Tax Seminar | LSU Department of Accounting

News & Events

2022 Federal Income Tax Update Seminar 

Details

Date: January 10-11, 2022 | 8:00 a.m. - 4:30 p.m.

Who Should Attend: CPAs, enrolled agents, and tax practitioners​

Cost: Registration fee is $110 for one day or $220 for both days, payable by credit card or check.

  • Credit Cards: There is a 2.75% processing fee for all credit card charges.  
  • Checks: Make payable to the LSU Department of Accounting with Tax Seminar in the memo line. Checks may be delivered to 2800 Business Education Complex or mailed to the following address:

Department of Accounting (attn: Maggie Olivier), Louisiana State University
2800 Business Education Complex
501 South Quad Drive
Baton Rouge, LA 70803

Location:
E. J. Ourso College of Business, Business Education Complex
501 South Quad Drive
Room 1125 BEC

Additional Info: 8 CPE hours per day (16 CPE hours for both days); 13.66 Tax Law CLE hours for both days

Registration: Register Now

Payment: Pay by Credit Card

Speaker


hassleback headhsot

James R. Hasselback is on the faculty of Florida Southern College. He has also taught at several universities, including the University of Florida, Texas A&M University, and Florida State University. A member of the American Accounting Association and the American Taxation Association, he has published more than 150 papers in professional and academic journals, including several top journals such as The Accounting Review, The Tax Adviser, Financial Management, Journal of Real Estate Taxation, and the American Business Law Journal.

Hasselback has presented papers at numerous national and regional professional meetings, and served as chairman at tax sessions of professional conferences. He regularly presents continuing education seminars for certified public accountants, enrolled agents, and accountants. He was the editor of the Hasselback Accounting Faculty Directory which was published each year for over 40 years. Additionally, he served as the editor of a number of faculty directories in various disciplines, including management, marketing, finance, economics, engineering, computer science, and nursing.

Agenda

Louisiana State University’s Two-Day Federal Income Tax Update Seminar

This will be a Federal Income Tax Update seminar with continuing education credit available for CPAs, Enrolled Agents, and those wishing to complete the IRS Annual Filing Season Program. The following major topics will be covered in detail: 

  • Identity Protection Program
  • Consolidated Appropriations Act, 2021
  • American Rescue Plan Act of 2021
  • Infrastructure Investment and Jobs Act
  • SALT Workarounds
  • Supreme Court Decisions
  • Changes in the Tax Forms
  • 2021 Individual Tax Rate Schedules  
  • Section 139 – Federal Disaster Payments
  • Guidance on Virtual Currency
  • Below-Market Loans
  • Local Lodging Expenses
  • Employee Discounts
  • Changing Accounting Methods
  • Fringe Benefits of Passthrough Entities 
  • Payments Made to Individuals Instead of S Corp
  • Capital Gains Tax Rates
  • Sale of Undeveloped Land
  • Section 1202
  • Capitalizing Carrying Costs
  • Code Sec. 83(b) Election
  • Sale of Residence/Land
  • Self-Certify for 60-Day Rollover Relief
  • Net Operating Losses
  • Excess Business Losses
  • Passive Losses
  • Depreciation
  • Qualified Improvement Property
  • Luxury Auto Depreciation
  • Correcting for Failure to Take Depreciation
  • Meals and Entertainment Expenses
  • Taxpayer Attorney Fees
  • Marijuana Businesses
  • Personal Casualty and Theft Losses
  • Major Affects of Loss of 2% Deduction
  • Qualified Business Income Deduction
  • Net Investment Income Tax
  • Employee vs. Independent Contractor
  • Advantages and Disadvantages of LLC

Those requesting IRS credit must send an email to jrhasselback@gmail.com with your name and PTIN.