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73rd Annual Tax School 2022

Product ID: CA3325L
Presented By: State Bar of Wisconsin PINNACLE

Co-produced with the Taxation Law Section of the State Bar of Wisconsin

Top-notch tax tips

The long-anticipated overhaul of Wisconsin’s business entity laws has arrived, and businesses can benefit substantially from the uniformity the new laws offer. Are your clients positioned to structure their organizations accordingly? The 73rd Annual Tax School has answers to your questions about the new business entity laws, as well as other hot topics impacting tax and business.

You’ll get an overview of the changes in store for limited liability companies, limited partnerships, and partnerships in Wisconsin. Understand the tax implications when an LLC elects to be taxed as a partnership or corporation under the Internal Revenue Code.

Read More ↓

Interested in sponsoring this program? Find out more.

Select a Format

Webcast seminar

Pricing

Member $239.00

Non-Member $319.00

Credits

7 CLE, 1 EPR

Date and Time

Friday, December 02, 20228:30 AM - 3:50 PM CT

Add to Calendar 12/2/2022 8:30:00 AM 12/2/2022 3:50:00 PM America/Chicago 73rd Annual Tax School 2022

Co-produced with the Taxation Law Section of the State Bar of Wisconsin

Top-notch tax tips

The long-anticipated overhaul of Wisconsin’s business entity laws has arrived, and businesses can benefit substantially from the uniformity the new laws offer. Are your clients positioned to structure their organizations accordingly? The 73rd Annual Tax School has answers to your questions about the new business entity laws, as well as other hot topics impacting tax and business.

You’ll get an overview of the changes in store for limited liability companies, limited partnerships, and partnerships in Wisconsin. Understand the tax implications when an LLC elects to be taxed as a partnership or corporation under the Internal Revenue Code.

2303 N. Mayfair Rd. Milwaukee, WI aagOTNdBczOPpqCrTmAF60877

Location

Milwaukee Radisson
2303 N. Mayfair Rd.
Milwaukee, WI

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Co-produced with the Taxation Law Section of the State Bar of Wisconsin

Top-notch tax tips

The long-anticipated overhaul of Wisconsin’s business entity laws has arrived, and businesses can benefit substantially from the uniformity the new laws offer. Are your clients positioned to structure their organizations accordingly? The 73rd Annual Tax School has answers to your questions about the new business entity laws, as well as other hot topics impacting tax and business.

You’ll get an overview of the changes in store for limited liability companies, limited partnerships, and partnerships in Wisconsin. Understand the tax implications when an LLC elects to be taxed as a partnership or corporation under the Internal Revenue Code.

Read More ↓

Program Chairs:

Andrew B. Christopherson
Lichtsinn & Haensel, S.C.
Milwaukee

Richard A. Latta
Stafford Rosenbaum LLP
Madison

Presenters:

Ryan Braithwaite
Stafford Rosenbaum LLP
Madison

Michael G. Goller
Reinhart, Boerner, Van Deuren, S.C.
Milwaukee

Courtney A. Hollander
Quarles & Brady LLP
Milwaukee

Patricia A. Hintz
Quarles & Brady LLP
Milwaukee

Wendy Miller, CPA, MBA
Wisconsin Department of Revenue
Madison

Don M. Millis
Reinhart, Boerner, Van Deuren, S.C.
Madison

Kristina E. Somers
Reinhart, Boerner, Van Deuren, S.C.
Milwaukee

Robert B. Teuber
von Briesen & Roper, S.C.
Waukesha

Adam J. Tutaj
Meissner Tierney Fisher & Nichols, S.C.
Milwaukee

8:00 a.m. : Registration

8:30 a.m. : Federal Tax Update

Patricia A. Hintz

9:20 a.m. : State Tax Update

Kristina E. Somers

10:10 a.m. : Break

10:25 a.m. : Hot Tax Practice Procedure and Ethics Issues

  • Circular 230 and beyond
  • A summary of what’s hot and what’s not in the tax ethics and procedure areas
  • An update on Hot IRS Audit Issues

Michael G. Goller

11:15 a.m. : Pass-Through Entities: Navigating the Entity Level in Wisconsin Tax Law

  • Comparing/contrasting the types of entity-level taxation (and related concepts) in Wisconsin law
  • Entity-level assessments (2021 Wisconsin Act 262)
  • Tiered entity concepts and applying them to Wisconsin law
  • Duties and responsibilities of pass-through entity representative

Wendy Miller, CPA, MBA

12:05 p..m. : Lunch (on your own)

1:05 p.m. : Hot Topics in Property Tax

  • Dark stores and other valuation developments
  • Procedural update and pitfalls for the unwary
  • Emerging issues in property tax exemptions
  • Municipal and commercial property perspectives

Ryan Braithwaite, Don M. Millis

1:55 p.m. : Crypto & Virtual Assets – Can Tax Authorities Keep Up?

  • Virtual currency basics and NFTs
  • What are they worried about?
  • How are virtual assets treated?
  • Examples of challenges taxpayers are facing with virtual assets

Courtney A. Hollander, Robert B. Teuber

2:45 p.m. : Break

3:00 p.m. : Choice of Entity Considerations in light of Wisconsin’s New Business Entity Law

  • Formation of entities under the new statutes (including new flexibility for LLC Articles of Organization)
  • Shareholder, partnership, and operating agreements (including new recognition of oral and implied LLC operating agreements)
  • Actual and apparent authority considerations
  • Dissociation, dissolution, and winding up
  • Mergers, conversions, and other business-structure transactions

Adam J. Tutaj

3:50 p.m. : Program Concludes

Following program start times, webcast replay schedule will vary slightly from above listed times.

  • Anticipate the impact Wisconsin’s new business entity laws will have on your business clients
  • Understand how the Wisconsin Department of Revenue assesses returns for pass-through entities
  • Explore property tax topics from municipal and commercial property perspectives
  • Assess how tax authorities analyze and treat crypto and virtual assets for taxation
  • Get insight on the latest state and federal tax updates
  • Taxation attorneys
  • Business attorneys
  • General practitioners

BOOK BONUS

Wisconsin Attorney’s Desk Reference

Seminar attendees will enjoy a free two-week trial of the Wisconsin Attorney’s Desk Reference Books UnBound® title and an invitation to save 20% on either a 1-year subscription to the Books UnBound title or purchase of the print book.* Perfect as a primer, a refresher, or a starting point, the Desk Reference is a user-friendly guide for any attorney seeking a quick answer to a question or an introduction into an area of law.

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