68th Annual Virginia Conference on Federal Taxation Seminar Materials

Publication Date: June 2016
Available Formats: Print and Searchable PDF via immediate download, CD-ROM, or USB Flash Drive
Pages: 818

Information

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

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.

Some of the nation’s leading authorities in the area of taxation law and practice provide valuable tax-planning and tax-saving strategies developed for individuals, corporations, pass-through entities, estates, gifts, and trusts.


Table of Contents

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

Prices

Print - $120
Download - $120
CD-ROM - $120
USB Flash Drive - $120
Both Print and CD-ROM - $145
Both Print and USB Flash Drive - $145
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