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1 Prepared for distribution at the TAX PLANNING FOR DOMESTIC & FOREIGN PARTNERSHIPS, LLCs, JOINT VENTURES & OTHER STRATEGIC ALLIANCES 2014 Program April June 2014 CONTENTS: VOLUME ONE PROGRAM SCHEDULE Allocating Partnership Liabilities Under Section 752 of the Internal Revenue Code Michael G. Frankel David A. Miller Grace Kim Ernst & Young LLP 2. Drafting Partnership Agreements for Substantial Economic Effect (PowerPoint slides) Todd D. Golub Robert D. Schachat Karen Lohnes PwC David Raab Latham & Watkins LLP 3. Economic, Tax, and Drafting Considerations for Preferred Partnership Interests Todd D. Golub Carlene Y. Miller-Lowry Snell & Wilmer LLP 4. Implications of Section 704(C) for Negotiating A Partnership Agreement Andrea Macintosh Whiteway 1-5
2 5. Making Section 704(c) Sing for You Andrea Macintosh Whiteway 6. Partnership and LLC Compensatory Interests Elizabeth E. Drigotas 7. Section 83(b), Section 409A, Section 457A and Subchapter K Linda Z. Swartz Cadwalader LLP 8. A Layman s Guide to LLC Incentive Compensation Linda Z. Swartz Cadwalader LLP 9. Non-Compensatory Partnership Options (PowerPoint slides) Gary R. Huffman Vinson & Elkins LLP 10. Non-Compensatory Partnership Options (PowerPoint slides) Glenn E. Dance David R. Haglund Internal Revenue Service 11. Noncompensatory Partnerships Options: The Final Regulations Matthew P. Larvick Vedder Price P.C. 12. Partnership Disguised Sale Rules Mark J. Silverman Aaron P. Nocjar Steptoe & Johnson LLP 1-6
3 13. Topside Planning for Private Equity and Hedge Fund Investments (PowerPoint slides) David Schnabel Debevoise & Plimpton LLP Eric Sloan Lewis R. Steinberg Credit Suisse Securities (USA) LLC 14. U.S. Taxation of Private Equity and Hedge Funds Richard M. Lipton John (Jay) Soave III Baker & McKenzie LLP 15. The Application of Self-Employment Tax and the Net Investment Income Tax to LLC Members and Limited Partners (February 18, 2014) C. Wells Hall III Nelson Mullins Riley & Scarborough LLP 16. Partnership Distributions, Terminations And Sales of Partnership Interests (PowerPoint slides) Stephen D. Rose Munger, Tolles & Olson LLP Program Attorney: Stacey L. Greenblatt 1-7
4 Prepared for distribution at the TAX PLANNING FOR DOMESTIC & FOREIGN PARTNERSHIPS, LLCs, JOINT VENTURES & OTHER STRATEGIC ALLIANCES 2014 Program April June 2014 CONTENTS: VOLUME TWO PROGRAM SCHEDULE Let s Get Technical: Partnership Termination Eric Sloan Mark Opper Teresa Lee DeloitteTax LLP 18. Tactical Use and Avoidance, of Partnership Basis Adjustments Under Section 734, 743, 754, and 755 (PowerPoint slides) William P. Wasserman Law Offices of William P. Wasserman Phillip Gall Peter Mahoney Kevin Richards Jeff Helm 19. Jobs Act Tightens Partnership Tax Rules Andrea M. Whiteway Jon G. Finkelstein 20. Operating Business Partnerships (PowerPoint slides) Donald Rocap Keith Villmow Gregory Gallagher Rachel Cantor Kirkland & Ellis LLP 2-5
5 21. Partnership Joint Ventures of Operating Business Donald E. Rocap William R. Welke Gregory W. Gallagher Michael Carew Kirkland & Ellis LLP 22. New Bottom-Dollar Guarantee Rules Irk Practitioners Amy S. Elliott Tax Analysts 23. Interesting Partnership Transactions of the Past Year (PowerPoint slides) Linda E. Carlisle Miller & Chevalier Chartered Philip B. Wright Bryan Cave LLP R. David Wheat Thompson & Knight LLP (Chicago location only) David B. Strong Morrison & Foerster LLP (New York City & San Francisco) 24. Creative Transactional Planning Using the Partnership Merger and Division Regulations (PowerPoint slides) Partnership Mergers and Divisions (PowerPoint slides) William S. McKee Bingham McCutchen LLP 26. Partnership Mergers and Divisions: A User s Guide Eric B. Sloan 27. Historic Boardwalk Hall v. Commissioner: The IRS Dissovles a Partnerhsip Between Pitney Bowes and the NJSEA Mark H. Leeds Mayer Brown LLP 2-6
