Personal Income Tax Update - Presented by Donald E. Bianchi, CPA/ David A. Braden, CPA
The presentation will describe any changes to the Pennsylvania personal income tax law that were previously enacted, a review of the forms and instructions changes for 2016, and a review of miscellaneous issues affecting PA personal income tax and tax professionals.
Corporation Tax Updates - Presented by Jeffrey A. Creveling, Valerie Greene/ Glenwood Hoskin, Jr.
This presentation will provide a review of tax changes, helpful tips on completing forms and information about the CNI affiliate tax addback and credit.
Business Tax System Statement of Account - Presented by Adria Senft, Torrence Miller/ Crystal Antley
This presentation will demonstrate the new electronic statement of account.
Pass Through Business Updates - Presented by Jane McCurdy, CPA/ Christopher Wilsbach
Learn more about pass through entities including a review of common errors on pass through entity and shareholder / partner returns, along with clarification of some misconceptions about Pennsylvania rules and regulations. The presentation will also cover current/recent judicial and legislative updates relating to pass through entities and their owners.
Sales Tax Updates - Presented by Jane McCurdy, CPA/ Christopher Wilsbach
The presentation will review recent changes to the Pennsylvania sales tax law and other issues affecting PA sales tax and tax professionals.
Collections and Taxpayer Service Updates - Presented by Tony Bupp, Denise Pickup, Debra Saul/ Rocco Sivillo
The presentation will provide an overview of the Departments Collections and Taxpayer Service area, explain general compliance processes, common issues and review other miscellaneous issues affecting individuals and tax professionals.
* McDevitt and Kline's live, internet-based courses are approved as Distance Learning courses by the PA Supreme Court CLE Board. For additional information, please visit http://www.pacle.org/. Check with your State CLE Board for rules pertaining to live webcasts. These rules differ from state to state. For example, PA attorneys may earn up to 6 CLE credits per compliance period via live webcasts (or 6 out of 12 credits per year); NJ and DE attorneys may earn up to 12 CLE credits per compliance period via live webcasts (or 12 out of 24 credits per two years).
McDevitt & Kline, LLC is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site:www.nasba.org.