2020 Louisiana Tax Conference - BOTH DAYS (LTC20)
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2020 Louisiana Tax Conference - BOTH DAYS (LTC20)

 Export to Your Calendar 12/14/2020 to 12/15/2020
When: December 14-15, 2020
8:30 AM until 4:30 PM
Where: Marriott New Orleans & Livestream
New Orleans, Louisiana 
United States
Presenter: Various
Contact: 2020 Louisiana Tax Conference - BOTH DAYS
LTC20


Online registration is available until: 12/14/2020
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2020 Louisiana Tax Conference

December 14-15 • In-Person & Online

By far, LCPA’s biggest CPE event of the year — and the largest annual gathering of CPAs in the state — this conference updates Louisiana tax practitioners and attorneys on federal and state tax law changes. Tax practitioners are often the primary consultant for businesses on all kinds of buying decisions, from what software to use, to what vehicles to purchase, and much more. So, whether you’re looking for new customers or a steady referral source (or both!), this is a must-attend event.

Agenda

MONDAY, DECEMBER 14
7:45 am Registration & Continental Breakfast
8:30 – 10:00 am

Individual Tax Update

Alfred E. (Ted) Stacey IV, CPA • Bourgeois Bennett, LLC • New Orleans, LA

Covid-19 has not been the only tax development this year. As usual, the IRS and the Courts have been busy. Ted Stacey will bring you up to date on these developments and provide their impact on your practice.

10:00 – 10:20 am Break/Visit Exhibitors
10:20 – 11:20 am

IRS Collection Issues

Larry J. Wolfe, CPA • Owner/Principal – Larry J. Wolfe, LTD • Skokie, IL
Stan Green, CPA • Head of Tax Controversies - Larry J. Wolfe, LTD • Skokie, IL

Discussion will include How to Respond to IRS Collection Notices. Submitting cases to the IRS Appeals Office. The difference between a Collection Appeal (CAP) and Collection Due Process Hearing (CDP) request. Collection statute and acts that extend the statute. First Time Penalty Abatement.

11:20 am – 12:30 pm
Reasonable Compensation for Shareholder-Employees of S-Corps
Paul Hamman • RCReports • Denver, CO

Coming soon!

12:30 – 1:30 pm Lunch/Visit Exhibitors
1:30 – 2:30 pm

Changes in Estate Gift Planning

Raymond Ladouceur, JD, MBA, CPA • Ray Ladouceur, CPA, LLC/Ladouceur Law Firm, LLC • Abita Springs, LA

The exclusion for estate and gift tax drops by $5 million in 2026. We will discuss planning for a reduction in the exclusion which could occur before 2026.

2:30 – 3:20 pm Sales Tax for Online Sellers
Andre Burvant, CPA, JD • Jones Walker • New Orleans, LA
3:20 – 3:40 pm Break/Visit Exhibitors
3:40 – 5:00 pm K1 Reporting
J. Benjamin Warren Jr., JD, LLM • Warren & Baker, LLC • Shreveport, LA
TUESDAY, DECEMBER 15
7:30 am Registration & Continental Breakfast
8:00 – 9:30 am Business Tax Update
Brandon Lagarde, CPA, JD, LLM • Postlethwaite & Netterville • Baton Rouge, LA
9:30 – 9:50 am Break/Visit Exhibitors
9:50 – 10:50 am

Louisiana State Taxes in a Pandemic, Is Any of This Helpful?

Robert S. Angelico, CPA, JD • Liskow & Lewis, APLC • New Orleans, LA

This presentation will cover all the Louisiana state and local tax developments of 2020, including caselaw developments as well as legislation passed to provide relief during the regular and special sessions and other substantive state tax legislative items. It will also address a significant amount of state tax administrative and procedural legislation and developments that occurred in 2020.

10:50 – 11:50 am

PPP Loans – Forgiveness and Legislative Update

Kurt Oestriecher, CPA • Oestriecher & Company • Alexandria, LA

The Paycheck Protection Program forgiveness process continues to be fluid with the SBA constantly changing the rules and some banks making up their own rules. This session will provide the most up to date guidance from the SBA on loan forgiveness and any legislative or IRS relief on the issue of deducting the costs associate with PPP loans.

11:50 am – 12:50 pm Lunch/Visit Exhibitors
12:50 – 1:40 pm 1031 Exchange Update and Comparison of Qualified Opportunity Zones vs. 1031 Exchanges
Scott R. Saunders • Senior Vice President – Asset Preservation, Inc. (API) • Palmer Lake, CO
1:40 – 2:30 pm Bankruptcy, Debt Restructuring, and Section 108
John "JP" Luster, CPA, CIRA • Postlethwaite & Netterville • Metairie, LA
Kathryn Pittman, JD • Postlethwaite & Netterville • Baton Rouge, LA
2:30 – 2:50 pm Break/Prize Drawings
2:50 – 3:40 pm International Tax Witholding and Reporting Issues
Michael A. Villa, Jr., JD, LLM • Meadows, Collier, Reed, Cousins, Crouch, Ungerman, LLP • Dallas, TX
3:40 – 4:30 pm

Cost Segregation and QIP Post CARES Act

J. Curt Gautreau, CPA, CCSP • Cost Segregation Initiatives • Baton Rouge, LA

Curt will discuss the impact of the CARES Act on Cost Segregation, QIP and NOLS. He will discuss in detail the much awaited correction to the retail glitch, how to plan for QIP deductions.

Hotel

Marriott New Orleans

555 Canal Street
New Orleans, LA
504.581.1000

Group Rate: $119*

Reserve Online


*Note: Mention 2020 Tax Conference to get this rate when reserving by phone.

Reserve Without Reservation! Cancellations are accepted 72 hours prior to arrival without penalty.

Registration Information

Both Days

Members: $449

Non-Members: $649

CPE: Up to 16 CPE credits

Acronym: LTC20

Register

First Day Only

Members: $295

Non-Members: $395

CPE: Up to 8 CPE credits

Acronym: LTC120

Register

Second Day Only

Members: $295

Non-Members: $395

CPE: Up to 8 CPE credits

Acronym: LTC220

Register

Non-CPA staff of LCPA members may attend at the member rate.
Prices are good through November 30. After November 30, prices increase $50.
Upon checkout you will be asked to select the in-person or livestream webcast option.

To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.
To register by mail, fill out our Individual Registration Form and mail it to 2400 Veterans Blvd., Suite 500, Kenner, LA 70062.
Need to register more than one person? Fill out our Group Registration Form and email it to register@lcpa.org.