Agribusiness Cooperatives Roundtable

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Start time:
August 4, 2025 5:30 PM MT
End time:
August 6, 2025 12:30 PM MT
Location:
Le Meridien
131 South 300 West
Salt Lake City, UT 84101 (Map)
Credits:
11
Contact:
Shannon Reddy, Baker Tilly, (303) 294-7725
Cost to attend:
$1,000

Join us for a roundtable discussion of current accounting and tax developments and business issues affecting agribusiness cooperatives.

When registering, please identify topics you’d like addressed, and Moss Adams professionals can lead conversations on those subjects at the event. Some common topics include R&D tax credits, trends impacting state and local tax, and more.

Sessions will be held in the Triumph Salon 3 room.

The breakfast buffet will be offered from 7:30 a.m. to 8:30 a.m. and will be held in the Triumph Salon 1 room.

Register

Speakers

Dave Antoni, Managing Director, Baker Tilly

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 Baker Tilly, Dave worked for 37 years with a Big Four firm.

CPE Information

Program Level:
Overview
Credits:
Accounting: 2
Auditing: 2
Business Management & Organization: 3
Finance: 2
Taxes: 2
Delivery Method:
Classroom
Learning Objectives:

After completing this training, participants will be able to update their management team and board with an awareness of the latest accounting and tax issues affecting cooperative organizations; 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 highlights of recently released FASB pronouncements or accounting principles and potential issues to be addressed in adoption; discuss latest IRS audit activity that cooperative organizations are experiencing; discuss current practices by cooperative organizations in computing Section 199A(g) Domestic Production Activities Deduction and pass through to patrons; discuss current developments in areas of classifying transactions as patronage versus non-patronage; discuss current developments and practices in determining patronage dividends on a book versus tax basis and classifying book and tax differences as patronage versus nonpatronage; and discuss current practices for 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.

Baker Tilly Advisory Group, LP fka Moss Adams LLP 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

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Moss Adams Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.