Hot Topics in Partnership Taxation (from Annual Virginia Conference on Federal Taxation 2014) (Online Seminar)

MCLE Credits: 1.0
Ethics Credits Included: 0.0

MCLE Credit: 1.0 (Ethics: 0.0)
Live-Interactive Credit: 0.0
Price: $70.00 (Includes a downloadable audio version.)
Viewable Through: 6/30/2017

Information

A pre-recorded streaming VIDEO replay of one session from the June 2014 live seminar, 66th Annual Virginia Conference on Federal Taxation.


This presentation will address recent developments in partnership taxation, including a review of the proposed regulations under Section 752 regarding related person rules, proposed regulations addressing certain provisions of the American Jobs Creation Act of 2004, and proposed regulations relating to disguised sales of property and debt allocations.

 

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Schedule

Faculty

Jennifer Alexander, Deloitte LLP / Washington, DC

Jennifer H. Alexander recently rejoined the Passthroughs group in the National Tax Office of Deloitte Tax LLP as Co-Managing Principal, where she specializes in the use of partnerships and limited liability companies in domestic and cross-border mergers and acquisitions, financing transactions, and restructurings.

Prior to returning to Deloitte, Ms. Alexander served in the Office of Tax Legislative Counsel at the U.S. Department of the Treasury as an Attorney Advisor.

Ms. Alexander has authored articles that have appeared in numerous professional publications, including Tax Notes, Journal of Taxation, TAXES, and Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures, & Other Strategic Alliances (Practising Law Institute).  Ms. Alexander is a frequent lecturer on a variety of topics dealing with U.S. federal income taxation, having spoken at many of the country’s leading tax conferences, including the Practising Law Institute, the Southern Federal Tax Institute, the New York University’s Institute on Federal Taxation and Summer Institute on Federal Taxation, the American Bar Association Tax Section, and the Tax Executives Institute.

 Ms. Alexander received her B.A. in Government and Politics from the University of Maryland, and her J.D. from the Georgetown University Law Center.  She is a member of the American Bar Tax Section, a member of the Tax Section’s Committee on Partnerships and LLCs, and former CLE Chair for the committee.  In 2006, she was the recipient of the American Bar Association Tax Section’s John Nolan Fellowship.  Ms. Alexander is a member of the State Bar of Maryland and is admitted to practice in Maryland.

 Didi Borden, Deloitte Tax LLP / Washington, DC

Didi Borden recently joined Deloitte Tax’s Washington National Tax Passthroughs group as a Manager, where she focuses on the taxation of partnerships, limited liability companies, and REITs.  Many of her deals involve advising clients on transactions regarding joint ventures and restructurings.  Prior to joining the National Tax Passthroughs group, Ms. Borden worked in the Los Angeles office for Deloitte Tax for five years where she had extensive tax compliance experience on REITs, multi-national corporations, partnerships, limited liability companies, and disregarded entities.

 Ms. Borden received her Bachelor of Science in Accounting, Magna Cum Laude, from the University of Southern California.  Ms. Borden is a certified public accountant in California and the District of Columbia.

 

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