Stay Up to Date on IRS Rules Impacting LLCs and Partnerships
Don't waste time poring over all the volumes of proposed and final tax regulations, new laws, and IRS guidance! Let our experienced tax practitioner faculty take a closer look at the new rules and provide guidance on who is impacted, how to comply, and what new planning approaches have emerged. Don't miss this chance to get up to date with the latest developments - register today!
Explore current state PTE elections.
Understand what is included in the new rules and the implications they may have for different business clients.
Get up to speed on Section 199A updates.
Predict the tax impacts of the Inflation Reduction Act and its IRS expansion.
New Tax Factors in Entity Selection
State PTE (Pass-Through Entity) Elections Update
Partnership Basis Elections Update (T.D.9963)
Making a Section 754 Election
Payments and Distributions to Partners and LLC Members
Section 199A Updates
Federal Tax Audit Trends After IRS Boost Under the Inflation Reduction Act
Robert S. Barnett is a founding partner in the law firm of Capell Barnett Matalon & Schoenfeld LLP, where he practices is the areas of taxation, trusts, estates, corporate and partnership law, and chantable planning. His experience includes Surrogate's Court practice, tax dispute resolution in both federal and state jurisdictions, and tax court representation. Mr. Barnett serves on the Nassau County Bar Association's Academy of Law and is co-chair of the Tax Committee. He is the vice president and an Executive Board member of the Nassau Chapter of the New York State Society of CPAs. Mr. Barnett earned his B.S. degree, magna cum laude, from Hofstra Universrty; and his J.D. degree, cum laude, from the Fordham University School of Law.
Roger J. McClure is a practicing attorney with Washington Wealth Counsellors® PC, and has more than 35 years of experience. Mr. McClure maintains a business, estate, and charitable planning law practice based in Virginia. He has conducted civil and criminal trials in local courts, represented creditors in bankruptcy proceedings, and litigated antitrust and trade regulation cases involving the largest corporations in America in federal regulatory proceedings. Mr. McClure served 10 years in the Virginia Legislature (House of Delegates), and is past president of the Northern Virginia Estate Planning Council and the Northern Virginia Apartment Association. He has published books and articles in ABA publications. Through Wealth Counsel and his professional associations, he works with professionals in every state to assist their clients in solving problems and enhancing planning. Mr. McClure holds an undergraduate degree in international studies; earned his masters degree in political science from Northwestern University; and his J.D. degree, with honors, from The Ohio State University Law School.
Micah J. Stewart is vice president of tax services with LaPorte CPAs & Business Advisors, where he has extensive experience in international tax planning, tax planning for partnerships, S-corporations, and corporations. Mr. Stewart is a member of the American and Louisiana State bar associations, and the Louisiana Association of Business & Industry. He earned his B.A. degree from Loyola University, his J.D. degree from Loyola University College of Law, and his LL.M. degree in taxation from the University of Florida, Levin College of Law.
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