MNCPA Tax Conference

J Sessions

Tuesday, November 17,
12:40 p.m. - 1:30 p.m.

J1. Minnesota Income Tax Update

Speaker(s): Dan Kidney
NASBA field of study: Taxes - Technical (1)

If you love dealing with Minnesota not conforming to major federal tax bills, you’re in luck! As of August 2020, Minnesota decouples from all five federal tax bills enacted after 2018, including the Coronavirus Aid, Relief and Economic Security (CARES) Act, which affects 2017-2018 as well as 2019-2020. Prepare for the 2021 filing season by navigating 2020 tax forms and getting updated on the 2017-2018 Minnesota implications for taxpayers amending federal returns for those years under the CARES Act. Gain insight on the Minnesota tax bills enacted during 2020 and Minnesota Department of Revenue COVID-19 policy responses related to nexus, withholding and residency implications of cross-border telecommuting.

J2. Business Ethics: 2020 Issues and Updates

Speaker(s): Boz Bostrom
NASBA field of study: Behavioral Ethics - Non-Technical (1)

Explore the latest updates and developments related to business ethics in the tax world. Take an engaging look at real-world ethical violations involving tax professionals and the lessons learned from them. Plus, walk through examples and benefits of ethical leadership.