National Institute of Tax Professionals
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The 22nd Annual Partnership Tax Institute:
Speakers and Topics


2010
October 20th, 21st & 22nd

Wednesday, Thursday & Friday
time: Day one - Wednesday October 20th
12:00pm - 1:30pm Registration and Lunch (Hosted by NITP)
1:30pm - 5:00pm
  • The Washington Report:  Recent and Proposed Legislation Affecting Partnerships; the Future of Carried Interests
  • Goodwill and Other Section 197 Intangibles;  Discontinuities in the Interface With Subchapter K
  • Recent Final Regulations [§704(c) anti-abuse, §108, §706]
   
time: Day two - Thursday October 21st
8:00am - 9:00am Sign In & Continental Breakfast (Hosted by NITP)
9:00am - 12:00pm
  • Codification of Economic Substance (Part 1)
  • Codification of Economic Substance (Part 2)
  • Cases, Rulings and Other Recent Developments Affecting Partnerships
12:00pm - 1:30pm Lunch (Hosted by NITP)
1:30pm - 5:00pm
  • Regulating Tax Professionals:  The Expanding Intrusion of the IRS into Tax Professional-Client Relationships
  • Speaking the Unspeakable:  Incorporating a Partnership:  What You Must Know If You Must Do It
  • Treatment of Non-Compensatory Partnership Options Under the Final Regulations
   
time Day three - Friday October 22nd
8:00am - 9:00am Sign In & Continental Breakfast (Hosted by NITP)
9:00am - 12:00pm
  • Current Developments Affecting Partnership Tax Controversies
  • A Stroll I the “Countryside” (Countryside Limited Partnership, 96 TCM 1006 (2008))
  • Exploring the Mysteries of Debt Creation and Devolution Under Subchapter K
   
The National Institute of Tax Professionals reserves the right to change the program if necessary