MNCPA Tax Conference

F Sessions

Monday, November 16,
3:15 p.m. - 4:30 p.m.

F1. Regulatory Ethics Update for Tax Practitioners

Speaker(s): Charles Selcer
NASBA field of study: Regulatory Ethics - Technical (1.5)

Uncover what’s new and what's coming in the world of ethics regulations, particularly for tax practitioners. Learn about the AICPA's efforts to rewrite the Statements on Standards for Tax Services (SSTSs) and what those changes mean for you. Explore the latest developments with state board matters, how ethics regulations affect your practice and more.

F2. Payroll and Employment Tax Update

Speaker(s): Deborah Phillips
NASBA field of study: Taxes - Technical (1.5)

Explore the latest updates related to employee and independent contractor status, as well as what's been happening with employment taxes in light of pandemic legislation. Walk through COVID-19 employment tax provisions on Form 941, including the employer retention credit, the sick and family leave credit and the deferral of the employer's share of the Federal Insurance Contributions Act (FICA) tax. Plus, look at updates to Form W-4 and expected changes for 2021.