75th Annual VIRGINIA Conference on Federal Taxation 2024

Objectives

Learn the law and how to apply it so you can:

• Update your practice to account for new cases, legislation, and regulations
• Take advantage of new planning techniques and tax trends
• Create strategies to assist with challenges faced by clients, for both individuals and businesses
• Employ successful new solutions to manage common problems

Sponsored by The Virginia Tax Foundation

Virginia’s Premier Tax Conference for Attorneys and Accountants

Valuable tax-planning and tax-saving strategies developed for individuals, corporations, pass-through entities, estates, gifts, and trusts are provided by some of the nation’s leading authorities in taxation law and practice.

2024 CONFERENCE HIGHLIGHTS

• Federal Tax Updates—Individuals and Business
• Considerations in Employee vs. Partner Treatment
• Considerations in Contractor vs. Partner Treatment
• Update on Status of Energy Tax Credits in the Inflation Reduction Act
• Update on Pass-Through Entity Tax Provisions
• Planning Opportunities (and Pitfalls) Associated with the Scheduled Reduction of the Estate, Gift, and GST Exemption Amounts in 2026
• Update on Tax Policy, Proposals, and Prospects from Washington
• Transaction Structures Involving S Corporations
• Lessons Learned So Far About the BBA Partnership Audit Regime
• International Tax Issues for Cross-Border Individuals and Companies
• Equity Incentives and Deferred Compensation
• Hot Topics in Tax Practice Ethics

Prerequisites: Minimum 5 years active practice or advanced degree

Program Level: Advanced

Advance Preparation: None

Delivery Method: Live on site, live-interactive webcast/telephone

Field of Study: Taxes

ACCREDITATION

The Virginia Tax Foundation is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

PLEASE NOTE: This seminar is not eligible for Virginia CLE^® discounts, and Virginia CLE^® Online Bundle credits and Unlimited Online Passes may NOT be used to register for this program.

COVID-19 POLICY FOR LIVE-ON-SITE ATTENDANCE

By attending a live-on-site Virginia CLE^® seminar, you acknowledge the health risks associated with COVID-19 and that you MUST follow all Virginia CLE^® COVID-19 policies. You may NOT attend a live-on-site program if you have tested positive for COVID-19, if you are experiencing COVID-19 symptoms, or if you are under any self-quarantine orders per CDC guidelines.

COMPLIMENTARY REFRESHMENTS AND SOCIAL EVENTS

BREAKFAST. Breakfast breads and beverages will be provided both mornings of the Conference.

LUNCH. Lunch will be provided both days of the Conference.

COCKTAIL PARTY. “Meet and Greet” on Thursday, June 6, at 5:30 p.m.  

PARKING

Parking will be available in the parking garage adjacent to the Darden School. Any vehicles parked outside the garage 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.

OVERNIGHT ACCOMMODATIONS

We have a room block available at Sonesta Suites:

Sonesta ES Suites Charlottesville University
1111 Millmont Street
Charlottesville, VA 22903
434-923-0300

For the room block, by phone, reference “75th Conference on Federal Taxation”, or book accommodations online.

Other possible accommodations:

Kimpton The Forum Hotel
540 Massie Road
Charlottesville, VA 22903
833-360-9491

Kimpton The Forum Hotel is located next-door to the Darden School of Business and walking distance to the conference. We do not have a room block at this location, so you can only book based on availability.

Registration Deadlines:

Cancellation and Administrative Policies: For registrations made for live-on-site attendance, a processing fee of $100 will be charged for cancellations made after 5:00 p.m. on Thursday, May 31. Transfers may be made to the webcast or telephone formats without penalty.

For registrations made for webcast or telephone attendance, cancellation/transfer requests will be honored until 5:00 p.m. on Wednesday, June 5; you will, however, be charged $90 if you cancel or transfer your registration to a different seminar after the link to the materials has been e-mailed by Virginia CLE. Full refunds or transfers are available up to two days after a webcast in the unlikely event that you experience technical difficulties.

Dietary Restrictions: If you have dietary restrictions and are attending the seminar in person, please email deanna.mcglothlin@vacle.org.

SEMINAR MATERIALS

Seminar materials for this program are only available as a downloadable e-book (PDF); printed materials will NOT be available. Prior to the seminar, all registrants will receive an e-mail with an embedded link to a web page from which you may download the seminar materials.

ACCESSING TELEPHONE AND WEBCAST SEMINARS

For telephone participants, the e-mail includes instructions for accessing the seminar.

For webcast participants, the linked web page includes instructions for launching the seminar. If you register the day of the seminar, the link to the webpage will be included in your e-mail receipt.

Inclement Weather Policy and Updates.

MCLE Credit Caveat: The MCLE Board measures credits by the time you spend in attendance. If you enter a seminar late or leave it early, or both, you must reflect those adjustments accurately in the credits you report on your credit reporting form. A code will be given at the end of the seminar, which must be written on your MCLE form.

Private recording of this program is prohibited.

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.