Presentation Topics


If you are interested in a topic be the first one to email me with topic choice.  There will be no group presentations.  Each person will be responsible for a presentation.

Topics
C corporation S Corporations Partnership Multistate International
Formation Operations Formation Sales and Use Tax Open
Distributions Distributions Distribution Apportionment
Earnings and Profits Built-in Gain Pre-Contribution Gain e-commerce
AMT Conversion Allocations Taxable Income
Estimated Taxes Tax Year
Reorganizations
AET or PHC

Presentations will be 15-20 minutes in length with 5 allowed for questions.  The audience is expected to ask questions of the presenter.  Every one must attend every presentation to have the possibility of receiving the full number of points; it is a simple matter of professional courtesy.  Points will be deducted from the instructor portion for failure to evaluate all groups.  Evaluation weights are:

Instructor 50 percent
Peer 50 percent

Topic Presenter
Sales and Use Tax (April 25) Dan Rutowski
Partnership Distributions (April 25) Jing Yi
Partnership Tax Year (April 27) Rocco Losch
Multistate e-commerce (April 25) Jeff Fearn
Multistate Taxation (April 25) Kate Wietzema
International Taxation (April 27) John Murphy
Partnership Formation (April 27) Camelia Covrig
Reorganizations (April 27) Sandra De la Garza
Estimated Taxes-corporations (April 27) Stephanie Shields
Multistate Apportionment (April 25) Carmen Guzman