 - TCJA Business Update
(Mulak)
1:20 - 3:00 pm
  S09 - California Multi-State Reporting Issues
(Mulak)
3:30 - 5:10 pm
 
                 
    *REPEAT SESSION*
(also offered as S17)
S04 - Enhancing the Tax Pro Experience: Navigating the IRS and the Aftermath of a Data Breach
(Zine/Malone)
10:10 - 11:50 am
  S08 - Immigrants, Visas, and Taxes: What You Need to Know
(Martinez)
1:20 - 3:00 pm
  S10 - Taxation & Crypto
(Schneider)
3:30 - 5:10 pm
 

 

 

 7:00 am  8:00 am  9:00 am
 10:00 am  11:00 am  12:00 pm  1:00 pm  2:00 pm  3:00 pm  4:00 pm  5:00 pm
 Breakfast
7:00 - 8:00
 Expo Hall Open
 Break
9:40-10:10
 Expo Hall Open Grab n' Go Lunch Sales
11:50 - 1:20
Expo Hall Open  Break
3:00-3:30
Expo Hall Open Prize Drawing
5:15 - 6:15
                   
  S11 - Individual Tax Update with TCJA 2017
(Brosi)
8:00 - 11:50 am
   S18 - How to Read a Trust
(Acuna)
1:20 - 3:00 pm
  S22 - Mortgage Interest: New TCJA Complexities
(Pinck)
3:30 - 5:10 pm
 
                   
  S12 - Reporting Final Estate & Trust Distributions
(Acuna)
8:00 - 9:40 am
  S15 - New Partnership Audit Rules: Are You Ready?
(Mulak)
10:10 - 11:50 am
   S19 - Net Operating Losses After TCJA
(Huston)
1:20 - 3:00 pm
  S23 - Charitable Remainder Trusts
(Hill)
3:30 - 5:10 pm
 
                   
   S13 - 2019 Representation Update
(Seid)
8:00 - 9:40 am
   S16 - IRS Collection Correspondence: Action & Reaction
(Dombrowski)
10:10 - 11:50 am
  S20 - Help Clients Successfully Seek an IRS Audit Reconsideration
(Pinck)
1:20 - 3:00 pm
  S24 - The Practical Side to a CDP Hearing
(Dombrowski)
3:30 - 5:10 pm
 
                   
   S14 - From Knowledge to Mastery: Key Court Cases in Tax Law
(Gorczynski)
8:00 - 9:40 am
 
*REPEAT SESSION*
(also offered as S4)

S17 - Enhancing the Tax Pro Experience: Navigating the IRS and the Aftermath of a Data Breach 
(Zine/Malone)
10:10 - 11:50 am
   S21 - IRS E-Services & Transcript Analysis
(Nemeth)
1:20 - 3:00 pm
  S25 - Tax Practice Management
(Huston/Gorczynski)
3:30 - 5:10 pm
 

 

 

 7:00 am  8:00 am  9:00 am
 10:00 am  11:00 am  12:00 pm  1:00 pm  2:00 pm  3:00 pm  4:00 pm  5:00 pm
 Breakfast
7:00 - 8:00
 Expo Hall open Break
9:40-10:10
Expo Hall Closes at 10:10  Grab n' Go Lunch Sales
11:50 - 1:20
   Break
3:00-3:30
 
               
  S26 - 1041 Elections: The Choices You Make Can Help or Hurt Your Client
(Hill)
8:00 - 11:50 am
  S33 - California Tax Update
(Brosi)
1:20 - 5:10 pm
 
               
  S27 - Form 3115: When It's Time for a Change in Method of Accounting
(Seid)
8:00 - 9:40 am
   S30 - Partner's Basis: Calculating It & Dealing With It
(Pinck)
10:10 - 11:50 am
   S34 - Good Trust Accounting Insures Better Trust Returns
(Mulak)
1:20 - 3:00 pm
   S37- Ethics, Morals, Smoke & Mirrors
(Seid)
3:30 - 5:10 pm
 
               
  S28 - Taxation & the Gig/Shared Economy
(Schneider)
8:00 - 9:40 am
   S31 - How to Be More Appealing to the IRS: Appeals Representation
(Seid)
10:10 - 11:50 am
   S35 - Detect Likely IRS Audits & CP2000's Six Months In Advance & Mitigate the Outcome
(Nemeth)
1:20 - 3:00 pm
  S38 - Taxation of Athletes, Artists & Entertainers
(Schneider)
3:30 - 5:10 pm
 
                 
  *REPEAT SESSION*
(also offered as S01)

 S29 - Section 199A: Qualified Business Income Deduction
(Brosi)
8:00 - 9:40 am

   S32 - Create a Winning Argument for Your Tax Position
(Gorczynski)
10:10 - 11:50 am
  S36 - The Audit is Next Week: Are You Ready?
(Pinck)
1:20 - 3:00 pm
S39 - Business Entity Selection After TCJA: Its a Brave New World!
(Burnett)
3:30 - 5:10 pm