2018 Pass-through Taxation Seminar

Date -
Location - Westin Kierland Hotel

Event Description

The use of pass-through entities (e.g., partnerships, subchapter S corporations, sole proprietorships) 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.  Structurally, our program will feature two 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:
 
• 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

Lodging: A discounted block of rooms is being held at The Westin Kierland Hotel for this event. The group room rate will be $199 single/double, plus tax.  CLICK HERE to make your reservations online or call 800-354-5892.  TEI's core room block nights are 12/4-12/7, if you are looking for rooms outside of those dates you should call the #800 and speak to an operator who may be able to assist if rooms are available.
 
The hotel front desk will ask at check-in if you want the optional "Resort Fee Package for an additional $29+tax" but that is strictly optional. Complimentary in-room Wi-Fi is included in our group rate, even without the Resort Fee Package. TEI's sleeping block is limited and could sell out before our cutoff date of November 13, 2018. If the block does sell out, prevailing rates would apply.  Book your room today.
 
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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