Agenda – Prelim

resources

Day 1 & 2

Keynote Speaker: To Be Determined

MTF-Maurice-testimonialPreliminary topics include:

  • Corporations, Businesses & Tax Accounting
  • Individuals – General Provisions
  • Ethics in the Workplace
  • Ethics & Standards for Practitioners – Circular 230
  • Qualified Business Income Deductions (199A) – 2 parts
  • Choice of Entity in a New Tax Landscape
  • 401(k) and Retirement Issues
  • Depreciation and Asset Expensing
  • State Tax Changes in Maine
  • Other topics

Breakout Sessions – More details to come, but preliminary topics include:

  • U.S. International Tax Provisions
  • Implementation of New Tax Audit Rules for Partnerships
  • Keeping Small Non-profits Out of Trouble
  • How to Add Value and Retain Clients

Maine Tax Workshops Advisory Team

We greatly appreciate the assistance of the Maine Tax Workshops Advisory Team in planning this agenda.  Their experience with the chosen topics was a great resource for the SCORE planning team.

Justin S. Coffin, Attorney, Financial Advisor, UBS Rockland Financial Group
Daniel P. Doiron, CPA, Principal – Albin Randall & Bennett
Stuart Lyons, CPA, MST, MBA, Principal – Baker Newman Noyes
Christopher Stevenson, Attorney – Drummond Woodsum Law
Nelson A. Toner, Attorney, Shareholder – Bernstein Shur
Timothy W. Woodhouse, CPA, Attorney – Cribstone Capital Management

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