IN-PERSON REGISTRATION

State Tax Conference at Mega CPE Conference

 

We worked together with your fellow CPAs to bring in the subject experts for Mega’s State Tax Conference. Earn up to 17 hours of CPE for your specialty from June 13 - 15, with some sessions being reviewed by the Florida Bar and the CFP Board to qualify for CLE and CFP® credit.

Take a look at our agenda!

Wednesday, June 13

 
Breakout Time Topic Credit
Breakout 3 8:15 - 9:05 a.m. Wherefore, Wayfair? New and Different Ways of Thinking About Nexus 1 TB
Breakout 6 9:10 - 10:00 a.m. The Devil is in the Details: State Tax Concepts Specific to Pass-Through Entities 1 TB
Breakout 9 10:15 - 11:05 a.m. State Modifications to Federal Taxable Income 1 TB
Breakout 12 11:10 a.m.- 12:00 p.m. Franchise and Non-Income Based Taxes 1 TB
Breakout 15 1:00 - 1:50 p.m. State Taxes Just Became Much More Important (Federal Tax Reform's Impact on State Tax) 1 TB
Breakout 18 2:10 - 3:00 p.m. State of the States 1 TB
Breakout 21 3:10 - 4:00 p.m. Records You Should Have When You Are Audited 1 TB


Thursday, June 14

 
Breakout Time Topic Credit
Breakout 26 9:30 - 10:20 a.m. FDOR Panel 1 TB
Breakout 29 10:30 - 11:20 a.m. Florida Hot Topics 1 TB
Breakout 32 12:45 - 1:35 p.m. Multi-State Tax Update - Part 1 1 TB
Breakout 38 3:00 - 3:50 p.m. Myth Busters From Florida DOR Perspective 1 TB


Friday, June 15

 
Breakout Time Topic Credit
Breakout 42 9:35 - 10:25 a.m. ASC 740 State Income Tax 1 TB
Breakout 45 10:30 - 11:20 a.m. Florida Tax Legislative and Litgation Update 1 TB
Breakout 48 12:30 - 1:20 p.m. Florida Sales Tax issues in the Construction, Fabrication, & Manufacturing 1 TB
Breakout 51 1:25 - 2:15 p.m. A Growing Trend: State Unemployment/Reemployment Audits 1 TB
Breakout 54 2:30 - 3:20 p.m. Economic Nexus and the Dormant Commerce Clasue: Stare Decisls and the Continuing Viability of Quill Corp. v. North Dakota [510 U.S. 859 (1993) } 1 TB