National Institute of Tax Professionals
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The 21st Annual Partnership Tax Institute:
Speakers and Topics


2009
October 28th, 29th & 30th

Wednesday, Thursday & Friday
time: Day one - Oct. 28th
12:00pm - 1:30pm Registration and Lunch (Hosted by NITP)
1:30pm - 5:00pm William McKee, Gary Huffman &  Robert Whitmire
  • The Washington Report:  Recent and Proposed Legislation Affecting Partnerships; Likely Future Developments (Part 1)

  • Cases, Rulings and Other Developments Affecting Partnerships

  • Subchapter K Nuances Relating to Energy Credits and Grants

   
time: Day two - Oct. 29th
8:00am - 9:00am Sign In & Continental Breakfast (Hosted by NITP)
9:00am - 12:00pm William McKee, Ronald Buch & Phillip Gall
  • The Washington Report:  Recent and Proposed Legislation Affecting Partnerships; Likely Future Developments (Part 2)

  • Professional Practice Issues:  Circular 230, Privilege, and Other Matters of Current Interest (Ethics Credit)

  • Gain Acceleration Transactions Involving Partnerships

     
12:00pm - 1:30pm Lunch (Hosted by NITP)
1:30pm - 5:00pm Ron Buch, Phillip Gall, Gary Huffman, Brian Ladin & William Wasserman
  • Current Issues Under Section 704(c):  Layering, Netting and Other
  • Current Developments Affecting Partnership Tax Controversies (Ethics Credit)
  • Admission of New Partners to Existing Partnerships:  Planning, Pitfalls and Opportunities

 

   
time Day three - Oct. 30th
8:00am - 9:00am Sign In & Continental Breakfast (Hosted by NITP)
9:00am - 12:00pm Phillip Gall, Brian Ladin & William Wasserman
  • Current Issues Involving the Restructuring  and Cancellation of Partnership and Partner Debts
  • Interactions Between and Basis Aggregation Rule in Revenue Ruling 84-53 and Section 704(c) and Related Provisions
  • Stuffing Allocations
   
The National Institute of Tax Professionals reserves the right to change the program if necessary