Taxation of Pass-Through Entities at the Owner Level

Tuesday, May 5, 2015 | 6:00 p.m. – 9:00 p.m.


Program Chair

Scott L. Fenstermaker, The Law Offices of Scott L. Fenstermaker, P.C.

 

 

  • This program will include discussion of the different types of pass-through entities, the difference in tax treatment for single-owner entities and multiple owner entities, the required filings for each type of entities at the federal, state and local levels, choice-of-entity considerations for the new entrepreneur, potential tax litigation considerations for pass-through entity owners, the treatment of loss carry backs and carry forwards in pass-through entities, merger and acquisition considerations for owners of pass-through entities, and employment and withholding tax considerations for owners of pass-through entities.

    Live Program (includes download of materials):

    Live Program: $229 Member/$329 Nonmember

    Discounts will be granted to attorneys working for government agencies, public interest groups, full-time students and full-time academics.

  • Vadim Blikshteyn, CPA, Tax Manager, Baker Tilly Virchow Krause LLP

    Bob Gavigan, Cohen & Gresser, LLP

    Barry Horowitz, CPA, Withum Smith and Brown, PC

    Anthony Pulice, CPA CFE, Held Kranzler McCosker & Pulice, LLP

    Edward Wei, Cadwalader Wickersham and Taft

  • 6:00 p.m. – 6:05 p.m.                      Welcome and Introduction

    Scott L. Fenstermaker

    6:05 p.m. – 6:35 p.m.                     Choice of Pass-Through Entity & Taxation of S Corporation Taxation Issues

    Anthony Pulice

    6:35 p.m. – 7:05 p.m.                     Partnership and LLC Taxation and Allocation Issues

    Vadim Blikshteyn

    7:05 p.m. – 7:15 p.m.                    Break

    7:15 p.m. – 7:45 p.m.                     Pass- Through Entity State & Local Taxation Issues

    Barry Horowitz

    7:45 p.m. – 8:15 p.m.                     Mergers & Acquisitions Pass- Through Entity Tax Issues

    Edward Wei  

    8:15 p.m. – 8:45 p.m.                     Pass-Through Entities from a Corporate Law Perspective

    Bob Gavigan

    8:45 p.m. – 9:00 p.m.                    Q & A

  • New York Credit: 3.0 professional practice
    This program provides transitional/non-transitional credit for all attorneys.
    California Credit:  3.0 General MCLE
    New Jersey Credit: 3.3 General MCLE
    Pennsylvania Credit: 2.5 General MCLE

  • Save $$ on DVDs & CDs
    *DVDs $229 Member/$329 Nonmember

    *CDs $179 Member/$259 Nonmember

    *Materials Only (no CLE credit): $99 Member/$129 Nonmember

    * New York residents will be charged the New York sales tax for all audio visual purchases.

  • Can’t make it to the program in person?  Now you can attend this program from your office or home.  Register and view by clicking on the Casemaker logo below:
    Casemaker

  • Sponsoring Association Committee: Personal Income Taxation, John J. Genova, Chair

    Sponsorship Opportunities are Available! Please Contact: 
    Ann Rappleye, Director, City Bar Center for CLE | (212) 382-6606 | ARappleye@nycbar.org or
    ____________________________________________________________________________________________
    Darianne De Leon, Program & Sponsorship Coordinator, City Bar Center for CLE | (212) 382-6731 | ddeleon@nycbar.org