MNCPA Tax Conference

C Sessions

Monday, November 18,
11:20 a.m. - 12:10 p.m.

C1. Minnesota Department of Revenue Update

Speaker(s): Paul Marquart
NASBA field of study: Taxes - Technical (1)

The Minnesota Department of Revenue (DOR) has had another busy year. Hear from Commissioner Paul Marquart on the latest happenings. Get an overview of recently passed law changes, review the implementation efforts, and get up to date on the DOR’s work to prepare for the upcoming tax filing season.

C2. Everything You Always Wanted to Know About Sales Tax but Were Afraid to Ask

Speaker(s): Thomas Zessman
NASBA field of study: Taxes - Technical (1)

Afraid of sales taxes? We get that! This session will ease your fears, shedding light on the darkest corners of exemptions and local tax rates and internet sales and electronically delivered tech. Why are certain services taxable, like lawn mowing, while landscaping is not? Why is soda taxable but not apple cider? Who decided a Retail Delivery Fee is not a tax but is still oddly triggered by selling anything taxable? How in the world is software tangible? All will be revealed during this 50-minute magic act.

C3. Strategic Practices for Success: Outpacing Competitors, Adopting Technology and Nurturing Top Talent

Speaker(s): Bradley Trangsrud
NASBA field of study: Personnel/Human Resources - Non-Technical (1)

Join Bradley Trangsrud, head of client accounting services at alliantgroup, on a deep dive into how CPAs can leverage CAS to streamline and enhance their tax preparation process post-busy season, offering valuable insights for firms looking to improve efficiency and client service. Discover the key benefits of utilizing CAS for tax preparation.

C4. Professionalism From Office to After Hours

Speaker(s): Deenna Steinhaus
NASBA field of study: Personal Development - Non-Technical (1)

Appropriate behavior when interacting with coworkers and clients is crucial for new professionals, both during work and outside of the office. Pick up tips on proper ways to interact with people when meeting them for the first time, as well as guidelines for appropriate behavior in social settings. Ensure you are always presenting yourself professionally, no matter the context.