Sessions Included:

Using Machine Learning to Predict Outcomes in Tax Law (Nov 13, 2019 07:00 AM)

Nuts & Bolts of Cryptocurrency Taxation and New Law Update (Nov 13, 2019 07:00 AM)

Welcome and Introductions | Guiding and Implementing Tax Policy (Nov 13, 2019 08:00 AM)

Special Considerations for Real Estate Under Tax Reform (Nov 13, 2019 10:45 AM)

The New World of International Taxation (GILTI, BEAT, FDII, and More) (Nov 13, 2019 10:45 AM)

Create Strategic Value Using Tax Data Analytics (Nov 13, 2019 10:45 AM)

Meals, Entertainment, Dues and Parking (Nov 13, 2019 01:00 PM)

The Kaestner Decision: What's Next for State Taxation of Trusts (Nov 13, 2019 01:00 PM)

Structuring Choices for American Minimultinationals (Nov 13, 2019 01:00 PM)

A Bakers Dozen: Top Rulings of the Past Year (Nov 13, 2019 01:00 PM)

Gift Tax Returns: Avoiding Traps (Nov 13, 2019 02:45 PM)

Foreign Disclosures (Nov 13, 2019 02:45 PM)

All the Way with 163(j) Business Interest Expense (Nov 13, 2019 02:45 PM)

Loss Limitations: NOLs, Passive, Basis, Excess Business Loss, Carryovers (Nov 13, 2019 03:45 PM)

Tax Exempts: What's New? (Nov 13, 2019 03:45 PM)

§199A: Strategies and Traps Involving Specified Service Trades or Businesses (Nov 13, 2019 04:45 PM)

Tax, Audits and 280E – Why Me? (Nov 13, 2019 04:45 PM)

Tax Planning for Investment Expenses and Other Considerations for Family Offices (Nov 13, 2019 04:45 PM)

AICPA Advocacy Regarding the TCJA (Nov 14, 2019 07:00 AM)

Social Security and Marriage (Nov 14, 2019 07:00 AM)

Major Challenges Facing the IRS Today: National Tax Payer Advocate (Nov 14, 2019 09:20 AM)

IRS Appeals Division Update (Nov 14, 2019 10:40 AM)

Structuring Partnership Agreements (Nov 14, 2019 10:40 AM)

Monetizing Your Assets (Beyond Looking for Change in the Couch) (Nov 14, 2019 10:40 AM)

Ethics Today and the TCJA Issues (Nov 14, 2019 11:40 AM)

Opportunity Zone Funds: Basic Rules (Nov 14, 2019 01:30 PM)

QSBS: The Quest for Quantum Exclusions (Queries, Qualms & Qualifications) (Nov 14, 2019 01:30 PM)

Selecting, Coaching and Representing the Partnership Representative (Nov 14, 2019 01:30 PM)

Executive Compensation: Section 409A (Nov 14, 2019 01:30 PM)

Best Practices for IRS Penalty Abatement (Nov 14, 2019 02:30 PM)

The Choice of Entity under Tax Reform (Nov 14, 2019 02:30 PM)

K-1s Demystified: Understanding What is on the K-1 (Nov 14, 2019 02:30 PM)

Nexus in a Post-Wayfair World (Nov 14, 2019 02:30 PM)

Tax Doctrines Tax Geeks Need to Know to Be Better Tax Practitioners (Nov 14, 2019 03:40 PM)

Self-Employment Tax Considerations: Revisiting Proposed Regulations (Nov 14, 2019 03:40 PM)

IRAs: The Seven Deadly Sins and How to Unwind them (Nov 14, 2019 03:40 PM)

Senate Finance Update (Nov 13, 2019 08:35 AM)

Lessons Learned from the 1st Year of Filing After TCJA (Nov 13, 2019 09:00 AM)