National Institute of Tax Professionals
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The 24th Annual Partnership Tax Institute:
Speakers and Topics


2012
October 17th, 18th & 19th

Wednesday, Thursday & Friday
time: Day one - Wednesday October 17th
12:00pm - 1:30pm Registration
1:30pm - 5:00pm
  • The Washington Report: Recent and Proposed Legislation Affecting Partnerships
  • Cases, Rulings and Other Recent Developments Affecting Partnerships
  • Basis Shares After Basis Disharmony Events:  Whose Basis Is It Anyhow?
   
time: Day two - Thursday October 18th
8:00am - 9:00am Sign In & Continental Breakfast (Hosted by NITP)
9:00am - 12:00pm
  • Migrating and Replicating Optional Basis Adjustments
  • Current Developments Affecting Partnership Tax Controversies
  • Partnership Holding Period and Characterization Issues: Part 1
12:00pm - 1:30pm Lunch Break (Hosted by NITP)
1:30pm - 5:00pm
  • Partnership Holding Period Issues: Pitfalls & Opportunites
  • Revisiting the Circular 230 Opinion Standards and Other Recent Developments
  • For Whom the Guaranty Tolls:  Debt Allocations in Related Party Partnerships
   
time Day three - Friday October 19th
8:00am - 9:00am Sign In & Continental Breakfast (Hosted by NITP)
9:00am - 12:00pm
  • Exploring the Outer Fringes of Section 707 Qualified Liabilities
  • Nonrecourse Debt Allocations with Tiers of Disregarded Entities
  • Mobility of Losses in Partnership Transactions: Section 267 Meets Subchapter K
   
The National Institute of Tax Professionals reserves the right to change the program if necessary.
The program will be adjusted to address significant legislative or regulatory developments prior to the Conference.