2022 ADVANCED TAX INSTITUTE DAY 3 REAL ESTATE & PARTNERSHIPS

Description

To register for more than one day and receive a multi-day registration discount please use this landing page to register.

DAY THREE REAL ESTATE & PARTNERSHIPS – MORE INFORMATION COMING SOON

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Please note – materials for this event will be provided electronically ONLY. Please feel free to bring your own device to view the materials. We recommend that you download them prior to the event date rather than onsite.

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Provider
Maryland Association of CPAs
Course Level
Overview
Professional Area of Focus
Tax
Practitioners
Taxation
CPE Field of Study
Taxes
8
Location
 
Martin’s West
6817 Dogwood Rd
Woodlawn, MD 21244 US
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Event Information
When
Nov 9, 2022
8:00 am - 5:00 pm EDT
Location
Martin’s West
6817 Dogwood Rd
Woodlawn, MD 21244 US
Total CPE Credits
8
Format
In-Person

AGENDA

DAY 1 of 1 November 9, 2022
8:00 am - 8:30 am
Check in
8:30 am - 9:45 am
Partner and Partnership Tax Update

Dr. Hughlene Burton,  Ph. D. , CPA, Associate Professor of Accounting, University of North Carolina

 

This session will explore any changes in the tax law regarding partners and partnerships as well as look at regulations, rulings and court cases that have been issued in the past year.

9:45 am - 11:15 am
Creative Tax Planning

Steve Schneider, Partner, Strook & Strook & Lavan

Brian O’Connor, Partner, Venable

11:15 am - 11:30 am
Break
11:30 am - 12:30 pm
Legislative Update from DC

Ryan P. McCormick, Senior Vice President and Counsel, The Real Estate Roundtable

This session will review recent legislative developments related to real estate and partnership taxation and discuss the outlook for tax legislation in the year ahead.  Taking place just one day after the mid-term elections, the session will consider how the shifting political landscape in Washington, DC and around the country is likely to affect real estate and partnership tax policy.

 

12:30 pm - 1:00 pm
Lunch
1:00 pm - 2:00 pm
Back to Basics, Built-In Gains and Losses, Section 704(c)

Paul Wilner, CPA, Managing Partner, Grossberg Company, LLP

 

The presenter discusses the mechanics of Section 704(c) and reverse Section 704(c) allocations: the traditional method, ceiling limitation principles, traditional method with curative allocations, remedial allocation method, various operating rules in the Section 704(c) regulations, Section 704(c)(1)(C); anti-abuse provisions, mandatory adjustments, tax distribution considerations, and planning concepts.

 

 

2:00 pm - 2:45 pm
TBD
2:45 pm - 3:00 pm
Break
3:00 pm - 4:15 pm
Pass-Through Entity Tax

Walter Calvert, Partner, Venable

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$310.00
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2022 ADVANCED TAX INSTITUTE DAY 3 REAL ESTATE & PARTNERSHIPS


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