Dan's Schedule

8:00AM – 8:50AM – SEMINAR 4
A Look Into the Independent Office of Appeals

9:05AM – 11:00AM – SEMINAR 2
New Capabilities for Business Tax Pros, Refund Status Email and More for IRS Online Accounts

11:00AM – 1:30PM LUNCH

1:30PM – 2:20PM – SEMINAR 1
Plenary Session: A Conversation with IRS Leadership

2:45PM – 3:35PM  – SEMINAR 2
Exiting a Corporation: Tax Fundamentals Every Practitioner Should Know

3:50PM – 4:40PM – SEMINAR 2
Digital Asset Information Reporting – What Practitioners Need to Know

4:45PM – GOLDEN STATE BALLROOM
Welcome Reception (Not Required)

8:00AM – 9:00AM – SEMINAR 5
Coloring Outside the Lines: Shaping the Future of Tax Administration

9:05AM – 9:55AM – SEMINAR 3
Navigating Wage Reporting with SSA: New Requirements, Tools and Best Practices for Submitters

10:10AM – 11:00AM – SEMINAR 1
Beyond the Basics: Circular 230, Due Diligence, and Managing Professional Risk

11:00AM – 1:00PM LUNCH

1:00PM – 1:50PM – SEMINAR 1
Plenary Session: AI in Tax

2:15PM – 3:05PM  – SEMINAR 4
Your License to Practice: Circular 230 and the Role of the Office of Professional Responsibility

3:20PM – 4:10PM – SEMINAR 5
Resolving Disputes Effectively: The Power of ADR

4:15PM – Pacific Town & Country Foyers
NTF Networking Reception (Not Required)

8:00AM – 8:50AM – SEMINAR 3
Recognizing Emerging Schemes

9:05AM – 9:55AM – SEMINAR 1
TIGTA

10:10AM – 12:05AM – SEMINAR 1
Tax Law Changes, Saver’s Match and Other Key Updates for Tax Year 2026

12:05PM – 1:30PM  LUNCH

1:30PM – 2:20PM  – SEMINAR 1
Schedule C Issues Facing the Tax Professional

2:35PM – 3:25PM – SEMINAR 4
Tax Professional’s Guide to Preparing Tax Returns for Taxpayers with ITINs

3:40PM – 4:30PM – SEMINAR 1
Apply the Qualified Tip and Qualified Overtime Deductions in Practice