Polk County: November FICPA Meeting
3.0 Credits
Member Price $75.00
Non-Member Price $115.00
Overview
Join us for an engaging session featuring a GASB Update, insights on how digital technologies can help manage and grow a business, and the latest on the One Big Beautiful Bill. Stay informed, connect with peers, and gain valuable updates that impact our profession.
Chapter Registration Contact
Trisha Floyd
abigail@rfcpas.net
GASB Update
Credit(s) and Type: 1 Accounting and Auditing
Speaker(s) Julie Fowler & Brad Wenninger
This session will address key challenges related to the implementation of GASB Statement No. 101, highlighting areas that may present difficulties for state and local governments as they adopt the new standard. In addition, we will review upcoming GASB pronouncements, discussing their scope, effective dates, and the potential impact they may have on governmental financial reporting.
The Future Is Now: How digital technologies can help manage and grow a business
Credit(s) and Type: 1 Technical Business
Speaker: Name: Jeremy Hillman
This session will give attendees a greater understanding of what digital technologies such as Automation, Power B.I., and A.I. are being used by organizations in health care, what they are, how they work, and what impact they are making on clinical, operational, and financial outcomes.
One Big Beautiful Bill Update
Credit(s) and Type: 1 Technical Business
Speaker(s) Name: Shlyn VanDenDriessche & Rhett Causby
Business Tax Topics include depreciation (bonus depreciation, qualified production property, cost segregation, Section 179), Section 174 and R&D, available and repealed credits, industry-specific issues (UNICAP, Sec. 1202 stock, opportunity zones, construction contracts, farmland sales), other areas such as interest, ERC, and charitable deductions, and administrative items like updated 1099 requirements and the exclusion of tips/overtime from tax.
International Considerations cover the foreign tax credit, deemed paid credit, sourcing income, intangible income, BEAT, and other cross-border provisions.
Individual Tax Topics include tax rates and deductions, TCJA items still in effect, and the exclusion of tips and overtime from taxable income.
Member Cost $75.00
Non Member Cost $115.00
Dinner is provided.
Register Online
Click "Register Myself" button above.
Register by Phone
Call Member Services at (800) 342-3197.
Register By Mail
Not paying online?
Mail your reservation payment to:
Florida Institute of CPAs
250 South Orange Avenue, Suite 300P
Orlando FL 32801
Please make checks payable to: Florida Institute of CPAs
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Thursday, November 6th
Optional Session
- GASB Update
Bradley Wenninger, CliftonLarsonAllen
Julie Fowler, Signing Director, CliftonLarsonAllen
Credits: 1 - Accounting and Auditing
This session is available to registrants and their guests
Optional Session
- The Future Is Now: How digital technologies can help manage and grow a business
Jeremy Hillman
Credits: 1 - Technical Business
This session is available to registrants and their guests
Optional Session
- One Big Beautiful Bill Update
Ashlyn VanDenDriessche, CliftonLarsonAllen
Rhett Causby, CliftonLarsonAllen
Credits: 1 - Technical Business
This session is available to registrants and their guests
Non-Member Price $115.00
Member Price $75.00