72nd Annual Virginia Conference on Federal Taxation 2020

MCLE Credits: 13.5
Ethics Credits Included: 2.0

Live on Site: Thursday, June 4 - Friday, June 5 / Charlottesville / University of Virginia School of Law
The conference at the UVA School of Law has been cancelled
Registration:
Program:
MCLE Credit: 13.5 (Ethics: including Optional 2.0 MCLE Ethics) CPE: 16.0 (including Optional 2.0 CPE Ethics)
Live-Interactive Credit: 13.5 Live Interactive MCLE Credit Symbol

Information

Why Attend?

Be a better practitioner: more efficient, competent, and knowledgeable.

  • Change your practice to account for new cases, legislation, and regulations
  • Utilize new planning techniques
  • Create strategies to assist with burdens faced by individuals and businesses
  • Apply practical solutions to problems

In response to coronavirus (COVID-19) concerns, the live-on-site conference at the University of Virginia School of Law has been cancelled.  Registration currently is closed.

You may be interested in Federal Income Tax Update 2020, a 3-hour webcast telephone seminar to be presented on Tuesday, June 23.

Virginia’s Premier Tax Conference for Attorneys and Accountants Sponsored by The University of Virginia Tax Foundation Cooperating Organizations: VSCPA, VBA, VSB, UVa McIntire School of Commerce, UVa School of Law

Hear 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.

2020 CONFERENCE HIGHLIGHTS:

  • Federal Tax Update
  • Changes in State Taxation: A Multi-State Survey of TCJA  Conformity and the Consequences of Wayfair
  • Tax Planning to Maximize the 199A QBI Deduction
  • Alternative Investments in IRA Accounts
  • Succession Planning for the Closely Held Business
  • Update on Tax Policy from Washington
  • Qualified Opportunity Zones Regulation Update
  • Bitcoin and Cryptocurrency
  • Buying and Selling S Corporations After TCJA
  • Philanthropy: Impact of Taxes on Charitable Giving
  • CLE and CPA Ethics
 
Ways to Save

Can't Attend?
E-mail distance_ed@vacle.org to be notified when/if this program is made available as an online or USB seminar.
E-mail publications@vacle.org to be notified when/if this program's seminar materials are made available for sale.

Schedule

COURSE SCHEDULE

The two-day Conference begins Thursday morning, June 4, at 8:50 a.m., adjourns at 4:30 p.m. on Friday, June 5, and is held in the Caplin Auditorium at the University of Virginia School of Law.

Thursday, June 4, 2020
Registration begins at 8:00 a.m.

Morning Session (8:50 a.m. – 12:00 noon)

8:00 Registration
8:50 Introductory Remarks
8:55 Latest Federal Tax Developments
Cassady V.  Brewer


This session will review the most significant statutory enactments, judicial decisions, IRS rulings, and Treasury regulations promulgated during the last twelve months that affect general domestic income taxation, corporate taxation, partnership taxation, tax-exempt organizations, and tax procedure.

10:40 Break
10:55 Latest Federal Tax Developments (continued)
Cassady V.  Brewer
12:00 Lunch (provided at program)

Afternoon Session (1:00 p.m. – 5:15 p.m.)

1:00 Concurrent Sessions


1:00-2:00
Changes in State Taxation: A
Multi-State Survey of TCJA  Conformity and the Consequences of Wayfair
Deane R. Eastwood

AND

2:00-3:00
Tax Planning to Maximize the 199A QBI Deduction
Olga A. Loy

OR

1:00-3:00
MCLE Ethics—Professional Responsibility for Tax Professionals
John L. Norman

3:00 Break
3:15 Concurrent Sessions


3:15-5:15
CPE Ethics

VSCPA Speaker: David R. Peters, Carroll Financial Associates / Charlotte, NC

OR

3:15-4:15
Alternative Investments in IRA Accounts
Karen M. Field

AND

4:15-5:15
Succession Planning for the Closely Held Business
Harold G. Martin Jr.

