2021 Speakers and Topics
DAY ONE
Wednesday, March 10, 2021
Recent Developments in Federal Income Taxation
Prof. Bruce A. McGovern
South Texas College of Law Houston
Debt Workouts for Partnerships
James B. Sowell
KPMG LLP
Proposed Partnership Regulation Projects: Where Do They Stand? How Should They Be Handled?
Prof. Charlene Luke
University of Florida Levin College of Law
Business Trusts
Prof. Lee-Ford Tritt
University of Florida Levin College of Law
Pending
S Corporation Tax Update
Prof. Karen Burke
University of Florida Levin College of Law Stephen R. Looney Dean Mead
DAY TWO
Thursday, March 11, 2021
Impact of Section 958(b)(4) and Attribution Rules on Inbound Structuring
Summer Ayers LePree
Baker & McKenzie LLP
Jeffrey L. Rubinger
Baker & McKenzie LLP
Law Changes Resulting from the TCJA of 2017 (Part I)
Roberto Dugue Estrada
Brigagao Duque Estrada
Fred Murray (Moderator)
IRS
Sean Tevel
Holland & Knight LLP
Law Changes Resulting from the TCJA of 2017 (Part II)
Caroline D. Ciraolo
Kostelanetz & Fink, LLP
Fred Murray (Moderator)
IRS
Steven Toscher
Hochman Salkin Toscher Perez P.C.
Cross-border Hybrid Instruments
John Bates
Deloitte Tax LLP
Amanda Pedvin Varma
Steptoe & Johnson LLP
State and Local Tax Update
Carlton Huntley
Frazier & Deeter
Trying Times: Conservation Easements and Federal Tax Law
Prof. Nancy McLaughlin
University of Utah
S.J. Quinney College of Law
DAY THREE
Friday, March 12, 2021
Transfer Tax Update
Prof. Samuel A. Donaldson
Georgia State University College of Law
Leaning Into Social Distancing: A Perfect Storm for Wealth Transfer Background
Thomas J. Pauloski
Bernstein
Estate Tax Inclusion and FLP Planning
Prof. Phyllis Taite
Florida A&M University College of Law
Fiduciary & Estate Cases – Significant, Curious, Fascinating & Just Stupid
A. Stephen McDaniel
Williams McDaniel
Income Tax Planning for Estate Planners
Paul S. Lee
Northern Trust
Capital Report
Ronald D. Aucutt
Bessemer Trust