6 28. The Umbrellas of Subchapter K (February 2014) John C. Hart Simpson Thacher & Bartlett LLP 29. The Umbrellas of Subchapter K [February 2014] (PowerPoint slides) John C. Hart Simpson Thacher & Bartlett LLP 30. The Umbrellas of Subchapter K (PowerPoint slides) Richard J. Bronstein Paul, Weiss, Rifkind, Wharton & Garrison LLP Katharine P. Moir Simpson Thacher & Bartlett LLP 31. Disregarded Entities: Issues and Opportunities Daniel C. White Philip B. Wright Bryan Cave LLP Program Attorney: Stacey L. Greenblatt 2-7
7 Prepared for distribution at the TAX PLANNING FOR DOMESTIC & FOREIGN PARTNERSHIPS, LLCS, JOINT VENTURES & OTHER STRATEGIC ALLIANCES 2014 Program April June 2014 CONTENTS: VOLUME THREE PROGRAM SCHEDULE Advanced and Cutting-Edge Topics in Subchapter K (PowerPoint slides) Eric Sloan 33. New York State Bar Association Tax Section Report on the Impact of Legislative Changes to Subchapter K on the Proposed May Company Regulations under Section 337(d) and Technical Recommendations Regarding Affiliate Stock Special Issues of Tiered Partnerships Monte A. Jackel Monte A. Jackel Federal Tax Advisory Services, LLC Jennifer A. Wyatt Nadine A. Holovach PwC Gary Huffman Vinson & Elkins LLP Amy Sutton Arielle Krause GE Energy Financial Services 35. Special Issues of Tiered Partnerships (PowerPoint slides) Gary Huffman Vinson & Elkins LLP Monte A. Jackel Monte A. Jackel Federal Tax Advisory Services, LLC 3-5
8 36. A Short History of Tax Shelters Eric Solomon 37. Privileged Communications in the Context of U.S. Tax Practice Peter H. Blessing KPMG LLP 38. A Partnership Tax Distribution Menu Just Say No To (January/February 2013) Steven R. Schneider Goulston & Storrs PC Brian J. O Connor Venable LLP 39. Debt Workouts: The Partnership and the Partners James B. Sowell KPMG LLP 40. Advanced Partnership Debt Allocations Howard E. Abrams Harvard Law School 41. Working with the Partnership Liability Allocation Rules: Guarantees, DROs and More (December 1, 2009) Andrea M. Whiteway Jon G. Finkelstein 42. Creative Planning to Control Partnership Liability Allocations (PowerPoint slides) Structuring Private Partnerships in the Oil and Gas Industry (PowerPoint slides) John T. Bradford Liskow & Lewis 3-6
9 44. Structuring Publicly-Traded Partnerships in the Oil and Gas Industry (PowerPoint slides) Barbara Spudis de Marigny McGuireWoods LLP 45. An Overview of MLPs (PowerPoint slides) C. Timothy Fenn Latham & Watkins LLP 46. Structuring Private and Publicly-Traded Partnerships in the Oil and Gas Industry (PowerPoint slides) Jordan H. Mintz Kinder Moran, Inc. 47. Joint Committee on Taxation: Description of Present Law and Select Proposals Relating to the Oil and Gas Industry (JCX-27-11, May 11, 2011) International Joint Venture Issues and Planning With an Emphasis on Utilizing Partnership Structures James P. Fuller Fenwick & West LLP 49. International Joint Venture Issues Outbound and Inbound General Joint Venture Tax Issues & Check-the-Box Planning (PowerPoint slides) James P. Fuller Fenwick & West LLP INDEX Program Attorney: Stacey L. Greenblatt 3-7
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