Private Equity Tax Practices

Adjusting to a post-reform world

December 6, 2018 
AMA Conference Center
New York, NY 
#IENPETax


Adjusting to new tax laws is not an easy task! This event takes the most crucial issues and breaks them out and provides insight into them one by one, in depth, from true knowledge experts. From planning for the Section 163(j) interest limitation….to examining local and state updates, this event covers it all!


Key topics will include


How will C Corps, S Corps and Partnership structures change?
Understanding the 212 deductions and the eradication of the 2% deduction
Current updates on the carried interest rule and management compensation structures

How to stay compliant during cross border transactions
Examining the effects of Global Intangible Low Income Tax (GILTI)
Preparing for the 2020/21 audits of returns

Who will you meet?


  • CFOs
  • Heads of Audit
  • Controllers
  • General Partners
  • Tax specialists at prviate equity firms
  • Tax practice specialists at law firms
  • CPSs specializing in private equity tax or securities tax

Benefits of attending

In just one day, learn specifically how new tax laws will affect private equity
Evaluate fund structuring under the new Tax Cuts and Jobs Act
Learn how to cope with the 2% deduction
Examine the effects of the carried interest rule
Explore how foreign transactions are handled
Discover the effects of GILTI (Global Intangible Low Tax Income)
Analyze the new partnership audit rules
Plan for the Section 163(j) interest limitation and elimination of miscellaneous itemized deductions
Uncover the nuances of state and local tax laws

Sponsors


Media Partners


Location


AMA Conference Center

1601 Broadway
New York, NY 10019
(212) 581-4100

Visit venue website

AMA's New York Executive Conference Center is the largest Conference Center in New York City. The Center now encompasses 43 meeting rooms and over 90,000 square feet of meeting space. The conference center has meeting space that can accommodate over 200 participants. Conveniently located at 48th and Broadway in the heart of New York City's Times Square, the Center is within blocks of some of the best restaurants, shops, and entertainment for which New York is famous.

CPE Credit Information

Program Learning Objectives: Conference participants will gain advances knowledge of new tax legislation affecting private equity investments both domestically and abroad. They will also get relevant guidance on how to more effectively structure deals and comply with partnership audit rules and other new regulations.
 
Program Description: This event will primarily cover the effects of the new Tax Cuts and Jobs Act and its effect on private equity funds.  Additionally, this course will offer insightful tips and strategies to help fund tax practitioners be ready for the upcoming tax season.
 
Program Level: Intermediate
 
Prerequisites: Working knowledge of basic private equity tax codes and standards
 
Advanced Preparation: None
 
Instructional Delivery Method: None
 
CPE Credit Breakdown: Attendees are eligible to receive up to 8 CPE credits in the Tax field of study
 
Insight Exchange Network is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
 
IEN will issue CPE certificates to all eligible attendees 7-10 business days post-conference via email. The number of CPE credits issued will be based on the actual time spent in instructional sessions during the event. Please note that, while rare, changes to the final conference agenda may be beyond our control but we will do our absolute best to ensure that any change will be met with relevant alternatives.

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