Broadcast Date: Wednesday, March 22, 2023
from 3:00 pm to 4:00 pm (ET)
Overview:
Several significant changes continue to shape federal income tax regulation. In addition to the widened tax bracket and the increase in charitable giving deductions, notable developments in this area of law include the amendments on some key provisions under the Tax Cuts and Jobs Act (TCJA) and the expansion of the Child Tax Credit.
While the Build Back Better Act offers numerous tax credits for clean energy consumption and production, new taxes on large corporations and tax relief for others remain stalled. This and other developments further expand the federal tax regulation, introducing new challenges that organizations must be aware of to avoid noncompliance.
Listen as experienced tax attorneys W. Curtis Elliott, Jr. (Culp Elliott & Carpenter PLLC) and Michael Dana (Husch Blackwell LLP) provide a comprehensive discussion of the recent trends and developments in federal tax regulation. Speakers, among other things, will offer practical compliance tips and strategies in this ever-changing regulatory landscape.
Key topics include:
- Federal Income Tax: Latest Regulatory Trends and Developments
- Current Federal Income Tax Brackets and Rates
- Notable Changes and Its Implications
- Budgetary Consequences for Tax Enforcement
- Conservation Easements and Legislation
- Practical Compliance Tips and Strategies
- What Lies Ahead
Learning Objectives:
- Identify significant changes impacting federal income tax regulation.
- Understand the implications of the Tax Cuts and Jobs Act (TCJA), Child Tax Credit amendments, and other recent court decisions.
- Analyze the budgetary consequences for tax enforcement.
Credit:
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
On-Demand Webcast
Prerequisite:
General knowledge of Federal Income Tax
Course Code:
1410270
NY Category of CLE Credit:
Areas of Professional Practice
NASBA Field of Study:
Taxes – Technical
Total Credit:
1.0 CLE
1.0 CPE (Not eligible for QAS (On-demand) CPE credit)
How to Claim CLE Credits Per State:
https://knowledgewebcasts.com/how-to-claim-cle-credits-per-state/
CLE State Requirements:
https://knowledgewebcasts.com/cle-state-requirements/
CPE State Requirements:
Speaker Panel:
W. Curtis Elliott, Jr., Partner
Experienced Tax, Trusts and Estates Lawyer
Culp Elliott & Carpenter PLLC
Curtis Elliott is one of the leading tax litigators in the United States. He has over 30 years of experience litigating civil and criminal tax cases, including IRS audits and appeals, and grand jury proceedings. He has extensive courtroom trial experience in the U.S. Tax Court, the Federal District Courts and state courts. His tax advocacy has resolved some of the most complex, high-stakes tax cases for clients. Mr. Elliott’s clients include Fortune 500 companies, entrepreneurial companies, estates, and individuals. He works closely with co-counsel and CPA firms. Mr. Elliott is a Fellow in the American College of Tax Counsel and is very active in the ABA Section of Taxation. He speaks at conferences across the country on tax dispute topics.
Michael Dana, Partner
Experienced Tax & Business Advisor
Husch Blackwell LLP
Michael provides tax and corporate law advice to businesses at all phases of operation, from initial business formation to disposition and all points in between. He advises clients across virtually all areas of operation regarding U.S. federal income tax issues. Michael has represented U.S.-based, foreign-based, and multinational enterprises, providing advice in connection with acquisitions, distribution structures, and internal reorganizations, including complex crossborder transactions; U.S. Subpart F income and GILTI planning and analysis; foreign tax credit planning and analysis; tax treaty analysis, and other matters related to outbound and inbound U.S. tax planning. He also works with closely held businesses and their owners to develop and implement tax strategies that protect and enhance corporate value.
Agenda:
SEGMENT 1:
W. Curtis Elliott, Jr., Partner
Culp Elliott & Carpenter PLLC
- IRS Enforcement Budget Developments
- Recent Developments Involving Tax Penalties
- Estate and Gift Tax Valuation Cases:Â Recent Developments
- Conservation Easements, the APA and Recent Legislation
SEGMENT 2:
Michael Dana, Partner
Husch Blackwell LLP
- Clark Raymond Decision and what it means for partnerships
- Rev. Proc 2022-19 and S Corp terminations
- CFC Reporting
Date & Time:
Wednesday, March 22, 2023
3:00 pm to 4:00 pm (ET)
Who Should Attend:
- Tax Attorneys
- Tax Advisors/Consultants
- Tax Managers
- Tax Directors
- Tax Preparers
- Tax Practitioners
- Tax Accountants
- Controllers
- Chief Financial Officers
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