Description
Click the date below to register:
| Date | Mountain Time | $25 Savings Expires |
| June 5 | 11am - 4:15pm | 5.22.23 |
| June 6 | 11am - 4:15pm | 5.23.23 |
All topics and speakers are subject to change without notice.
Designed For
- Idaho CPAs
- Idaho Finance Professionals
Objectives
- The Professional Issues Update provides an opportunity for ISCPA members to get answers to their questions about professional and regulatory issues. Members will hear what's on the minds of your fellow members and learn about ISCPA's latest initiatives and member benefits. Members will have the opportunity to share their voice in the direction the society takes in the coming years.
- The IRS Senior Stakeholder Liaison will provide an update on IRS Form 1099-K. Form 1099-K, Payment Card and Third-Party Network Transactions, is an IRS information return used to report certain payment transactions to improve voluntary tax compliance. This session offers updates on the new requirements.
- The Idaho Industrial Commission will provide a compliance update.
- The State Tax Commission Roundtable provides all practitioners the opportunity to have an open and frank dialogue with the Idaho State Tax Commission about the previous tax season, what worked, what didn't, state regulations and upcoming changes.
Highlights
- ISCPA Professional Issues Update
- Open to ISCPA Members Only
- 11:00 am - 12:30 pm
- 1.5 CPE credits
- This session, offered exclusively to members, provides a fast-paced, comprehensive look at key issues impacting the CPA profession both nationally and locally. In addition, ISCPA staff and Board members will update you on all things Society!
- This session, offered exclusively to members, provides a fast-paced, comprehensive look at key issues impacting the CPA profession both nationally and locally. In addition, ISCPA staff and Board members will update you on all things Society!
- IRS
- Open to both ISCPA members and nonmembers
- 12:45 - 1:45 pm
- 1 CPE credit
- IRS Form 1099-K - Form 1099-K, Payment Card and Third-Party Network Transactions, is an IRS information return used to report certain payment transactions to improve voluntary tax compliance.
This session offers updates on the new requirements.
- IRS Form 1099-K - Form 1099-K, Payment Card and Third-Party Network Transactions, is an IRS information return used to report certain payment transactions to improve voluntary tax compliance.
- Idaho Industrial Commission
- Open to both ISCPA members and nonmembers
- 1:55 - 2:55 pm
- 1 CPE credit
- The Industrial Commission will provide an overview on the laws impacting employers and mandating workers’ compensation insurance coverage for those with employees. They will also discuss exemptions, classification of workers and working in reciprocal states. The investigators will answer any questions you may have and avail themselves after the presentation for additional information.
- The Industrial Commission will provide an overview on the laws impacting employers and mandating workers’ compensation insurance coverage for those with employees. They will also discuss exemptions, classification of workers and working in reciprocal states. The investigators will answer any questions you may have and avail themselves after the presentation for additional information.
- Idaho State Tax Commission
- Open to both ISCPA members and nonmembers
- 3:05 - 4:15 pm
- 1 CPE credit
- This is your opportunity to provide your feedback on technology, forms and instructions, electronic filing, legislation and rules, training / Fall tax seminars, and much more to the ISTC. Bring your comments, questions, concerns and suggestions. This session is open to everyone that registers in advance - let your voice be heard.
All topics and speakers are subject to change without notice.
Register Now
Please see the event description for details on how to register for this event.
If you have any questions, please email us at cpe@idcpa.org.
Leaders
Cynthia Adrian
Cynthia has been with the Idaho State Tax Commission for fourteen years, starting as an auditor with the Tax Discovery Bureau, then moving to Income Tax Audit, Multistate Income Tax Audit, and finally finding a home in Tax Research. Cynthia is a graduate of Boise State University having earned both a Bachelor's and Master's degree in Accounting. Cynthia has provided income tax presentations to numerous groups including the Idaho Society of CPAs and also the Idaho State Legislature.
Laura Lantz
Laura Lantz joins ISCPA after eight years with the Idaho Association of Highway Districts, the past four as associate director. In her previous role, Laura was a legislative advocate for local highway and transportation issues. She was the liaison for 61 districts throughout the state, advising members on everything from budgets and management to policy. Her other responsibilities included member engagement and training. Laura has a Bachelor of Arts in journalism and a minor in marketing from the University of Montana. She is on the board of Idaho Society of Association Executives and is an active volunteer in her three sons' schools.
Luis Estrada
As an Employer Compliance Investigator for the Idaho Industrial Commission, Luis
- Conducts investigations into possible Idaho Workers' Compensation law violations
- Facilitates educational opportunities regarding Idaho Workers' Compensation laws
- Trains fellow compliance investigators on new software
Luis earned his Bachelor's degree in Cybersecurity Information Assurance from Western Governors University Western Governors University in 2023.
ID Tax Comm Speaker Panel
- Cynthia Adrian -- Tax Policy Specialist - cynthia.adrian@tax.idaho.gov
- John Bernasconi -- Chief Operating Officer - john.bernasconi@tax.idaho.gov
- Rick Mascall -- Revenue Operations Administrator - rick.mascall@tax.idaho.gov
- Tom Shaner -- Tax Research Manager - tom.shaner@tax.idaho.gov
- Kim Wind -- Audit Administrator - kimberly.wind@tax.idaho.gov
- Aaron Yost - Government Affairs Manager - aaron.yost@tax.idaho.gov
Alexa Lam
Alexa (Lexa) Lam is a Senior Stakeholder Liaison and is currently the relationship manager for California Society of Enrolled Agents (CSEA), California Certified Public Accountants (Cal CPA) Chapters, and various industry organizations in the San Francisco, San Mateo Bay Area and the state of Idaho.
In this position, she connects the chapters and organizations with the IRS policies, practices and procedural information they need to help them support their clients to voluntarily comply with federal tax law matters for properly filing and paying.
Alexa's position provides opportunities to speak at organization meetings, conferences, seminars and workshops, both face-to-face and via webcast, on tax-related topics that are relevant to the given audience.
Alexa has been employed with the IRS for 19 years in various roles such as SB/SE Examination, W&I Stakeholder Partnership Education and Communication (SPEC), and LB&I Examination.
Alexa is located in Oakland, California.