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69th Annual Tax School 2018

Product ID: CM2814
Presented By: State Bar of Wisconsin PINNACLE

Endorsed by the Taxation Law Section of the State Bar of Wisconsin

Keeping up with taxes

Thanks to the Tax Cuts and Jobs Act, taxes are seeing a lot of action. Is your practice prepared? The 69th Annual Tax School examines recent tax law trends — including the Act — and discusses the latest planning and controversy issues.

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Sponsored By

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OnDemand seminar
Course manual
Course manual and CD

Pricing

Member $49.00

Non-Member $99.00

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Endorsed by the Taxation Law Section of the State Bar of Wisconsin

Keeping up with taxes

Thanks to the Tax Cuts and Jobs Act, taxes are seeing a lot of action. Is your practice prepared? The 69th Annual Tax School examines recent tax law trends — including the Act — and discusses the latest planning and controversy issues.

Read More ↓

Sponsored By

Program Chair:

Robert A. Mathers
von Briesen & Roper, S.C.
Milwaukee

Presenters:

Janet Abrams
Techncal Services Unit
Wisconsin Department of Revenue
Madison

Dana J. Erlandsen
Chief Counsel, Wisconsin Department of Revenue General Counsel
Madison

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

Megan K. Heinzelman, LL.M.
von Briesen & Roper, S.C.
Milwaukee

Alison E. Helland, LL.M.

Boardman & Clark LLP
Madison

Patricia A. Hintz

Quarles & Brady LLP
Milwaukee

Douglas J. Patch

Godfrey & Kahn, S.C.
Milwaukee

Thomas J. Phillips, LL.M.

von Briesen & Roper, S.C.
Milwaukee

Timothy G. Schally

Michael Best & Friedrich LLP
Milwaukee

Kristina E. Somers

Reinhart Boerner Van Deuren, S.C.
Milwaukee

Robert B. Teuber

von Briesen & Roper, S.C.
Milwaukee

Timothy L. Voigtman

Foley & Lardner LLP
Milwaukee 

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

  • Update on the current ethics rules and other issues facing the tax practitioner
  • Circular 230 Update
  • Update on the IRS audit Initiatives/li>

Michael G. Goller

11:15 a.m. :  The Impact of Wayfair and the Future of Nexus in Wisconsin

  • The holding and effect of South Dakota v. Wayfair, Inc
  • Implications for nexus in Wisconsin
  • Wisconsin’s Emergency Rule (EmR1819)
  • Identifying remote sellers and their sales tax collection and reporting requirements
  • A discussion of the small seller exemption

Janet Abrams, Dana J. Erlandsen

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

1:05 p.m. : Tax and Estate Planning Issues for Closely-held Entities

  • How to address as part of buy-sell agreement

Alison E. Helland

1:55 p.m. : Qualified Business Income Deduction

  • Section 199A

Megan K. Neinzelman, Thomas J. Phillips

2:45 p.m. : Break

3:00 p.m. : Choice of Entity in the Wake of Tax Reform

Douglas J. Patch, Timothy G. Schally, Timothy L. Voigtman

4:10 p.m. : Program Concludes

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

  • Examine the impact of the Tax Cuts and Jobs Act on choice of business entity
  • Gain insights into recent state and federal case law and legislative changes
  • Hear about hot topics in tax procedure and ethics
  • Explore state tax nexus decisions in light of South Dakota v. Wayfair, Inc.
  • Look at tax and estate planning considerations in drafting buy-sell provisions
  • Learn the ins and outs of the Section 199A qualified business income deduction
  • Tax law attorneys
  • Business lawyers
  • Estate planning & probate practitioners
  • General practitioners

LLCs and LLPs: A Wisconsin Handbook

Save 20% on LLCs and LLPs: A Wisconsin Handbook. Plus, all seminar attendees receive a free two-week trial of the Books UnBound® version.* Help your clients plan and build organizations on firm footing with this book’s trusted guidance. Use discount code CA2814 when you order online or by calling (800) 728-7788.

*Discount applies to both print and digital Books UnBound editions of this title and cannot be applied to previous purchases. Offer valid as long as CLE credit is available for this program. For Books UnBound users, discount may be applied to purchase of individual Books UnBound title only and may not be used on purchase of full library.

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