Partnerships and the Pandemic: AARs, Amended Returns, and Other Issues
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type: Session
Speakers:
  • Sarah Allen-Anthony, CPA, Partner, Crowe LLP
  • Holly O. Paz, J.D., Director, Pass Through Entities Practice Area in the Large Business and International Division, Internal Revenue Service
  • Rochelle Hodes, J.D., LL.M. (Taxation), Principal, Crowe LLP
Standard: $49.00
199A: To Reduce or Not Reduce Qualified Business Income Deduction
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type: Session
Speakers:
  • Margaret Burow, J.D., LL.M. Taxation, Attorney, Office of Chief Counsel, Passthroughs & Special Industries, Internal Revenue Service
  • Troy Lewis, CPA, CGMA, Associate Teaching Professor, BYU
  • Amy Miller, CPA, Senior Manager, AICPA
Standard: $49.00
IRS Appeals Division Update
Collection: National Tax Conference 2019
Credits: None available.
Type: Session
Speakers:
Standard: $49.00
All the Way with 163(j) Business Interest Expense
Collection: National Tax Conference 2019
Credits: None available.
Type: Session
Speakers:
Standard: $49.00
The New World of International Taxation (GILTI, BEAT, FDII, and More)
Collection: National Tax Conference 2019
Credits: None available.
Type: Session
Speakers:
  • Joseph Calianno, CPA, J.D., LL.M. (Taxation), Partner & International Technical Tax Practice Leader, BDO
  • Phil Hodgen, J.D., LL.M. (Taxation), Lawyer, HodgenLaw PC
  • Doug Poms, J.D., International Tax Counsel, Office of Tax Policy, US Department of the Treasury
Standard: $49.00
Qualified Business Income: The Regulations
Collection: National Tax Conference 2018
Credits: None available.
Type: Session
Speakers:
  • Troy Lewis, CPA, CGMA, Associate Teaching Professor, BYU
  • Ben Weaver, J.D., Attorney-Advisor, Office of Chief Counsel, IRS
Standard: $49.00
Welcome and Introductions & The New Tax Laws: What Do They Mean to Me? Perspectives from Drafters, Decision Makers, States & Stakeholders
Collection: National Tax Conference 2018
Credits: None available.
Type: Session
Speakers:
Standard: $49.00