68th Annual Virginia Conference on Federal Taxation 2016 Seminar Materials - SALE!

Publication Date:	June 2016
Available Formats:	Print
Pages:	818

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Table of Contents
Authors
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Topics Covered:

Federal, Virginia, and Local Tax Developments
Mergers and Acquisitions Involving S Corporations
What Every Tax Professional Needs to Know About the IRS and the Virginia Department of Taxation
Transfer Tax Issues for the Non-U.S. Citizen
Philanthropic Planning: Making Charitable Gifts with Non-Liquid Assets and Defending Them When the Audit Letter Arrives
Civil and Criminal Employment Tax Enforcement
Dealing with Atypical Investments in IRAs and Qualified Plans
Choice of Entity for the Closely Held Business
Beyond Like-Kind Exchanges: Creative Deal Structures
The New Estate Planning Landscape
CPE and CLE Ethic

Inventory Reduction Sale

Virginia CLE^® is clearing its shelves to make room for newer publications. Offer good while supplies last. No other discounts apply. View all Clear The Docket Sale items.

This comprehensive, stand-alone publication is direct from a June 2016 seminar, sponsored by the University of Virginia Tax Foundation in coorperation with the VSCPA, VBA, VSB, UVa McIntire School of Commerce, and UVa School of Law.

Government Attorney? Receive a 30% discount on publications, and a 50% discount on most seminars.
New Virginia Lawyer? (less than three years) Receive a 25% discount on publications and most seminars.

I. Federal Tax Update — Selected Topics
Walter H. Nunnallee

II. Legislative, Administrative, and Judicial Developments in Virginia and Across the
Nation
William L. S. Rowe, Rita Davis, Jeremy Sharp, Emily J. S. Winbigler

III. S Corporation Practice Matters, Mergers & Acquisitions, and What’s New?
Samuel P. Starr

IV. What Every Virginia Attorney Needs to Know About the IRS and the Virginia
Department of Taxation
Robert G. Nath

V. A Primer on Income and Transfer Tax Considerations for the Non-U.S. Citizen
Leigh-Alexandra Basha

VI. Philanthropic Planning: Designing and Defending Charitable Gift Opportunities with
Non-Liquid Assets
Donald M. Etheridge, Jr.

VII. Employment Tax Enforcement Efforts
Caroline Ciraolo

VIII. Dealing with Atypical Assets in IRAs and Qualified Plans
Pamela D. Perdue

IX. Choice of Business Entity Revisited — Opportunities, Challenges and Illustrative Cases
David M. Rievman

X. The Top Ten Things That Get Tax Professionals in Trouble
Christopher S. Rizek

XI. CPE Ethics
VSCPA Speaker

XII. Partnership Equity Extraction Techniques
Blake D. Rubin, Andrea M. Whiteway

XIII. Estate Planning in 3D: The New Estate Planning Landscape
Benjamin Lavin, Suzanne L. Shier

Authors

Walter H. Nunnallee

William L. S. Rowe

Rita Davis

Jeremy Sharp

Emily J. S. Winbigler

Samuel P. Starr

Robert G. Nath

Leigh-Alexandra Basha

Donald M. Etheridge, Jr.

Caroline Ciraolo

Pamela D. Perdue

David M. Rievman

Christopher S. Rizek

Blake D. Rubin

Andrea M. Whiteway