2022 ADVANCED TAX INSTITUTE DAY 1 CURRENT TAX ISSUES AND BUSINESS TAX UPDATE
Description
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DAY ONE CURRENT TAX ISSUES AND BUSINESS TAX UPDATE
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Please note – materials for this event will be provided electronically ONLY. Please feel free to bring your own device to view the materials. We recommend that you download them prior to the event date rather than onsite.
Speakers: Mathew Carruth, Esq., LL.M., Senior Associate, and Brian J. O’Connor, Esq., LL.M., Partner, Venable, LLP
This session will cover an in depth update and analysis of corporate tax developments over the past year including but not limited to legislative developments, recent court decisions and new public and private issuances by the Treasury Department and the Internal Revenue Service.
9:30 am
Break
9:45 pm
Emerging Federal Tax Challenges
Speaker: Ed Leyden, Esq., Leyden Law
11:00 am
Break
11:15 am
Tax Practice & Procedure Update
Michael Y. Goldberg, LL.M, CPA, CVA, Senior Associate and Eric J. Rollinger, J.D., CPA, MPA, CVA, MAFF, Principal, Stein Sperling, Bennett, De Jong, Driscoll P. C.
This session will discuss what is the most recent update on IRS audit examination rates. Will the increase in IRS budget and number of employees correlate into increased exposure. What are the causes of audit examination and best practices for representing Taxpayers. This session discuss of these topics and planning for the same.
12:30 pm
Lunch
1:30 pm
Cryptocurrency Taxation
Speaker: Kelly Rubin, J.D. LL.M, Partner, Jones Day (this speaker will be virtual)
