53rd CHESAPEAKE TAX CONFERENCE (Day One)

Description

Every year, the Chesapeake Tax Conference offers tax CPAs a robust look at the new changes and issues affecting tax accounting. The event features topics related to federal and state taxation, as well as specialty topics.

Please note – materials for this event will be provided electronically ONLY. Please feel free to bring your own device to view the materials. We recommend that you download them prior to the event date rather than onsite.

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Provider
Maryland Association of CPAs
Course Level
Overview
Professional Area of Focus
Tax
CPE Field of Study
Taxes
8
Prerequisites

None

Advanced Preparation

None

Location
LIVE- ONLINE WEBCAST
Sponsors
Event Information
When
Sep 29, 2022
8:00 am - 4:30 pm EDT
Location
LIVE- ONLINE WEBCAST
Total CPE Credits
8
Format
Live Webcast

Agenda

Day 1

09/29/2022
8:30 am
Federal Tax Update – September 2021 – August 2022

Speaker:  David DeJong, LLM, CPA, Stein Sperling, Bennet, DeJong, Driscoll PC

This session will review the major federal tax developments of the last 12 months affecting individual taxation, retirement and estate planning, business taxation and tax procedure. Besides looking at new laws and regulations, new court cases and rulings will be reviewed. The objective is to allow attendees to be up to date on developments which may affect tax planning and/or preparation.

10:00 am
Break
10:15 am
Treatment of Split Use Property – Acquisition, Operation and Disposition

Speakers:  Matthew Radford, CPA, Partner, National Tax, and Shayna Byrne, JD, Senior Associate, National Tax, CohnReznick, LLP

This session will review the treatment of split use property throughout an asset’s lifecycle (i.e., acquisition, operation, disposition). The session will provide relevant citations to the Code and Regulations, and it will also include examples of common situations that taxpayer’s face when homes, boats, and other assets are used for both business and personal use. At the conclusion of the session, participants should be able to apply their clients’ facts to the relevant authorities and identify planning suggestions.

11:45 am
Lunch Break
12:45 pm
Capital Hill Tax Legislative Update: What’s New and What’s Next?

Speaker:  Dustin Stamper, Managing Director, Tax Legislative Affairs Practice Leader, Grant Thornton

Democrats finally managed to push a major tax reconciliation bill across the finish line. It is important both for what it does include and what it doesn’t. While it makes a handful of significant tax changes, many important priorities remain unfinished. This session will cover the important new tax provisions enacted under the bill, and the outlook for the rest of the agenda, including restoring research expensing, extending bonus depreciation, implementing the global minimum tax, and enacting retirement tax incentives.

2:00 pm
Break
2:10 pm
State Tax Treatment of Telecommuting – An Update

Speakers:  Steve Bell, CPA, Managing Director, and Matthew Libeg, CPA, State & Local Tax Manager, Grant Thornton, LLP

3:30 pm
2022 Maryland Tax Law Update – Income

Speaker:  Krista Sermon, Esq., Manager, Office of Law and Policy, Comptroller of Maryland

This session will cover various policies and procedures the Comptroller’s Office will be implementing for the coming tax season based on recent legislative changes.

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53rd CHESAPEAKE TAX CONFERENCE (Day One)


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