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AICPA Federal Real Estate Tax Conference

Date: Dec 01 - Dec 02, 2008
Location: Grand Hyatt Washington
Washington, DC
Recommended CPE Credit: 16 (main)
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Overview

With a line-up of stellar speakers, you’ll receive the most relevant and up-to-date real estate and partnership taxation information.

Hot topics include:

  • Year in Review  - in-depth discussion of recent legislation, cases and rulings as they affect real estate transactions, as well as partnerships and limited liability companies and their members.
  • Capitalize or Expense – the new proposed regulations under Section 263(a).
  • Hear directly from the top tax policy official about the latest legislative and administrative developments
  • Real estate is once again in a down cycle and the lending environment has never been more difficult - what you need to know about debt workouts

Speakers include:

  • Bob Cmkovich - PricewaterhouseCoopers LLP,Washington, DC
  • John Finkelstein, McDermott Will & Emery, LLP, Washington, DC
  • Robert Gottlieb, Venable LLP, Washington, DC
  • Howard Levine, Roberts & Holland, LLP, Washington, DC
  • Mary Ann Mancini, Bryan Cave LLP, Washington, DC
  • George Manousos, PricewaterhouseCoopers LLP, Washington, DC
  • Brian O’Connor, Partner, Venable LLP, Washington, DC
  • Steve Owen, DLA Piper Rudnick Gray Cary, Baltimore, MD
  • Andrew Potts, Nixon Peabody LLP, Washington, DC
  • Steve Renna, National Association of Real Estate Investment Managers, Washington, DC
  • Blake Rubin, McDermott Will & Emery, LLP, Washington, DC
  • Robert Schachat, Real Estate Group, Ernst & Young LLP, Washington, DC
  • David Schon, Nixon Peabody LLP, Washington, DC
  • Eric Solomon, Deputy Assistant Secretary – Regulatory Affairs, U.S. Treasury, Washington, DC
  • Jim Sowell, KPMG, Washington, DC
  • Stefan F. Tucker, Partner, Venable LLP, Washington, DC
  • Paul H. Wilner, Tax Partner, Grossberg Company LLP, Bethesda, MD
  • Andrea Whiteway, Partner, McDermott Will & Emery, LLP, Washington, DC
Tax Section Members Save an Additional $50.00: When you log into this website with your AICPA member user account, the section discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org.

Find out more information on the Tax Section.

Agenda

Monday, December 1st
  • 7:15am - 4:30pm - Registration and Message Center Open
  • 7:15am - 8:15am - Continental Breakfast
  • 8:15am - 8:30am - Welcome Remarks
  • 8:30am - 9:45am - The Year in Review
  • 9:45am - 10:00am - Break
  • 10:00am - 11:00am - Estate Planning for Real Estate Entrepreneurs
  • 11:00am - 12:00pm - Series LLC's
  • 12:00pm - 12:30pm - Hot Topics in Like-Kind Exchanges
  • 12:30pm - 1:45pm - Lunch with Speaker Steve Renna, National Association of Real Estate Investment Managers, Washington, DC
  • 1:45pm -2:15pm - New Proposed Regulations on Tax Preparer Standards
  • 2:15pm -3:15pm - Tax Planning for Debt Workouts Under Section 108
  • 3:15pm - 3:30pm - Break
  • 3:30pm -4:00pm - Debt Character and Allocations under Sections 752 and 1001
  • 4:00pm -4:50pm - Proposed Section 263(a) Regulations - Capitalization VS Expensing of Expenditures
  • 4:50pm - 6:00pm - Reception
Tuesday, December 2nd
  • 7:15am - 4:30pm - Registration and Message Center Open
  • 7:15am - 8:15am - Continental Breakfast
  • 8:15am - 8:30am - Announcements
  • 8:30am -9:45am - Back to Basics on Partnership Allocations, Section 704 (b) rules
  • 9:45am - 10:00am - Break
  • 10:00am - 11:00am - Practical Issues in Partnership Compensatory and Non-Compensatory Options
  • 11:00am - 12:00pm - Capital Gain Planning
  • 12:00pm - 1:15pm - Lunch with Speaker Eric Solomon, Deputy Assistant Secretary - Regulatory Affairs, U.S. Treasury, Washington, DC
  • 1:15pm - 1:45pm - At Risk & Deficit Restoration Agreements - Where are we now after Hubert?
  • 1:45pm - 2:30pm - Tax Treatment of Loan Defeasance Costs
  • 2:30pm - 2:45pm - Break
  • 2:45pm - 4:00pm - Low Income Housing and Restoration Tax Credits
  • 4:00pm - Conference Adjourns

Location

Grand Hyatt Washington
1000 H Street NW
Washington, DC 20001
Hotel Phone: (202) 582-1234
Hotel Cutoff Date: November 1, 2008
Hotel Room Rate: $209 single/double
Hotel Reservations: (800) 233-1234

Optional Workshops

Early Bird
(Register by 10/20/08)
Product Code: FRET08
Regular: $845.00
AICPA Member: $745.00
Your Price: $845.00
To receive your AICPA member discount, Sign In now, or Register using your AICPA membership number.

Christopher Cox
Chairman of the Securities and Exchange Commission
AICPA SEC and PCAOB Conference
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