Join the Chamber and tax law experts from Chun Kerr LLP to learn about current tax audit issues and criteria.
This seminar is eligible for (3) CPA CPE credits through Aloha State Tax. Aloha State Tax (Sponsor No. 13004) is registered with the Hawaii State Board of Public Accountancy as a sponsor of continuing professional education. Complaints regarding registered sponsors may be addressed to:
Hawaii State Board of Public Accountancy
P.O. Box 3469
Honolulu, Hawaii 96801
(808) 586-2696
Agenda
7:30 am – Registration & Continental Breakfast
8:00-8:45 am – Session 1: How to Plan for and Survive Hawaii Tax Audits
Anticipate audit issues and plan a defense before being notified of an audit. Once under audit, know your rights and learn how to respond to an auditor’s requests for information. If an audit cannot be resolved, consider new administrative appeal procedures now available, as well as recourse to the courts.
8:45-9:00 am – Break
9:00-9:30 am – Session 1 Continues
9:30-9:45 am – Break
9:45-10:30 am – Session 2: Current Audit Issues and Criteria
Sensitive audit issues can be anticipated based on your business, which include subcontract deductions, income splitting for tour packagers, related party transactions, cost reimbursements, and use taxes on imported goods and services. Learn how to protect your tax benefits by properly reporting them on your general excise tax returns.
10:30-10:45 am – Break
10:45-11:15 am – Session 2 Continues
11:15-11:30 am – Session 3: Legislative and Administrative Tax Updates that Impact Small Business
Featured Speakers:
Ray K. Kamikawa, Partner, Chun Kerr LLP
Tom Yamachika, President, Tax Foundation of Hawaii
Thursday Jun 1, 2017
8:00 AM - 11:30 AM HST
Thursday, June 1, 2017
8:00 am - 11:30 am
YWCA
1040 Richards St #220, Honolulu
Registration includes Continental breakfast.
Chamber member: $50
Non-member: $85
Cancellation policy:
5 days or more prior to event – full refund
2-4 days before event – 50% refund
0-1 day before event – no refund
Cristina Barbata
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