CFO Series: Key Tax Issues Part 1 LARS

Monday, September 20 8:00am - 12:00pm PDT

(Check-In 7:30am PST)

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WSCPA Learning Center Room 2

902 140th Ave NE
Bellevue, WA 98005

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4.0 Credits

Member Price $158.00

Non-Member Price $183.00

Overview

LARS: Live Audience, Remote Speaker

The CFO Series provides a convenient, one-stop way for CFOs and those who aspire to be CFOs, to an entire year of CPE with a single decision.  Each day consists of a subject matter expert leading discussions about two different topics.  The CFO Series features high-quality presentations and an interactive, executive level

Highlights

The AB5s of Employees and Independent Contractors:
This session addresses the 20 factors the IRS uses to classify workers, with a focus on the severe tax penalties for misclassification.  We will look at how Dynamex and AB5 will impact your organization.  We will also examine the “Gig” worker, review the broader independent contractor workforce, and apply the worker classification on year-end reporting.
Expensing and Depreciating Business Assets:
Recovering the cost of capital is a critical business skill, and Congress is constantly changing the rules to impact the economy.  In this session, we will discuss the most recent tax depreciation rules and developments, as well as review the impact of TCJA and CARES Act changes.  We will address Section 179 and 168(k) expensing, along with capitalization regulations and Qualified Improvement Property.

Prerequisites

Financial management experience.

Designed For

People who are, or aspire to be, chief financial officers.

Objectives

Learn about how standards are changing for classifying employees and independent contractors. Understand changes the taxation of capital assets.

Preparation

None.

Notice

LARS stands for Live Audience, Remote Speaker. We will serve lunch at these locations, but the instructor will be webcasting into the classroom.

The WSCPA is following current Washington State guidelines for mask usage. Unvaccinated attendees at in-person events are required to wear a mask. Masks will be available for those needing them.

Leader(s):

Leaders

Douglas Van Der Aa

Doug Van Der Aa is a Tax Manager for the Grand Rapids, Michigan firm of Hungerford, Aldrin, Nichols & Carter, PC, CPAs and Consultants, where he specializes in the preparation and review of individual, corporate, estate, trust and partnership tax returns for small and mid-sized businesses; acquisition, and reorganization and financing of corporations, limited partnerships and limited liability companies; complex commercial real estate transactions (Section 1031 tax-free exchanges, leasing, purchase/sale); tax research and planning. Over the past 10 years, Doug has taught several accounting and tax courses for Grand Valley State University, Hope College and Davenport University, as well as served as a speaker for the Michigan Association of CPAs. Doug received his B.S. in accounting from Dordt College and his Juris Doctor from the University of Illinois. He is a member of the MACPA, Michigan State Bar, AICPA and the Economic Club of Grand Rapids.

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Non-Member Price $183.00

Member Price $158.00