2014 Tax Seminar
Location: LSU Business Education Complex, Room 1125. View map to the building.
Baton Rouge, LA 70803
Parking: Parking will be available across the street from the Business Education Complex, in the large Commuter lot.
Hotel: The Staybridge Suites has set up a special rate of $93/night (+ tax) for studio rooms and $113/night (+ tax) for one bedroom suites. To make a reservation, call the hotel directly at 225-456-5430 and give them the group code, TAX, to receive the discounted rate. Room reservations must be made by Decmember 30 for the rate to be guaranteed. View more information about this hotel.
Who Should Attend: Tax practitioners
Cost: Registration fee is $100 per day ($200 for both days) payable by check only and should be made out to the 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, Louisiana State University, 2800 Business Education Complex, Baton Rouge, LA 70803.
Additional Info: 8 CPE hours per day (16 hours for both days); 13.5 CLE hours for both days.
Registration: Online registration for the 2014 Tax Seminar is closed.
Monday, January 6, 2014
8:00 a.m. - 4:30 p.m.
The Tax Update is a dynamic seminar that provides accountants with an update of current federal tax developments affecting tax returns for the coming season. The seminar principally focuses on new and pending legislation, IRS interpretations, and recent court decisions on tax laws. A must for the tax practitioner, the course emphasizes preparing the latest year's income tax returns and gives hints that reduce taxes through effective planning. This practical hands-on approach to tax preparation and planning includes up-to-the-minute coverage of key tax issues that affect practitioners and their clients.
Tuesday, January 7, 2014
8:00 a.m. - 4:30 p.m.
The second day will teach you how to navigate the Affordable Care Act (ACA). This seminar is designed for the tax practitioner. The five taxes or tax increases imposed by the Affordable Care Act in 2013 will be covered in the seminar:
- Additional Medicare Tax on Wages
- Net Investment Income Tax
- Increased Threshold for Medical Expenses
- Limit on Health Care Flexible Spending Accounts
- Medical Device Excise Tax
The seminar will also cover the four insurance mandates imposed by the Affordable Care Act:
- Individual Mandates
- Employer Mandates
- Hospital Mandates
- Insurance Company Mandates
- In addition, the State Health Care Exchanges (marketplaces) will be discussed.
James R. Hasselback retired form Florida State University after 27 years. He previously taught at the University of Florida, Texas A&M University, and Eastern Michigan University. A member of the American Accounting Association and the American Taxation Association, he has published over 150 papers in professional and academic journals, including 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 practicing accountants. He is registered with both NASBA and the IRS.