2018 Pass-through Taxation Seminar

Date -
Location - Westin Kierland Hotel

Event Description

December 5-6, 2018 - Westin Kierland Hotel - Scottsdale, AZ
 
The use of pass-through entities (e.g., partnerships, subchapter S corporations, limited liability companies) continues to rise at a rapid pace.  What are some of the key tax and non-tax considerations that inform this choice of entity classification as the principle vehicle for conducting business?  How has tax reform altered (or further complicated) in-house tax professionals’ evaluation of the use of pass-throughs to structure or restructure their
businesses?  And what are the implications of the new centralized partnership audit regime to the increasing use of pass-throughs? 
 
These and other questions will frame our program, an integrated two-day seminar to explore the U.S. federal, international, and state and local tax dimensions of planning for, structuring, documenting, and defending business operations that use pass-through entities.  
 
The program will feature two substantive tracks, presented in a variety of instructional formats (including plenary and breakout sessions, fireside chats, etc.) to allow attendees to customize a curriculum that best suits their professional needs, including:
  • The Business and International Tax Provisions of the Tax Cuts and Jobs Act – Impacts on Pass-through Entities and their Owners;
  • The New Deduction for Qualified Business Income of Pass-through Entities (Section 199A);
  • The New Centralized Partnership Audit Regime (Sections 6221-6241); and 
  • State and Local Tax Developments Affecting Pass-through Entities and their Owners.
 
This timely and important two-day seminar will take place at the Westin Kierland Hotel in Scottsdale, Arizona, on December 5–6, 2018.
 
Registration is now open.  Download the Seminar Program HERE.
 

Registration

Registration Fees:
TEI Members: $950
Non-Members: $1,150
TEI memberships are individual memberships, not corporate memberships. Co-workers of a member are not eligible to receive the lower member rates if they are not a member.  If you are eligible to become a member, we encourage you to put in your membership application ($225 annual fee) and in most cases, you will be eligible to the lower member rate for the seminar right away.
 
TEI Events are open to members of TEI and other in-house tax professionals. Individuals engaged in private law, accounting, or other consulting practice, as well as government employees, are ineligible to attend. 
 
 
 

Accommodations

Please note: TEI’s room block at the Westin Kierland has now expired.  Some rooms are available but the TEI discounted rate is no longer being offered.  Check availability at www.westinkierland.com   **As of 11/15/18 – The night of Thurs., Dec. 6 is completely sold out.
 
TEI does not have a block of rooms at any of the following hotels, this is just a list of the 3 closest hotels to the Westin Kierland where the meeting is being held.  Prevailing rates apply.  Transportation between any of these hotels
and the Westin Kierland is on your own.
 
Stay Alfred At Broadstone Scottsdale Quarter 
15345 N. Scottsdale Road, Scottsdale, AZ 85254
www.stayalfred.com  / (866) 232-3864
 
Extended Stay AmericaPhoenix - Scottsdale - North
15501 N Scottsdale Rd, Scottsdale, AZ 85254
www.extendedstayamerica.com/ (480) 607-3767
 
Best Western Plus Scottsdale Thunderbird Suites
7515 E Butherus Dr, Scottsdale, AZ 85260
www.bestwestern.com  / (480) 951-4000
 
Hotel Address
Westin Kierland Hotel
6902 E. Greenway Parkway
Scottsdale, AZ 85254
 

Cancellation and Substitution Policy

Cancellation Policy: Cancellations made in writing by 4:00 pm ET on November 12, 2018 will receive be charged a $75 cancellation fee. Cancellations received after November 19 (when handouts become available) are subject to a $200 cancellation fee. After November 19, no refund will be provided. To cancel or substitute someone ($50 fee) please send an email meetings@tei.org. In the event of cancellation or oversubscription of the conference, TEI’s liability is limited to the return of the registration fee.
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