Schedule
Thursday, June 5, 2008
Registration begins at 8:00 a.m.
Morning Session (9:00am - 12:30pm)
- Chair: George C. Howell, III| 9:00 | Introductory Remarks |
| 9:10 | Federal Income Tax Update Walter H. Nunnallee |
| 10:15 | Break |
| 10:30 | Federal Income Tax Update (continued)
Walter H. Nunnallee |
| 11:30 | 409A G. Edgar Adkins, Jr. |
| 12:30 | Buffet Lunch (included with program) |
| 1:30 | Concurrent Sessions: | |
| No. 1 CLE Ethics
Thomas E. Spahn | ||
No. 2 Virginia Tax Update:| Multi-state Tax Issues, update on state tax credits, how to deal with the dept of taxation | D. French Slaughter, III Conservation Tax Credits | Bruce C. Stockburger |
| No. 3 Hot Topics in Accounting Methods (263(a)) Glenn R. Carrington and Colleen M. O'Connor | ||
| 3:30 | Break | |
| 3:45 | Concurrent Sessions: | |
| No. 1 CPA Ethics L. Michael Gracik, Jr. | ||
| No. 2 Planning for Troubled Real Estate Projects / The Troubled Partnership Stefan F. Tucker | ||
| No. 3 Panel Discussion: Update on Gifting of FLP Interests; Update on Valuation Topics; The New AICPA Valuation Standards Helen L. Kemp and Harold G. Martin | ||
| 5:45 | Adjourn and Cocktail Party |
Friday June 6, 2008
Morning Session (9:00am - 12:15pm) - Chair: Mortimer M. Caplin
| 9:00 | Hot Topics in SBSE Audits and Appeals Donald L. Korb |
| 10:00 | Break |
| 10:15 | Circular 230 (CLE Ethics) Cono R. Namorato and Scott D. Michel |
| 11:15 | Working Section 6694 and the New Preparer Penalties Cono R. Namorato and Scott D. Michel |
| 12:15 | Box Lunches(included with program) |
| 1:00 | Compensating Service Providers with a Piece of the Pie (LLCs and Corps) James P. Sowell |
| 2:30 | Break |
| 2:45 | Installment Sales, 1031 and 1033 Robert D. Schachat |
| 4:30 | Adjourn |