time: |
Day one -
Wednesday October 20th |
12:00pm - 1:30pm |
Registration and Lunch
(Hosted by NITP) |
1:30pm - 5:00pm |
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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]
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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
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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
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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
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The National Institute of Tax Professionals reserves the right to change the program if necessary |