Agribusiness Cooperative Roundtable

Start time:
May 13, 2024 5:00 PM PT
End time:
May 15, 2024 11:30 AM PT
Location:

Two Harbors Terrace
21080 CA-1
Huntington Beach , CA 92648 (Map)
Credits:
10
Contact:
Shannon Reddy, Moss Adams, 303-294-7725
Cost to attend:
$750 per person, $150 for spouse meals

Join us for our Agribusiness Cooperative Roundtable in-person event, in which we’ll discuss current accounting and tax developments and business issues affecting agribusiness cooperatives.

We’ll start things off with a welcome reception on May 13, from 5:00 p.m. to 7:30 p.m., followed by a full day of discussions on May 14 and a half-day program on May 15.

Registration will request attendees to identify topics for discussion at the event, as well as any topics an attendee would like to lead the discussion on. Based on topics, we’ll invite Moss Adams subject matter specialists to attend to lead discussions on particular topics such as R&D credits, state and local tax, and more.

May 13: 5 PM–7 PM
May 14: 8:30 AM–4:30 PM
May 15: 8:30 AM–11:30 AM

Register

Speakers

Dave Antoni, CPA, Director, Moss Adams

Dave has worked in professional tax accounting since 1986, serving domestic and multinational companies. Dave’s areas of industry focus include life sciences, food and beverage, cooperatives, consumer and industrial markets, retail, technology, and insurance. Prior to joining Moss Adams, Dave worked for 37 years with a Big Four firm.

Eric Krienert, CPA, Partner, Moss Adams

Eric has worked in public accounting since 1997. He’s experienced in tax planning and consulting for large partnerships and corporations in the food and agriculture industries, but his specialty lies in cooperatives. Eric provides services related to patronage philosophy and formulating patronage allocation programs based on book, tax, and hybrid programs; equity planning; M&A, joint ventures, and other combinations; nonqualified equities; and domestic manufacturing deduction and taxation.

K-deep Dhaliwal, CPA, Partner, Moss Adams

K-deep has worked in the field of audit and advisory services for agribusiness companies for over 15 years and has cultivated a deep expertise in guiding agribusiness clients toward financial and operational efficiency. With a strong foundation in the industry, K-deep has become a recognized leader in the field, currently leading the firm’s California Agribusiness Practice. His insights and strategic guidance have played a pivotal role in helping businesses navigate the complexities of the agribusiness landscape.

CPE Information

Program Level:
Basic
Credits:
Business Management & Organization: 10
Delivery Method:
Classroom
Learning Objectives:

After completing this training, participants will be able to describe the latest accounting project developments at the Financial Accounting Standards Board (FASB); discuss highlights of major provisions of federal tax legislation either proposed or enacted to date in 2024; discuss the latest IRS audit activity that cooperative organizations are experiencing; discuss current practices by cooperative organizations in computing Tax Cuts and Jobs Act (TCJA) Provision 11011 Section 199A(g); and discuss current practices for Internal Revenue Code (IRC) Section 163(j) interest limitation including the farming business election out of Section 163(j) and utilizing disallowed interest carryforwards.

Prerequisites:
None
Refund Policy:

For more information about administrative policies regarding CPE, refunds or complaints, please contact Shannon Reddy at 303-294-7725 or send her an email.

Moss Adams is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Applicable Industries

Agribusiness