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USC Gould School of Law
2021 Tax Institute
Schedule
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8:55 AM
9:00 AM
9:05 AM
10:20 AM
10:25 AM
10:40 AM
11:35 AM
11:50 AM
12:45 PM
12:50 PM
2:00 PM
3:10 PM
4:20 PM
6:00 PM
All Things Hybrid: A Review of the Evolution of Hybrid Planning and Challenges in the U.S. and Abroad
California Income Tax Updates
California Income Taxation of Trusts
Chapter 14 Soup to Nuts
Commonly Missed Tax Issues in Tax Planning and Hot Topics
Corporate Tax Issues in Recent Deals
Cross-Border Investing in a Post-TCJA World
Cryptocurrency Taxation
Edward Kleinbard Memorial Lecture Keynote Presentation: Pascal Saint-Amans, Director, Centre for Tax Policy and Administration, OECD
Employee v. Independent Contractor: Employment and Tax Law Considerations
Entertainment Industry Tax Update 2021
Estate Tax Hot Topics
Handling the New IRS Global High Wealth Examination: Lessons from the Past and Guidance for the Future
Having Your Cake and Eating It Too
Hot Tax Topics for Closely-Held Businesses
Hot Topics in 1031 and Opportunity Zones
International Charitable Giving
International Issues
Keeping the Closely Held Business in the Family: Tax Opportunities and Difficulties
Keynote Presentation: Erin Collins, National Taxpayer Advocate, IRS
Keynote Presentation: Michael Desmond, Chief Counsel, IRS Office of Chief Counsel
Partnership Compensation
Partnership and Real Estate Debt Workouts
Partnership and Real Estate Hot Topics
Philanthropic Planning for the New Frontier: Beyond the 501(c)(3)
Planning for the Domestically Migratory Client
Planning for the Globally Migratory Client: Tax Issues for Clients Owning Assets or Residing Outside of the U.S.
QSBS (§1202 Stock): It Isn’t Just for Breakfast Anymore
Recent Developments and Current Trends in Estate Planning
Recent Developments and Trends in Corporate Taxation Planning
Recent Developments in Partnership and Real Estate Guidance
Representing the High Income Non-Filer in the New Non-Filer Enforcement Environment
State Income Tax Planning for Individuals Using Incomplete Gift Non-Grantor Trusts
Tax in Distressed Times: Creditor/Shareholder Issues
Tax in Distressed Times: Advanced Topics
Tax in Distressed Times: Debtor Issues
Taxation of Collectibles
The BBA: Heads IRS Wins, Tails Taxpayer Loses
The Epic Tale of International Corporate Tax Past and Present
Uncertainty in Tax Planning
Welcome Remarks
What Lies in Store for the Tax Professional Who Assisted in the Promotion of Tax Shelters: Civil Penalties, Criminal Prosecutions and Circular 230
Why Your Client’s Chances of Criminal Prosecution and Civil Fraud Penalties has Dramatically Increased: The IRS New Office of Fraud Enforcement
CORP A
CORP B
ECE
EVE
INDIV
KEYNOTE
PLENARY
P/RE
Monday, January 25, 2021
Tuesday, January 26, 2021
Wednesday, January 27, 2021
Name
Track
Start time
End time
Timezone
Monday, January 25, 2021
Welcome Remarks
PLENARY
8:55 AM
9:00 AM
PST
Recent Developments and Trends in Corporate Taxation Planning
PLENARY
9:00 AM
10:10 AM
PST
Corporate Tax Issues in Recent Deals
PLENARY
10:25 AM
11:25 AM
PST
All Things Hybrid: A Review of the Evolution of Hybrid Planning and Challenges in the U.S. and Abroad
PLENARY
11:35 AM
12:35 PM
PST
Edward Kleinbard Memorial Lecture Keynote Presentation: Pascal Saint-Amans, Director, Centre for Tax Policy and Administration, OECD
