The Association for Main Street
Accountants and Tax Professionals.

CPE Events & Resources

MTAP SEMINAR VENUES

Detroit Seminar Site



Burton Manor - Livonia
27777 Schoolcraft
Livonia, MI 48150
(734) 427-9110
Facility Website

Map link to Burton Manor

Area Hotels for Events at
Burton Manor in Livonia:



Hampton Inn & Suites
28151 Schoolcraft 
Livonia, MI 48150
734-237-4480
Hotel Website
Link for Booking on Line
          

Holiday Inn Express
27451 Schoolcraft
Livonia, MI 48150
  800-345-8082
   Hotel Website
Link for Booking Online



Holiday Inn - Livonia
17123 Laurel Park Dr. N
Livonia, MI 48152
734-245-4700
Hotel Website
Link for Booking Online



Courtyard by Marriott
17200 N Laurel Park Dr 
734-462-2000
Hotel Website
Link for Booking Online

 

Lansing Seminar Site



Eagle Eye Golf Club
15500 Chandler Rd
Bath, MI 48808
517- 641-4570
Facility Website

Map Link to Eagle Eye GC

Area Hotels for Events at
Eagle Eye Golf Club



Baymont Inn & Suites
formerly American Inn & Suites
11055 Aaron Drive
Dewitt, MI 48820
.1-517-374-0000
I-69 at Bus. 27 Exit
Hotel Website


SleepInn
Sleep Inn of DeWitt
1101 Commerce Park Dr
DeWitt, MI 48820
517-669-8823
I-69 at Bus. 27 Exit
Hotel Website


Courtyard by Marriott
2710 Lake Lansing Road
Lansing, MI 48912
866-526-2893
I-127 at Lake Lansing Rd Exit
Hotel Website
                                                   

Hampton Inn & Suites
2500 Coolidge Road
East Lansing, MI 48823
517-324-2072
I-127 at Lake Lansing Rd Exit
Hotel Website


Hyatt Place Hotel
2401 Showtime Dr
Lansing, MI 48912
855-453-7917
I-127 at Lake Lansing Rd Exit
Hotel Website


Holiday Inn Express
2924 West Road
East Lansing, MI 48823
1-888-465-4329
I-127 at Lake Lansing Rd Exit
Hotel Website



Fairfield Inn & Suites
3320 Preeyde Blvd
Lansing, MI 48912
374-6500
I-127 at Lake Lansing Rd Exit
Hotel Website

 
Always at Great Facilities!



2019 Live Seminar Calendar

MTAP is the Exclusive Sponsor for GEAR UP in Michigan . . . 

GEAR UP and MTAP have been exclusive partners providing federal tax education programs for Michigan practitioners since 1984. Programs include comprehensive reference materials and online electronic supplements that insure you can access important information quickly. These are simply the best CPE courses in Michigan!


MTAP Seminar Refund and Transfer Policy: Cancellation of a registration to any MTAP live seminar or web-based event must be received no later than five (5) business days prior to the event. Cancellations made after that date will have all event-related fees deducted from the refund. “No Shows”  to an event forfeit entire fee with materials mailed. Transfers made from one location to another made under 5 business days from the event date require a transfer fee that covers the costs of guarantees 
made for the original event venue and related administrative expenses.



Individual Seminar Information 

2019 GEAR UP 1040 Tax Seminar
8 CPEs in Tax Law Update on Day 1
6 CPEs in Federal Tax Education; 2 CPEs in Ethics on Day 2


TWO LOCATIONS:
November 11-12, 2019, Burton Manor, Livonia
November 20-21, 2019, Eagle Eye GC, Bath

This year's two-day seminar provides a comprehensive 1040 tax update on day one covering all tax changes, rulings, bulletins, and related guidance impacting the preparation of 2019 returns. Day two will go "in depth" on the tax issues impacting tax management and calculations that impact clients with multi-faceted business and individual issues that cross into 1040s.

The course also offers GEAR UP's FREE last minute tax update webinar scheduled in late December to address any late-breaking tax issues not covered at the seminar to insure you aren't blindsided in early January. And to insure you receive bonus coverage, we're offering a free 20 minute presentation on 1031 like-kind exchanges before the GEAR UP session begins on day 2, along with a briefing on Michigan's sweeping changes in no-fault auto insurance that will impact you and the clients you serve. And, as always, you can forward questions to the speakers for their input.

It's an information-packed two days with many opportunities to network with colleagues. Here's a sampling of the topics to be covered:
  • Section 199A’s QBI deduction - final regulations, Revenue Procedure 2019-11 and the safe harbor provisions of Notice 2019-07 and planning considerations.
  • Social Security and Medicare. 
  • Food and beverage deductions in the wake of the TCJA and Notice 2018-76.
  • Non-employee compensation and new Form 1099-NEC (2020).
  • The intersection of excess business losses, NOL’s and the QBI deduction.
  • Tax challenges facing special industries including shared economy businesses and marijuana dispensaries. 
  • The unique tax incentives offered by Qualified Opportunity Funds.
  • The recently passed bill – Taxpayer’s First Act.
  • New luxury automobile depreciation amounts.
  • Changes to Form 1040 and Schedules for 2019. 
And don't forget, MTAP's valued vendors will be exhibiting at each event!

