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Preparing Tax Returns for the Legal Marijuana Industry Wash DC/Alexandria V...
Tue, May 16, 2017, 8:00 AM – 5:00 PM EDT
PREPARING TAX RETURNS FOR THE LEGAL MARIJUANA INDUSTRY
Ensuring tax professionals possess the tools to help the industry.
The legal marijuana industry finds itself in a very unique tax limbo - while the sale of marijuana is legal (but regulated) in many states, marijuana remains a Schedule I narcotic under federal law. As such, the preparation of tax returns for industry businesses is governed by Internal Revenue Code Section 280E and a number of court cases. Spend the day with us and acquire the tools you need to protect yourself, your practice and your clients.
Join us for 9* hours of continuing education taught by enrolled agents, CPAs and attorneys. Material to be covered includes:
- Ethical considerations for EAs CPAs and attorneys entering the industry
- Legal considerations when licensing is valid under state law, but a crime under federal law
- IRC Section 280E and the intersection with IRC 263A and IRC 471
- Chief Counsel's Advice 201504011
- Best practices for legal structure in the industry
- Form 8300 compliance and how it affects the Cannabis industry
- Using form 8300 compliance to attract clients
- And more!
Attendees should call the hotel directly at: 571-481-4441 for sleeping rooms. A group code for a disocunted sleeping room should be avialable soon.
NOTE: The National Association of Enrolled Agents Fly-In is the next day.
NOTE: The Marijuana Business Daily trade show is Wednesday - Friday at nearby National Harbor, MD.
NOTE: The program runs from 8 am until 5 pm, which allows for 9 CE, lunch and breaks. The room opens at 7 am for breakfast and registration.
QUESTIONS OR NEED HELP? Call us at 800-943-1750.
OUR REFUND, TRANSFER and CANCELLATION POLICY: Full refund, less $25 processing fee, if requested 21 days or more before the event. 50% refund if requested 8-20 days before event. No refund if requested less than 8 days from the event. Requests must be in writing and sent to firstname.lastname@example.org. We can honor a transfer to the same course at another venue. The following fees apply: $25 if the transfer is requested 21 days or more prior to the event you are registered for. A 50% fee is applied if you request the transfer 8-20 days before the event you are registered for. No transfers can be accommodated with less than 8 days of notice from the event you are registered for (effective 11/21/2015).
Debora (Debi) D. Peters, EA, ATP
Peters Tax Solutions LLP
John Sheeley, EA
Tax Practice Pro Inc
Date and Time
Spring Hill Suites Alexandria VA
6065 Richmond Highway - - 571-481-4441 -
Room Block coming soon
Alexandria, VA 22303