KEYNOTE
12:45 PM
1:30 PM
PST
Tax in Distressed Times: Debtor Issues
CORP A
2:00 PM
3:00 PM
PST
Hot Tax Topics for Closely-Held Businesses
CORP B
2:00 PM
3:00 PM
PST
Tax in Distressed Times: Creditor/Shareholder Issues
CORP A
3:10 PM
4:10 PM
PST
California Income Tax Updates
CORP B
3:10 PM
4:10 PM
PST
Tax in Distressed Times: Advanced Topics
CORP A
4:20 PM
5:20 PM
PST
Employee v. Independent Contractor: Employment and Tax Law Considerations
CORP B
4:20 PM
5:20 PM
PST
Entertainment Industry Tax Update 2021
EVE
6:00 PM
7:30 PM
PST
QSBS (§1202 Stock): It Isn’t Just for Breakfast Anymore
EVE
6:00 PM
7:30 PM
PST
Cryptocurrency Taxation
EVE
6:00 PM
7:30 PM
PST
The Epic Tale of International Corporate Tax Past and Present
EVE
6:00 PM
7:30 PM
PST
Tuesday, January 26, 2021
Welcome Remarks
PLENARY
9:00 AM
9:05 PM
PST
Recent Developments in Partnership and Real Estate Guidance
PLENARY
9:05 AM
10:05 AM
PST
Partnership and Real Estate Debt Workouts
PLENARY
10:20 AM
11:20 AM
PST
Partnership Compensation
PLENARY
11:35 AM
12:35 PM
PST
Keynote Presentation: Michael Desmond, Chief Counsel, IRS Office of Chief Counsel
KEYNOTE
12:45 PM
1:30 PM
PST
Handling the New IRS Global High Wealth Examination: Lessons from the Past and Guidance for the Future
ECE
2:00 PM
3:00 PM
PST
Commonly Missed Tax Issues in Tax Planning and Hot Topics
INDIV
2:00 PM
3:00 PM
PST
International Issues
P/RE
2:00 PM
3:00 PM
PST
What Lies in Store for the Tax Professional Who Assisted in the Promotion of Tax Shelters: Civil Penalties, Criminal Prosecutions and Circular 230
ECE
3:10 PM
4:10 PM
PST
Uncertainty in Tax Planning
INDIV
3:10 PM
4:10 PM
PST
The BBA: Heads IRS Wins, Tails Taxpayer Loses
P/RE
3:10 PM
4:10 PM
PST
Why Your Client’s Chances of Criminal Prosecution and Civil Fraud Penalties has Dramatically Increased: The IRS New Office of Fraud Enforcement
ECE
4:20 PM
5:20 PM
PST
State Income Tax Planning for Individuals Using Incomplete Gift Non-Grantor Trusts
INDIV
4:20 PM
5:20 PM
PST
Hot Topics in 1031 and Opportunity Zones
P/RE
4:20 PM
5:20 PM
PST
Cross-Border Investing in a Post-TCJA World
EVE
6:00 PM
7:30 PM
PST
Taxation of Collectibles
EVE
6:00 PM
7:30 PM
PST
Representing the High Income Non-Filer in the New Non-Filer Enforcement Environment
EVE
6:00 PM
7:30 PM
PST
Partnership and Real Estate Hot Topics
EVE
6:00 PM
7:30 PM
PST
Wednesday, January 27, 2021
Welcome Remarks
PLENARY
8:55 AM
9:00 AM
PST
Recent Developments and Current Trends in Estate Planning
PLENARY
9:00 AM
10:30 AM
PST
Keeping the Closely Held Business in the Family: Tax Opportunities and Difficulties
PLENARY
10:40 AM
10:40 AM
PST
California Income Taxation of Trusts
PLENARY
11:50 AM
12:50 PM
PST
Keynote Presentation: Erin Collins, National Taxpayer Advocate, IRS
KEYNOTE
12:50 PM
1:30 PM
PST
Planning for the Domestically Migratory Client
PLENARY
2:00 PM
3:00 PM
PST
Planning for the Globally Migratory Client: Tax Issues for Clients Owning Assets or Residing Outside of the U.S.
PLENARY
3:10 PM
4:10 PM
PST
Philanthropic Planning for the New Frontier: Beyond the 501(c)(3)
PLENARY
4:20 PM
5:20 PM
PST
International Charitable Giving
EVE
6:00 PM
7:00 PM
PST
Estate Tax Hot Topics
EVE
6:00 PM
7:00 PM
PST
Having Your Cake and Eating It Too
EVE
6:00 PM
7:00 PM
PST
Chapter 14 Soup to Nuts
EVE
6:00 PM
7:00 PM
PST