Advanced Tax Institute- Day 3- Real Estate and Partnerships

Date: November 15, 2017 Time: 8:30 am - 4:40 pm EST Location: Baltimore, MD CPE: 8 Format: In-Person
EVENT DESCRIPTION

Designed for CPAs with an interest in business law, ATI is four days of programming covering the new tax laws, rules and regulations, with each day having a specific focus – including the latest business and estate planning issues. Multi-day discounts are available.

8 – 8:30am – Registration and continental breakfast

 

Topics and speakers for the day

8:30 – 9:45am – Year in Review – Speaker (s):  Mr. Stef Tucker, Esq., Venable, LLP

10 – 11am – Cost Segregation – Speaker (s):  Mr. Eli Loebenbeg, CEO, Madison SPECS, LLC

11am – 12pm – Legislative Update – Speaker (s):  Mr. Ryan McCormick, Esq., The Real Estate Roundtable

1 – 2:10pm – New Audit Rules – Speaker (s):  Ms. Beverly Katz, Esq., and Mr. Curtis Wilson, KPMG

2:10 – 3:15pm – Creative Deal Structures – Speaker (s):  Mr. Stephen Owen, Esq., DLA Piper

3:30 – 4:40pm – Section 752 Regs –Speaker (s):  Mr. Brian O’Connor, Esq., Venable, LLP and Mr. Norman Lencz, Esq., Venable, LLP

In October of 2016, the Treasury Department issued new Regulations under sections 707 and 752 relating to disguised sales of property and partnership liability allocations. Most significantly, the Regulations (i) severely restrict the ability to use traditional “leveraged partnership transactions,” and (ii) effectively eliminate the use of “bottom-line guarantees” for purposes of allocating partnership liabilities. These Regulations, which have generated a fair amount of controversy, are also subject to change pursuant to a Treasury Department Report on “Identifying and Reducing Tax Regulatory Burdens” sent to President Trump on October 2, 2017. This presentation will assist tax practitioners in understanding what they need to know about these Regulations.

LEARNING OBJECTIVES
Real Estate and Partnership Tax
EVENT DETAILS
PROFESSIONAL AREAS OF FOCUS
Tax
CPE FIELD OF STUDY
Taxes (8 Credits)
WHO SHOULD ATTEND
CPAs in Practice and Industry and Attorneys
COURSE LEVEL
Advanced
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