7-Hour Program

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Overview

When the COVID-19 pandemic forced the cancellation of the live locations of Tax Planning for Domestic and Foreign Partnerships, LLCs, Joint Ventures and Other Strategic Alliances 2020, PLI, our program Co-Chairs, and faculty wanted to find a way to bring you some of the highlights of this year’s program, along with new sessions addressing tax issues that have become critically important in today’s uncertain times.  The result is Tax Planning for Partnerships 2020: Highlights and Hot Topics.

This three-day program will begin with a new session on CARES Act tax issues followed by one of the lynchpin sessions of our live program, “Transactions Between Partner and Partnership.”  We will then move on to explore troubled partnerships, international joint venture issues and the impact of the 2017 Tax Act on partnerships. Our program will conclude with an hour of ethics.

 

What You Will Learn

  • Study the tax-related provisions of the CARES Act
  • Identify traps for the unwary, and potential planning opportunities, created by the anti-deferral rules
  • Explore the impact of the 2017 Tax Act on partnerships, including Sections 163(j), 168(k), 199A and 1061
  • Examine troubled partnership issues, including situations involving corporate partners
  • Get ethics credit while learning to balance tax planning, advocacy and professional ethics

 

The faculty will consist of tax counsel with special expertise in the transactional aspects of structuring partnerships, joint ventures and other strategic alliances, both domestic and foreign.

 

Program Level – Overview

Intended Audience - Law firm and accounting firm professionals, in-house tax professionals and government attorneys who want to study the intricacies of Subchapter K and the application of partnership taxation to real life transactional situations.

Prerequisites – An interest in exploring the legislative, regulatory and judicial developments in Subchapter K and important partnership transactions, controversies and trends.

Advanced Preparation – None

 

Credit Details

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