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8:30am Opening Remarks by the Chair.
8:35am Section 470: The Aftermath. This panel will discuss ongoing issues faced by real estate partnerships with tax-exempt investors and the suggestions of the ABA Tax Section on how to address the problems. Moderator: James B. Sowell, Deloitte Tax LLP, Washington, DC. Panelists: Gray C. Fontenot, Joint Committee on Taxation,Washington, DC; Carol Kulish Harvey, Deloitte Tax LLP, Washington, DC; Stephen M. Renna, The Real Estate Roundtable, Washington, DC.
9:20am Deal Issues: Real Estate Partnerships - Certain Impacts of Liabilities Under Section
751(b). This panel will examine the potentially different impact of recourse versus nonrecourse liabilities under Section 751(b). Panelists: Thomas W. Henning, Allen Matkins Leck Gamble & Mallory LLP, Los Angeles, CA; Stephen D. Rose, Munger Tolles & Olson LLP, Los Angeles, CA.
Section 1031 - Drop and Swap/Swap and Drop - Is There an Issue? This panel will explore what open issues remain in engaging in a drop and swap or swap and drop in the context of a like-kind exchange. Panelists: Adam Handler, PricewaterhouseCoopers LLP, Los Angeles, CA; Robert D. Schachat, Ernst & Young LLP, Washington, DC.
10:15am Hot Topics in Real Estate Taxation. This panel will discuss recent developments in real estate taxation. Moderator: Blake D. Rubin, Arnold & Porter LLP, Washington, DC. Panelist: Heather C. Maloy, Acting Deputy Chief Counsel-Technical and Associate Chief Counsel - Passthroughs & Special Industries, IRS, Washington, DC.
10:35am Section 1031: So Your Client Wants to Invest in a TIC Deal. This panel will discuss practical business and tax considerations in investing in a tenancy in common arrangement. Moderator: Darryl Steinhause, Luce Forward Hamilton & Scripps LLP, San Diego, CA. Panelists: Shanon Ford, Pacific West Financial Group, Renton, WA; William O. Passo, Passco Companies, LLC, Irvine, CA; Kevin Thomason, Thompson & Knight LLP, Dallas, TX.
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