Wednesday — October 22, 2014: ETHICS COURSE 3:00 p.m.— 5:00 p.m.: Application of Privilege & Other Elements of Non-Disclosure Derek Rose, Bryan Cave LLP Thursday — October 23, 2014 7:00 a.m.: Registration Opens 7:30 a.m.— 9:30 a.m.: Breakfast 7:30 a.m.—8:00 a.m.: Welcome & 2014 Legislative Update Ray McCarty, Associated Industries of Missouri 8:00 a.m.—8:30 a.m.: Missouri Business Tax Environment Update Kevin Boyer, Ernst & Young LLP Lowell Pearson, HuschBlackwell LLP 8:30 a.m.—9:15 a.m.: Unclaimed Property Update (Missouri & National) Noel Hall, Ryan LLC Scott Harper, Missouri Treasurer’s Office 9:15 a.m.—9:45 a.m.: 2014 Federal Tax Update Ray McCarty, President, Associated Industries of Missouri 9:45 a.m.—10:15 a.m.: Theft of Trade Secrets Special Agent Brice Taylor, Federal Bureau of Investigation Special Agent Dion Cantu, Federal Bureau of Investigation 10:15 a.m.—10:30 a.m.: Break—Exhibit Booth Visitation Period 10:30 a.m.—11:15 a.m.: Breakout Sessions “Understanding” Sec. 144.030 & 144.054 Individual Income Tax Developments Ryan Domalgaski, Ryan LLC Randy Hilger, Ryan LLC Mark Paluczak, Stone Carlie & Company LLC (Manufacturing and Processing Exemptions) 11:15 a.m.—12:00 p.m.: Breakout Sessions Missouri Works Program Ronda Anderson, Dept. of Economic Development Robert Neu, RubinBrown LLP Shawndel Rose, RubinBrown LLP Public Relations Tips for Businesses (& How to Get Voted Best Place to Work) Dick Aldrich, Associated Industries of Missouri Karen Mathis, Bailey Publishing 12:00 p.m.—12:45 p.m.: Lunch with Keynote Speaker, Tony Reinhart, Ford Motor Company 1:00 p.m.—1:45 p.m.: Breakout Sessions Corporate Income Tax Developments Susan Nunez, Brown Smith Wallace LLC Brenda Talent, Show Me Institute 1:45 p.m.—2:30 p.m.: Breakout Sessions Current Issues in Multistate Apportionment Charlie Fischer, Deloitte Tax LLP 2:30 p.m.—2:45 p.m.: Tax Audit Trends Andrea Turner, KPMG, LLP Chris Even, DuCharme, McMillen & Associates Multi-State Sales/Use Tax Update Andrea Turner, KPMG, LLP Chris Even, DuCharme, McMillen & Associates Break—Exhibit Booth Visitation Period 2:45 p.m.—3:30 p.m.: Breakout Sessions GAAP Update Mark Hinsen, Anders CPAs and Advisors Jon Waitukaitis, Anders CPAs and Advisors Healthcare Reform/Affordable Care Act Ron Present, Brown Smith Wallace LLC 3:30 p.m.—4:30 p.m.: EPA’s “Clean Power Plan” (What Missouri Businesses Need to Know) Fred Palmer, Peabody Energy Warren Wood, Ameren Missouri Ray McCarty, Associated Industries of Missouri 4:30 p.m.—5:30 p.m.: Legislator Session 5:30 p.m.—7:00 p.m.: Tax Conference Reception & Attendance Prizes Friday — October 24, 2014 7:30 a.m.— 8:30 a.m.: 7:30 a.m.— 9:30 a.m.: Registration Breakfast 7:45 a.m.— 8:15 a.m.: 2015 Legislation—What to Expect Ray McCarty, Associated Industries of Missouri 8:15 a.m.—9:00 a.m.: Next Generation Manufacturing Dusty Cruise, Missouri Enterprise 9:00 a.m.—9:45 a.m.: Missouri Property Tax Topics (Q & A Panel) Steve Levick, Property Tax Analysts Mike McDonald, Joseph C. Sansone Company Maureen Monaghan, State Tax Commission Rosella Schad, State Tax Commission 9:45 a.m.—10:00 a.m.: Break—Exhibit Booth Visitation Period 10:00 a.m.—10:45 a.m.: Breakout Sessions Missouri Sales/Use Tax Update Branko Marusic, Stone Carlie & Company, LLC 10:45 a.m.—11:15 a.m.: Cost Efficient/Cost Effective Insurance Strategies Barb Brandel, The Lion Partnership Breakout Sessions Tax Engines & Technology Sales Tax Restructuring Rudy E. Blahnik, Ernst & Young, LLP Kevin Boyer, Ernst & Young, LLP Those “Other” Taxes (That Keep Resurfacing) (Awareness of Taxes in Addition to Sales/Use & Income) Wayne Danneman, RubinBrown LLP 11:15 a.m.—12:30 p.m.: Sales/Use & Income Tax (Q & A Panel) Wayne Danneman, RubinBrown LLP Ed Downey, Bryan Cave LLP Branko Marusic, Stone Carlie & Company, LLC Lowell Pearson, HuschBlackwell LLP 12:30 p.m.: Conference Conclusion Ray McCarty, Associated Industries of Missouri Registration Fees (Per Attendee): Lodging Information: Full Conference: $375.00 Courtyard by Marriott Phone: 573-443-8000 2 Hour Ethics Course: $75.00 Thursday ONLY: $250.00 Friday ONLY: $175.00 Special AIM Rate: $90/Night (excluding tax) Code: AMMAMMA (Rate expires 10/1/2014) Click Here to Register or contact Candice Allen: Associated Industries of Missouri 3234 West Truman Blvd., Jefferson City, MO 65109 (P) 573-634-2246 or [email protected]