NEW IN 2019: Two rates are available for this seminar. The one day rate is for the first day 1040 tax update only. The two day rate includes the first day tax update and a second day in depth coverage of  1040 issues impacting tax reporting and management.


for Day 1 1040 Tax Update Only in LIVONIA


for  Complete Two-Day 1040 Seminar in LIVONIA


for Day 1 1040 Tax Update Only in BATH


for  Complete Two-Day 1040 Seminar in BATH




The GEAR UP 1040 Tax Seminar is the nation’s #1 tax seminar for accountants and tax professionals because it delivers the information you need to expertly service your clients in fast-paced, easy-to-follow presentations by speakers who do exactly what you do: prepare taxes. The two-day seminar is now broken down into two one day programs, with day one devoted to all tax changes and related issues that will impact the preparation of federal 1040 tax returns. Day two will cover all issues that relate to tax management and minimization strategies, including but not limited to Section 199A and QBI issues.

Complete list of topics to be published in late August, 2019.
 

SEMINAR FEES:

Day One Only:
MTAP Active Member $239                        MTAP Associate Member $229  
Additional Active Mbr Employee $256*    Non-Member $339


Both Days:
MTAP Active Member  $339                       MTAP Associate Member  $319  
Additional Active Mbr Employee $346*    Non-Member  $439


* Must be an employee of a MTAP Active member. Fee includes MTAP Associate membership
   valid through 9-30-2020.
 


Announcing Our New Venue for
the GEAR UP 1040 in Livonia


MTAP is proud to announce our new partnership with the Burton Manor on Schoolcraft Road in Livonia. The facility's new owners bring exciting energy and culinary options to an already-aesthetically pleasing venue.

Burton Manor's location also makes it easier to access for Detroit city area practitioners, and the local hotels, eateries, and shopping areas make it a true destination locale.

We at MTAP are sure members and guests will enjoy the Burton Manor and we look forward to hosting our 2019 GEAR UP 1040 there!

 

Our Education and CPE Resource Vendors


Over 1900 CPE webinars per year on over 200 topics in the 
areas of technology, practice management, workflow auto-
mation, tax, ethics, fraud, and accounting & auditing. They
offer one-to-eight hour courses with flexible scheduling, including evenings and Saturdays,
so you can easily fit CPE education into your schedule.
 
Scan Their CPE Offerings!


The Nation's #1 Review Courses for IRS Enrolled Agent Exam, 
CPA Exam, and the Annual Filing Season Program (AFSP) for 
non-credentialed Preparers 

 Order the Industry's Best Online Enrolled Agent Exam Course!



The Industry's Best Tax Guides for Tax Professionals
Click to Order Your 2018 Guides Now!
 


Bonus Downloads from MTAP:

GEAR UP Seminar Powerpoints
Note: You will need to use your Checkpoint Learning log-in to access these slides.
If you don't have one, you can create it from this link:

GEAR UP Powerpoints - Checkpoint Learning Listings  
Free Downloads from Accountants Resources at Checkpoint Learning

 

Additional Helpful Downloads

Tax Practice Office Policy Handbook
 


IRS Preparer Compliance Information


2018 PTIN Renewal Information

AFSP Examination Information


Earn your 2018 AFSP Certification with Fast Forward Academy
About the Annual Filing Season Program (AFSP)
What is the AFSP and Why Complete the Voluntary Program?


EA Examination Information

Becoming an Enrolled Agent
Registering for the EA Examination
Frequently Asked Questions
Fast Forward Academy EA Study Materials


Accounting CPE Resources

Gear Up - Checkpoint Learning

Gear Up Accounting Courses from Checkpoint Learning.
Access a listing of targeted coursework that meets your specific needs.
Click Here

Certified QuickBooks Advisor Program

Understanding the ProAdvisor. This membership package outlines the benefits, discounts, software and program information.  The desktop edition certification includes 10 courses of self paced training that earns you 11.5 hours of CPE  and additional 5 courses for QB Online training that will earn you 7 more hours of CPE. Click Here for more information

QuickBooks Tutorials and Resources

FitSmallBusiness.com offers a series of free and low-cost tutorials for accounting firms and clients on various QuickBooks features and issues. Visit http://fitsmallbusiness.com/free-quickbooks-online-tutorials/ to learn more.

Related Links:

The Three Levels to Becoming an Intuit QuickBooks Certified User

Renewing Your QuickBooks Certification



MTAP Seminars Qualify for
EA, CPA, CFP and Many Other
Credential Requirements.

 

MTAP has been a sponsor of IRS-approved seminars since 1963.
Continuing Professional Education Credits earned at our seminars and webinars
are accepted by the IRS, Accreditation Council for Accountancy and Taxation,
College for Financial Planning, and the Michigan State Board of Accountancy.

 

517.641.7505
517.641.4402
MTAP P.O. Box 398 Bath, MI 48808-0398