Holland & Hart is pleased to announce this year's (virtual) Tax Conference!
TUESDAY, DECEMBER 7, 2021
9:00 AM-12:00 PM MST
Take part in the sessions delivered by our knowledgeable team of tax attorneys who will provide updates on important federal and Colorado State tax developments.
3.0 CPE credits recommended in Taxes. 3.0 CLE credits pending for the State of Colorado.
AGENDA
9:00 – 9:25 AM | Partnership Debt Allocations
Speaker: Sarah Haradon
This session will cover the final regulations on debt allocations for partnerships and partners that were issued in October 2019 under Sections 752 and 707, including the new economic risk of loss regulations and potential strategies that remain for allocating debt disproportionately to a partner.
9:25 – 9:50 AM | Tax Credits
Speaker: Adam Cohen
Learn more about recent developments in energy-related tax credits.
9:50 – 10:00 AM | Break
10:00 – 10:25 AM | Tax Controversy Update
Speakers: Bill Colgin, Sue Combs, and Rachel Shapiro
This presentation will cover recent major federal tax cases and IRS administrative developments. Topics will be determined based on live audience feedback.
10:25 – 10:50 AM | State and Local Tax Update
Speaker: Arthur Hundhausen and Mark Kozik
This session will cover recent developments in Colorado state and local income and sales/use tax.
10:50 – 11:00 AM | Break
11:00 – 11:25 AM | U.S. Federal Income Tax Update
Speaker: Robert Keatinge
Learn about recent developments in the area of U.S. federal income tax.
11:25 – 11:50 AM | State Income Taxation of Trusts
Speaker: Rich Kiely
This session will cover relevant Colorado state income tax issues and considerations for trusts.
Location: Webinar Only
Questions? Please contact Lisa Adelberg.