Taxation on Real Estate Conference Agenda - All times are CST

• 8:30AM - 9:20AM | Real Estate Tax Update - The End of One Year and the Start of Another +

  Look back at the issues that surfaced during the spring filing season. Discuss the potential legislation that is in the pipeline and the opportunities that may lie ahead.
  
  Speaker:
  Mark Heroux, JD, Baker Tilly Virchow Krause, LLP

• 9:20AM - 9:30AM | Break +

   

• 9:30AM - 10:45AM | Section 199A: Operations and Investments +

  Discuss basic trade or business rules applied to real estate including triple net lease property. Review the unadjusted basis of qualified business property, rules for leases between related parties and how to determine W-2 amounts for separate entities.
  
  Speaker:
  Mark D. Anderson, JD, LLM, Aronberg Goldgehn

• 10:50AM - 12:05PM | A Deep Dive into Sec. 163j +

  Identify strategies to address the Sec. 163(j) interest expense limitation for maximum benefit. Hear the latest implementation regulation and guidance, as well as the most common compliance challenges.
  
  Speaker:
  Joseph Schlueter, JD, CPA, Baker Tilly Virchow Krause, LLP

• 12:05PM - 1:20PM | Legislative Update: Tax Policy +

  Join an in-depth analysis of the current state of tax policy and where it could be headed in the upcoming election year. Review the items phasing in and out of the Tax Cuts and Jobs Act including the major components of the 2019 year-end “tax extender” legislation.
  
  Speaker:
  Alex Brosseau, CPA, MST, Deloitte Tax LLP

• 1:30PM - 2:45PM | Opportunity Zones: What’s Trending +

  Dive into the ins and outs of Opportunity Zones, including how they interact with other tax incentives and credits. Plus, review examples of various investments at work.
  
  Speaker:
  John Hoffman, CPA, Bracket Partners, LLC

• 2:45PM - 3:00PM | Break +

   

• 3:00PM - 4:15PM | Sec. 1031: How to Get Started +

  Using case studies, learn how best to structure complex build to suit exchanges. Plus, learn how to avoid the common traps of reverse exchanges.
  
  Speaker:
  Mary Cunningham, CES, Chicago Deferred Exchange Company