2016 Year-End Tax Seminar

Date:November 16, 2016
Time:8:00 a.m. - 12:00 p.m.
Location: Ritz Charles
12156 North Meridian Street
Carmel, IN 46032

Our 2016 Year-End Tax Seminar will cover a wide range of topics designed to provide updates and guidance in matters that will impact employers large and small in the coming months.

Topics will include:

  • Utilizing Like-Kind Exchanges 
  • Partnership Regulations under Sections 707 and 752: Disguised Sales and Allocation of Partnership Liabilities 
  • Proposed Regulations under Section 385: Treatment of Related-Party Debt 
  • Reporting Requirements for Disregarded Entities with Foreign Owners 
  • Proposed Regulations under Section 2704: Valuation of Interests in Family-Controlled Entities 
  • Sales and Use Tax Refresher 
  • Incentive Compensation Using Various Equity Rights 
  • New Partnership Audit Procedures 
  • Annual Update on Rulings and Other IRS Guidance 

Recommended CPE Credit – 4 hours of Tax CPE credit  

A continental breakfast will be provided. Seating is limited. Please register by Friday, Nov. 11.