Join us for an equine tax and accounting industry update, providing CPE credit, followed by an afternoon of horse racing at Keeneland in Lexington, Kentucky. This update will provide 4 hours of CPE credit.

  • Friday, October 19, 2018
    Equine Seminar: 8:00 a.m. – 12:00 p.m.
    A Day at the Races: 12:00 p.m. – 4:00 p.m.
  • Location: Keeneland Racecourse (Sales Pavilion)
    4201 Versailles Road, Lexington, KY 40510

Equine Tax and Accounting Update Registration

    If you answer "yes," your Keeneland parking pass will be mailed to the address you provided above approximately one week before the event.

Session Topics

  • Key federal and state tax provisions under tax reform that affect equine industry participants
  • Cybersecurity risks faced by horse and farm owners and ways to minimize these risks
  • New partnership audit regulations and related implications for equine partnerships
  • How the Supreme Court’s Wayfair decision affects sales tax nexus for horse owners

Schedule

7:45 – 8:00 a.m. Breakfast and Registration
8:00 – 8:05 a.m. Introduction
8:05 – 8:30 a.m. Federal Tax Reform: General Business Updates
8:30 – 8:45 a.m. Federal Tax Reform: Corporate Tax Changes
8:45 – 9:15 a.m. Cybersecurity Threats Update
9:15 – 9:45 a.m. Federal Tax Reform: Non-Corporate Changes (Partnership Audit Rules, Excess Business Losses)
9:45 – 10:15 a.m. Federal Tax Reform: Non-Corporate Changes (Section 199A Deductions)
10:15 – 10:30 a.m. Break
10:30 – 11:15 a.m. What Entity Should I Choose?
11:15 – 11:45 a.m. How the Wayfair Decision Affects Multistate Sale Tax and Other State Tax Updates
11:45 – 12:00 p.m. Kentucky Compensation Survey: Preliminary Results
12:00 p.m. Lunch in Lexington/Kentucky Rooms, followed by an afternoon of racing