MiSEA ANNUAL FALL EDUCATION CONFERENCE and MEMBERS MEETING DAY 1
October 27 @ 7:30 am - 6:00 pm
John Mitchell, LLB, MST, EA — A seasoned tax attorney and former IRS Appeals Officer with over 30 years of experience and more than 10,000 tax returns prepared. Based in Houston, Texas, John specializes in IRS Examinations, Collections, Appeals, and Tax Court Litigation, having managed over $100 million in tax controversy cases. He’s a best-selling author, national speaker, podcast host, and fluent Spanish speaker. Notably, he passed both the California Bar Exam and the U.S. Tax Court admission exam in 2024.
Topics: Day 1-
Forms 1099 – including 1099K /Entity Selection/ S-Corp Reasonable Compensation
Business Parts of OB3:
- Extension & Enhancement of QBI, Bonus Depreciation & Section 179
- Allocation of Deductions to Foreign Source Net CFC
- One Percent Floor for Corporate Charitable Contributions
- Real Property 100% Depreciation Election