69th Annual Virginia Conference on Federal Taxation Seminar Materials

Information

This comprehensive, stand-alone publication is direct from a June 2017 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. Recent Developments in Federal Income Taxation
Bruce A. McGovern

II. Recent Developments in Virginia Taxation
Craig D. Bell

III. Tax Issues for Foreign Companies Doing Business in the US
Frances Dinkins, Deborah W. Knudsen, Diane Mimmo

IV. Selling the Successful Business: An Overview of Transactional Tax Issues Applicable to
Flow-Through Entities

Jenny H. Connors, J. Conrad Garcia

V. Accounting Methods Update
Colleen O’Connor

VI. CPA Ethics
VSCPA Speaker

VII. Targeted Allocations Revisited: The Potential Dangers of Template Language
Brian Knudson

VIII. Optimizing Capital Gains Tax Rates in Sales Transactions
Charles H. Egerton

IX. Tax Reform Policy, Process and Prospects: A 2017 Preview
Jeffrey Kummer

X. Top Ten Ethics Issues that Get Tax Professional in Trouble
John L. Norman

XI. Compensatory Partnership Arrangements
Deborah A. Fields

XII. IRS Tax Audits and Appeals,
What to Do Today with the New Partnership (and LLC) Audit Rules

Craig D. Bell, Bradley A. Ridlehoover

XIII. Estate Tax Changes Past, Present and Future
Ronald D. Aucutt

Authors

Bruce A. McGovern

Craig D. Bell

Frances Dinkins

Deborah W. Knudsen

Diane Mimmo

Jenny H. Connors

J. Conrad Garcia

Colleen O’Connor

Brian Knudson

Charles H. Egerton

Jeffrey Kummer

John L. Norman

Deborah A. Fields

Bradley A. Ridlehoover

Ronald D. Aucutt

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