Credits

All continuing education amounts are based on attendance at all three days of the conference unless otherwise noted.

CPE: 24 hours available

Ethics: 4 hours available (session dependent)
To claim ethics credits, you must register for and attend approved sessions:

F3. Regulatory Ethics (1.5 hours)
L3. Business Ethics: 2021 Current Issues (1.5 hours)
M3. Tax Ethics Case Studies (1 hour)

IRS CE: 15 hours available (session dependent)
To claim IRS CE credits, you must register for and attend approved sessions, and digitally sign in with your PTIN number:

B1. Federal Individual Tax Highlights (1 hour)
B2. International Tax Issues for Individuals (1 hour)
C1. My Client Can’t Pay Their Taxes, Now What? Disputing and Resolving Tax Liabilities (1 hour)
C2. Federal Business Tax Highlights (1 hour)
D2. Income Tax Issues with Bankruptcy and Cancellations of Indebtedness (1 hour)
E1. The Lifecycle of a Criminal Tax Investigation (1 hour)
E2. Refunds Are Waiting: Understanding the Employee Retention Credit (1 hour)
F1. Post-Mortem Tax Planning (1 hour)
F2. What's Happening in Partnerships and S Corporations in 2021? (1 hour)
G2. Partnership Audit Rules (1 hour)
G3. Avoid IRS Checkmate: Five Income Tax Must-Knows for Real Estate Owners in 2021 (1 hour)
H1. Federal Individual Tax Highlights (Repeat of B1) (1 hour)
H2. Buying, Selling and Restructuring a Business (1 hour)
I1. Capital Gain Planning Opportunities in 2022 (1 hour)
I2. Federal Business Tax Highlights (Repeat of C2) (1 hour)
J2. Nuts and Bolts of Cryptocurrency Taxation (1 hour)
K2. Understanding Schedule K-1 for Partnerships and S Corporations (1 hour)
L1. Estate Planning in 2022 and Beyond (1 hour)
L2. Farm Tax Update (1 hour)
M1. International Tax Issues for Business Entities (1 hour)
M2. The Employee Retention Tax Credit: Latest Developments (1 hour)
M3. Tax Ethics Case Studies (1 hour)
N1. Passive Activity Code Sections: Deep Dive (1 hour)
N2. Choosing the Right Business Entity (1 hour)
O1. Planning for Proposed 2022 Tax Changes (1 hour)
O2. Understanding the New State Pass-Through Entity Tax Regimes: Planning and Potential Pitfalls (1 hour)
Q2. CARES Act Update (1 hour)

CLE (Standard): 19.5 hours available

CFP®: 21.5 hours available (session dependent)
To claim CFP credits, you must register for and attend approved sessions, and digitally sign in with your CFP ID.

B1. Federal Individual Tax Highlights (1.5 hours)
B2. International Tax Issues for Individuals (1.5 hours)
C1. My Client Can’t Pay Their Taxes, Now What? Disputing and Resolving Tax Liabilities (1.5 hours)
C2. Federal Business Tax Highlights (1.5 hours)
D1. Minnesota Department of Revenue Update (1 hour)
D2. Income Tax Issues with Bankruptcy and Cancellations of Indebtedness (1 hour)
E1. The Lifecycle of a Criminal Tax Investigation (1.5 hours)
E2. Refunds Are Waiting: Understanding the Employee Retention Credit (1.5 hours)
F1. Post-Mortem Tax Planning (1.5 hours)
F2. What's Happening in Partnerships and S Corporations in 2021? (1.5 hours)
G1. Current Economic Conditions in Minnesota (1 hour)
G2. Partnership Audit Rules (1 hour)
G3. Avoid IRS Checkmate: Five Income Tax Must-Knows for Real Estate Owners in 2021 (1 hour)
H1. Federal Individual Tax Highlights (Repeat of B1) (1.5 hours)
H2. Buying, Selling and Restructuring a Business (1.5 hours)
I1. Capital Gain Planning Opportunities in 2022 (1.5 hours)
I2. Federal Business Tax Highlights (Repeat of C2) (1.5 hours)
J1. 2021 Minnesota Income Tax Update (1 hour)
J2. Nuts and Bolts of Cryptocurrency Taxation (1 hour)
K1. Residency Changes Revisited: Living and Working Outside Minnesota (1.5 hours)
K2. Understanding Schedule K-1 for Partnerships and S Corporations (1.5 hours)
L1. Estate Planning in 2022 and Beyond (1.5 hours)
L2. Farm Tax Update (1.5 hours)
M1. International Tax Issues for Business Entities (1 hour)
M2. The Employee Retention Tax Credit: Latest Developments (1 hour)
N1. Passive Activity Code Sections: Deep Dive (1.5 hours)
N2. Choosing the Right Business Entity (1.5 hours)
O1. Planning for Proposed 2022 Tax Changes (1.5 hours)
O2. Understanding the New State Pass-Through Entity Tax Regimes: Planning and Potential Pitfalls (1.5 hours)
P1. 2021 Minnesota Income Tax Update (Repeat of J1) (1 hour)
P2. SALT Nexus Update (1 hour)
Q2. CARES Act Update (1.5 hours)

Certified Financial Planner Board of Standards Inc. owns the certification marks CFP®, CERTIFIED FINANCIAL PLANNER™, CFP® (with plaque design) and CFP® (with flame design) in the U.S., which it awards to individuals who successfully complete CFP Board's initial and ongoing certification requirements.

NASBA Fields of Study (FOS): Refer to individual session descriptions.

Technical/Non-technical classification: Session dependent. Refer to individual session descriptions.

Session registration

Session registration is required to ensure continuing education credits are awarded correctly.

You may select or update your session selections through Wednesday, November 10.

If you add or change sessions after November 2, you will need to update both your official MNCPA schedule and your personalized schedule in the conference platform.

Certificates of attendance

CPE transcripts (certificates of attendance) will be updated with TAX21 information three weeks after the program.

View your CPE transcript

Learning objectives

Learn about the latest state and federal tax developments affecting individuals and businesses.
Identify ways to minimize tax liabilities, maximize credits and avoid tax traps for your clients or company.
Explore what’s new in emerging technologies, data security and practice management.

CPE Sponsor Info

The Minnesota Society of CPAs (MNCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.