2021 Federal Tax Clinic | Agenda

Day 1

Wednesday, November 10th  Topic
7:00-8:00 am Registration & Breakfast
8:00-8:15 am Welcome
Johnny Lyle, Board President
Lyle Johnson, LLC
8:15-9:45 am Federal Income Tax Update
Edward J. Schnee, PhD, CPA, Director
Master of Tax Accounting, The University of Alabama
Presider: Cathy Mozingo
9:45-10:00 am Break & Exhibits
10:00-11:30 am Federal Tax Update (Legislation)
Karen Miller, Instructor, UA School of Accountancy
Presider: Jeannine Birmingham
11:30-12:45 pm Awards Luncheon
Hotel Capstone Ballroom
12:45-2:15 pm 501c3
Lisa McKinney, Lecturer UA School of Accounting
Presider: Scott Browning
2:15-2:30 pm Break & Exhibits
2:00-2:15 pm Break
2:30-3:30 pm Corporate Tax Act/International Tax
Hale Sheppard
Chamberlain Hrdlicka
Presider: Emilee Scheef
3:30-5:10 pm Ethics for CPAs and Attorneys
David Aughtry
Presider: Steve Pearson

Day 2

Thursday, November 11th Topic
7:00-8:00 am Breakfast (Sponsor & Exhibitor Presentations)
8:00-9:30 am State Tax Developments: (Prognostications)
Bruce Ely, Esq., Partner
Bradley Arant Boult Cummings, LLP
Presider: Will Thistle
9:30-10:30 am Virtual Topic on Virtual Stuff
Johnny Lyle
Presider: Roger Boatner
10:30-10:45 am Break & Exhibits
10:45-12:15 pm Estate Planning Topic
Speaker: TBD
Presider: Tony Wiloughby
12:15-12:45 pm Lunch
12:45-2:15 pm Issues in Drafting Partnership Agreements and Allocating Income
Jim Sowell
Presider: Johnny Lyle
2:00-2:30 pm Break & Exhibits
2:30-4:00 pm S Corp Type Topic
Ron Levitt
Presider: Don Johnson
4:00 pm Closing and Door Prizes