5:15 Adjourn and Cocktail Party


Friday, June 5, 2020

Morning Session (8:45 a.m. - 12:15 noon)

8:45 An Update on Tax Policy from Washington
Jonathan Traub, Deloitte Tax LLP / Washington DC
9:45 Qualified Opportunity Zones Regulation Update
Jenny H. Connors, Brandon C. Sebetta
10:45 Break
11:00 Bitcoin and Cryptocurrency
Michael A. Meisler
12:15 Lunch (provided at program)

Afternoon Session (1:00 p.m. - 4:30 p.m.)

1:00 Buying and Selling S Corporations After TCJA
Aaron Nocjar
3:00 Break
3:15 Philanthropy: Impact of Taxes on Charitable Giving
Michelle A. W. McKinnon
4:30 Adjourn

Faculty

PLANNING COMMITTEE

L. Michael Gracik, Jr., Co-Director, Keiter / Glen Allen
D. French Slaughter, III, Co-Director, Washington, DC
David M. Chase, Jr., Wall, Einhorn & Chernitzer, PC / Norfolk
Michael Doran, University of Virginia School of Law / Charlottesville
Cecelia P. Horner, Hunton Andrews Kurth / Richmond
Lawrence J. Martin, Hantzmon Wiebel LLP / Charlottesville
Professor Susan L. Porter, University of Virginia McIntire School of Commerce / Charlottesville
Thomas P. Rohman, McGuireWoods LLP / Richmond
Jeri K. Seidman, University of Virginia McIntire School of Commerce / Charlottesville
Bruce C. Stockburger, Gentry Locke Rakes & Moore / Roanoke
John L. Vincie, PBMares, LLP / Harrisonburg
Professor Ethan Yale, University of Virginia School of Law / Charlottesville

EDITORS

R. Braxton Hill, III, Kaufman & Canoles / Norfolk
John W. Lee, III, Marshall-Wythe School of Law, College of William & Mary / Williamsburg

TRUSTEES EMERITUS

Joseph E. Gibson, University of Virginia McIntire School of Commerce / Charlottesville
George C. Howell, III, Hunton Andrews Kurth / Richmond
Thomas R. White, University of Virginia School of Law / Charlottesville
George K. Yin, University of Virginia School of Law / Charlottesville 

FACULTY

Cassady V. Brewer, Georgia State University / Atlanta, GA
Jenny H.  Connors, Williams Mullen / Richmond
Deane R. Eastwood, Ernst & Young LLP / Tysons
Karen M. Field, RSM US LLP / Washington, DC
Olga A. Loy, Winston & Strawn LLP / Chicago, IL
Harold G. Martin, Jr., Keiter / Glen Allen
Michele A.W. McKinnon, McGuireWoods LLP / Richmond
Michael A Meisler, Ernst & Young LLP / New York, NY
Aaron Nocjar, Steptoe & Johnson LLP / Washington, DC
John L. Norman, Law Office of John L. Norman / McLean
Brandon C. Sabetta, Wall, Einhorn & Chernitzer, PC / Norfolk
Jon Traub, Deloitte Tax, LLP / Washington, DC

Locations, Dates and Fees

LIVE LOCATION AND DATES

Charlottesville / Thursday and Friday, June 4-5
University of Virginia / School of Law (Venue Website / Google Map)
600 Massie Road

In response to coronavirus (COVID-19) concerns, the live-on-site conference at the University of Virginia School of Law has been cancelled. We are currently in the process of determining how best to present content from the planned program or similar taxation law subject matter.


LIVE REGISTRATION FEES (includes lunch both days, and Thursday night cocktail party)

$525 regular registration.
$575 late registration (after May 22, 2020).
$425 first-time attendee registration.
$425 my firm has registered three full-price attendees prior to my registration.

REFUNDS

Refund of paid enrollment fees (minus a $100 processing fee) will be made if written notice of cancellation is received at least one week prior to start of the Conference. For more information regarding administrative policies such as complaint and refund, please contact our offices at 800-979-8253.

PARKING

Parking will be available at the D3 lot adjacent to the law school. Any vehicles parked outside the marked lots will be ticketed and may be towed by the University at the owner’s expense. If you require a handicapped parking space, let us know.

Feel free to contact us if you have any questions.

If you have a disability that requires special accommodation, please contact Virginia CLE® well in advance of the program date.

Private recording of this program is prohibited.

Register
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