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