Hear about the top tax issues impacting real estate transactions. Discuss the risks and benefits of Opportunity Zones and Delaware Statutory Trusts and learn how to choose the right option for specific transactions and activities.

Speaker:
Mark S. Heroux, JD | Baker Tilly US, LLP

Hear about potential tax saving strategies including the benefits of tangible property regulations (TPRs). Plus, understand the major reclassification areas that could benefit those who are improving or renovating existing property.

Speaker:
Jennifer Birkemeier, CPA | Miller Cooper & Co., Ltd.

Take a deep dive into the complex and unique rules of Real Estate Investment Trusts (REITs).

Review the organizational, ownership, and distribution requirements that are key to the structure of REITs, as well as the income and asset tests needed.

Speaker:
Ashley Kailer, CPA | Deloitte Tax LLP

Receive a real-time overview on the current tax legislative debate taking place in Washington, D.C., and discuss the potential impact that electoral outcomes, as well as economic and budgetary factors, could have on long-term tax policy trends.

Speaker:
Alex Brosseau, CPA, MST | Deloitte Tax LLP

Explore general fact patterns where special U.S. international reporting and withholding rules may apply. Learn how to apply key international tax rules regarding foreign investment, ownership and operation, and disposition of real estate.

Speaker:
Chris Joh, CPA, JD | EY LLP
Sean Dwyer, CPA - Senior Manager, International Tax | Ernst & Young

Break down the 179D and 45L programs, including the major tax aspects and filing requirements. Understand the applicability of 179D for both private entities and designers of government buildings. Plus, hear about expected changes and extensions of each program.

Speaker:
Steve Nanos | Walker Reid Strategies, Inc.

Please join us in learning how to optimize the Federal-Level R&D Tax Credit, while mitigating tax compliance risk by properly understanding how to identify, gather, and document a sustainable R&D Tax Credit claim for the A/E/C Industry.

Speaker:
Peter J. Scalise | Prager Metis CPA’s, LLC