Tax Analysts is co-sponsoring The Texas Federal Tax Institute's Navigating the Net Investment Tax. A world–class panel will explain the new investment income tax, its integration with the passive activity loss rules, and its application to rent, passthrough income, and the disposition of interests in passthrough entities.
Please join us for a discussion of the Multistate Tax Commission's rewrite of the Uniform Division of Income for Tax Purposes Act.
Tax Analysts is a Gold Sponsor again this year for TEI’s 68th Annual Conference. This conference program highlights the increasing challenges confronting the in-house tax executive. Through keynote speakers, plenary sessions, and in-depth technical programming, attendees will examine how to navigate many of the variations of risk that confront them, while ensuring accurate and timely tax compliance.
Recent IRS challenges and audits have roiled the Historic Tax Credit markets. The result: The industry has responded, developing new approaches in consultation with the IRS. Join the IPED at Outlook 2014: What’s Next for the Historic Tax Credit, and hear the people at the forefront of these changes discuss their effects on business.
The U.S. Court of Appeals for the First Circuit held that one of Sun Capital's private equity funds was actively engaged in a trade or business for purposes of the pension termination liability rules. If this holding were to apply for tax purposes, it could threaten the taxation of carried interest at capital gains rates. The speakers and the discussion that will follow will focus on the possible tax consequences of this decision and how the trade or business analysis is affected by it.
Tax Analysts is an exhibiting sponsor at the 13th annual Global Transfer Pricing Forum. This year’s event is enhanced by the participation of leading tax and transfer pricing executives, and current and former administrators. The ITR Global Transfer Pricing Forum will be the event where you can learn how to adapt the latest trends and developments to your business.
This conference will examine the opportunities and challenges facing owners of maturing tax credit properties, and how proactive owners and investors can maximize a tax credit property’s value in Year 15. Relevant topics will include Year 15, structuring qualified contracts, options and rights of first refusal, portfolio assessment, assessing the property disposition at Year 15 and before, and executing general partner transfers during the compliance period.
Tax Analysts’ own Cara Griffith and Joe Thorndike will be speaking at the May Meeting this year on Thursday, May 9 and Friday, May 10, respectively. This premier annual event attracts over 2,000 practitioners and includes high-level panel discussions on tax policies, regulations, and procedures presented by government officials and industry experts. Additionally, attendees are able to take advantage of CLE and ethics programming presented by over 40 Section of Taxation Committees.
This conference will provide up-to-the-minute tax reporting information with IRS and industry experts. Discussion topics will include FATCA, reporting cost basis for covered securities, foreclosures/cancellation of debt, deposit interest paid to nonresident aliens, state reporting, accounts payable/1099-K and IRAs.
Please join us for a roundtable discussion in which we will consider how states are approaching the challenge of taxing cloud computing technologies, and what they should think about in doing so.
Join the American Tax Policy Institute & Rice University’s Baker Institute for a discussion on new research addressing the advantages and disadvantages of moving to new systems for taxing the profits U.S. firms earn abroad. The event will feature Lee Sheppard, Tax Analysts' contributing editor.
Tax Analysts is a publishing sponsor again this year for the ABA U.S. and Europe conference. This conference focuses on developments in international tax planning with special attention to opportunities in Eastern Europe. Topics include current investment fund models, transfer pricing, and more.
February 28-March 1
Tax Analysts is sponsoring the 2013 IFA USA Annual Conference in New York City. This 2 -day event consists of substantive international tax panel sessions examining subjects ranging from the taxation of intangibles to ethical issues in international taxation. Visit the Tax Analysts exhibitor station at Booth #11.
Join us for a roundtable discussion on the federal income tax, which celebrates its 100th birthday this year.
One hundred years ago this month, the Sixteenth Amendment to the Constitution was ratified, giving Congress the “power to lay and collect taxes on incomes, from whatever source derived, without apportionment among the several States, and without regard to any census or enumeration.”
Coinciding with the Presidential Inauguration weekend, the symposium will feature four panel discussions with a variety of prominent and well-known scholars and practitioners who will discuss how the tax code may change during the next four years. It will also feature a keynote address by Columbia Law School's Michael Graetz and a luncheon address by David Cay Johnston, an investigative journalist and author and winner of the 2001 Pulitzer Prize.