Georgia Association of Enrolled Agents

19th Annual Continuing Education Workshop & Convention

May 12, 13, 14, & 15, 2013

St. Simons Island, Georgia

Join the festivities, learn, and earn up to 18* hours of Continuing Education Credits

Open to All Tax Professionals

View Convention Notes


Hotel Information

The King and Prince
Beach & Golf Resort

201 Arnold Road

St. Simons Island, GA 31522

Reservations: (800) 342-0212

Direct: (912) 638-3631

www.kingandprince.com

GAEA Room Rates

Standard Room$134.00
Ocean View$151.00
Ocean Front$167.00

 

To ensure rate, please make reservations by
April 10, 2013

Use Reservation Code “Georgia Association of Enrolled Agents” when booking a room.

At the ocean's edge…The King and Prince Beach & Golf Resort welcomes guests to an experience unequaled on the Atlantic Ocean.

This historic St. Simons Island seaside retreat was voted “Georgia's Favorite Beach Resort“ by the readers of Southern Living.

Speakers and Topics

SUNDAY “EARLY BIRD” PROGRAM (5:30 P.M. to 7:30 P.M.)

Beanna Whitlock, EA, CSA

•  Ethics – Ethics issues for tax professionals working with seniors, including confidentiality issues and detecting signs of elder abuse

MONDAY (8:30 a.m. to 5:30 p.m.) PROGRAM

Beanna Whitlock, EA, CSA

•  ABC's of Schedule C – The most problematic issues confronting the sole proprietor and how to help your client meet these challenges

•  Representing the “Difficult” Taxpayer – Frequently encountered taxpayer issues & how to respond to them (joint with Bill Nemeth, EA)

•  Limited Liability Companies – How to elect the federal tax classification or change the classification but maintain the LLC

•  Tax Potpourri – Special tax situations, including ministers, adoptions, foster care, gambling, organ transplant costs and more!

TUESDAY (8:30 a.m. to 12:30 p.m.) PROGRAM

Beanna Whitlock, EA, CSA

•  Preparation vs. Representation – Real world scenarios, including conflict of interest and when to decline representation engagements

•  The Patient Protection and Health Care Act – What you need to know

WEDNESDAY PROGRAM (8:30 a.m. to 12:30 p.m.)

A. Jack Fishman, Esq & William T. Zachery, CPA

•  In-Depth Audits – Including the most problematic audit issues, return scoring, appeals and Tax Court option

Georgia Department of Revenue Speakers - 1 Hr

•  Georgia Tax Issues * Qualifies for NAEA CE credit for enrolled agents, but not for IRS credit.

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