Four Part Virtual Tax School Agenda
**Agendas are tentative. Session order and session length are subject to change.
Chapter 1 - Ethics:
Chapter 2 - Trusts and Estates:
Trusts and Estates - Lawrence Slides
Trusts and Estates - Garvin Slides
Chapter 3 - Agriculture and Natural Resource Issues:
Agriculture and Natural Resource Issues - Marrison Slides
Agriculture and Natural Resource Issues - Ward Slides
Ohio House Bill 95 - Lewis Slides
Chapter 4 - Business Entity Tax Issues:
Chapter 5 - Business Entities:
Business Entities - Liuzzo Slides
Business Entities - Fromer Slides
Chapter 6 - IRS Issues:
IRS Issues - Garvin Slides
Publication 5708 - Creating a Written Information Security Plan for Your Tax & Accounting Practice
Chapter 7 - Current Partnership Tax Issues:
Current Partnership Tax Issues - Lawrence Slides
Current Partnership Tax Issues - Garvin Slides
Additional Partnership Slides - Garvin Slides
"Partnerships: Filling in the Knowledge Gaps" Handout - Garvin
Chapter 8 - Tax Practice and Procedure:
Tax Practice and Procedure - Lawrence Slides
Tax Practice and Procedure - Garvin Slides
Chapter 9 - Individual Tax Issues:
Individual Tax Issues - Liuzzo Slides
Individual Tax Issues - Fromer Slides
Chapter 11 - Rulings and Cases:
Rulings and Cases - Liuzzo Slides
Rulings and Cases - Fromer Slides
Chapter 12 - New and Expiring Legislation:
New and Expiring Legislation - Lawrence Slides
New and Expiring Legislation - Garvin Slides
http://taxworkbook.conferencespot.org/
**All registrants should have received an email including their username and password for the online workbook. If you did not receive an email, contact Jeff at lewis.1459@osu.edu.
Accessing the Workbook Electronically
If you did not opt out of accessing the workbook electronically, your email address will be sent to Omni Press two business days prior to the first day of your school. If you cannot find the email the day prior to class, follow these instructions:
- Go to: http://taxworkbook.conferencespot.org
- Click on “Login”
- Click on “Forgot your password?”
- Enter your email address
- Click on “Reset”
You should immediately receive an email from digital@omnipress.org with your password. This website does not recognize copy/paste. You must type your username and password. If you did not receive an email from Omni Press, email Jeff.
Virtual Webinar Part 1
Topics:
- Trusts and Estates
- Individual Income Tax Issues
Virtual Webinar Part 2
Topics:
- IRS Issues
- Tax Practice & Procedure
- Rulings and Cases
Virtual Webinar Part 3
Topics:
- New and Expiring Legislation
- Business Tax Issues
Virtual Webinar Part 4
Topics:
- Current Partnership Issues
- Business Entities
- Agriculture and Natural Resources Issues