2018 "Fundamentals of Flow-Through" Program 2018 Forum Hotel Information 2018 Forum 2018 "Fundamentals of Flow-Through" Registration 2018 "Fundamentals of Flow-Through" Testimonials 2018 "Fundamentals of Flow-Through" Faculty 2018 "Fundamentals of Flow-Through" General Information Email Questions 2018 Forum Registration 2018 Forum Testimonials 2018 Forum Faculty 2018 Forum General Information 2018 "Fundamentals of Flow-Through" Hotel Information Email Questions 2018 "Fundamentals of Flow-Through" 2018 Forum Program

 

 

Forum Program

Seminar THIRTY-SECOND ANNUAL PARTNERSHIP, LLC & S CORPORATION TAX PLANNING FORUM

 

Day One
8:30 AM to 5:00 PM (Luncheon and presentation 12:00-1:30)

The 2018 program will be announced in Spring 2018, but, among other items, it is expected to include:

Structuring Techniques for 2018 and Beyond A Day of Closely Held Business Planning

The impact of the 2017 Tax Act on closely held business planning, including

• Structuring compensation arrangements to maximize the §199A 20% flow-through deduction

• When switching to C corporation status may make sense

• Structuring flow-through entity debt arrangements to avoid the new 30% interest deduction limitation

• Navigating the new three-year carried interest income recharacterization

• Understanding the new net operating loss carryover limitations

• The elimination of §708(b)(1)(B) terminations and its impact on succession planning

Forum XXXII’s Top Ten – 2018’s most significant structuring techniques and foot faults (some of which may be covered on day two)

 


Thursday Evening Networking Dinners (6:30 PM)

Boston — EVOO (October 18)
Chicago — Beatrix (Streeterville) (October 25)
Washington, D.C. — Kora Restaurant (November 8)
Nashville — Jack Daniel’s (November 15)
San Diego — Chianti (December 6)

Network with the faculty and fellow attendees and spend an informal evening sharing war stories.

 

 

Day Two
8:00 AM to 4:00 PM (Lunch on your own 11:45-1:00)

Hot Partnership and LLC Topics for 2018

Examination of the final and newly proposed partnership-level audit regulations
A potpourri of recent partnership and LLC developments

Hot S Corporation Topics for 2018

A potpourri of recent S corporation developments

 



The faculty members will utilize extensive case studies and examples to illustrate the issues to be discussed. An analysis of recent legislation and the latest cases, regulations and rulings will be integrated into each session. Program content and timing are based upon the current status of the law and may be modified if warranted by new developments and by audience participation. Some of the topics may not be covered orally.