Agenda

Channel 1

08:30 AM
Welcome & Opening Announcements

8:30 AM – 9:20 AM
General Session: All About Your Local Taxpayer Advocate
Sabrina A. Frazier – Michigan Local Taxpayer Advocate, Internal Revenue Service, Detroit
Credits: 1.0 OT
LAUNCH

9:30 AM – 10:20 AM
General Session: Every Legislative Update CPAs Are Tracking in 2022
Steven C. Dilley, CPA, JD, PhD – Professor of Accounting Emeritus, Michigan State University and President, Federal Tax Workshops, Inc.
Credits: 1.0 OT
LAUNCH

10:30 AM – 11:20 AM
General Session: The Big Michigan Tax Update You’ve Been Waiting For
David Foos, JD, CPA – Administrative Law Specialist, Tax Policy Division, Michigan Department of Treasury, Lansing
Heather Griffis – Auditor Manager, Michigan Department of Treasury, Lansing
Credits: 1.0 OT
LAUNCH

11:30 AM – 12:20 PM
General Session: Basis – Is It Tax Law or Civil Law? – That Is the Basis of the Question…
Marilyn J. Meredith, EA – Owner, Meredith Tax Service, Port Huron
Credits: 1.0 OT
LAUNCH

12:20 PM – 01:10 PM
Lunch

01:10 PM – 02:00 PM
General Session: Tips for Working with a Post-COVID IRS
Venar R. Ayar, Esq
. – Attorney-at-Law, Master of Laws in Taxation, Principal and Founder, Ayar Law, Farmington Hills
Credits: 1.0 OT
LAUNCH

02:10 PM – 03:00 PM
General Session: Remote Work & State Tax Issues
Scott D. Foess, JD – Partner, Honigman LLP, Detroit
Credits: 1.0 OT
LAUNCH

Channel 2

03:10 PM – 04:00 PM
Small Firm Practitioner’s Perspective: Remote Sales Tax & The Collection Thereof
Emily Irish, CPA – State & Local Tax Managing Director, BDO USA, LLP, Grand Rapids
Credits: 1.0 OT
LAUNCH

03:10 PM – 04:00 PM
Ways to Submit Powers of Attorney or Information Authorization
Nichelle D. Gray – Senior Stakeholder Liaison, Internal Revenue Service, Office of Stakeholder Liaison Field, Cleveland, OH
Credits: 1.0 OT
LAUNCH

04:10 PM – 05:00 PM
What You Don’t Know About 1031 Exchanges Could Cost You Money
Margo Rosenthal Esq. – Vice President, IPX – Investment Property Exchange Services, Inc., MI
Credits: 1.0 OT
LAUNCH

04:10 PM – 05:00 PM
Giving Preparer Due Diligence Its Due
LaTanya J. Bacon – Senior Stakeholder Liaison, Internal Revenue Service, Office of Stakeholder Liaison Field, Cleveland, OH
Credits: 1.0 OT
LAUNCH