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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
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Day two - Thursday October 21st |
| 8:00am - 9:00am |
Sign In & Continental Breakfast
(Hosted by NITP) |
| 9:00am - 12:00pm |
- Cases, Rulings and Other Recent Developments Affecting Partnerships
- Codification of Economic Substance (Part 1)
- Codification of Economic Substance (Part 2)
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| 12:00pm - 1:30pm |
Lunch
(Hosted by NITP) |
| 1:30pm - 5:00pm |
- Regulating Tax Professionals: The Encroachment of the IRS into Tax Professional-Client Relationships
- Speaking the Unspeakable: Incorporating a Partnership
- Multi-Layered Partnership Assets; Divergent Results Under the Single-Asset and Separate-Asset Methods of Allocating Gain, Loss and Depreciation Under Section 704(c))
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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
- Disharmony in the Search for Purity in Section 734(b) Common Basis Methodology: Interfaces With Section 704(c) Build-In Gain Shares and Outside Basis
- 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.
The program will be adjusted to address significant legislative or regulatory developments prior to the Conference. |
