| Partnership Tax Issues in Real Estate Joint Ventures |
Mid-Valley Tax Forum |
2012 |
| Policy and Incentives Update |
Third Annual Solar Power Projects and Permitting Conference |
2011 |
| Reporting Considerations for Troubled Debt |
New Markets Tax Credit Conference |
2011 |
| Codification of the Economic Substance Doctrine — The Impact on Tax Practice |
11th Annual Oregon Tax Institute |
2011 |
| Federal Incentives for Solar Energy |
Solar Power Conference |
2010 |
| Maximizing the Bottom Line: Working Through the Partnership Tax Issues |
Real Estate Joint Ventures, Current Challenges, Strategies and Opportunities |
2010 |
| New Markets Tax Credits - Back-End Structuring |
New Markets Tax Credit Conference |
2010 |
| Energy Project Financing Fundamentals |
Future Energy Conference |
2010 |
| Combining the Subsidies – Twinning PTC, ITC or Treasury Grants with New Markets Tax Credits |
Financing Renewable Energy Conference |
2010 |
| Return Preparer Penalties and Circular 230 – Selected Topics for Tax Advisors |
Tax Section Luncheon Series |
2009 |
| Treasury Guidance for Cash Grants in Lieu of Tax Credits Under Section 1603 of the American Recovery and Reinvestment Act of 2009 |
New Treasury Guidance for Grants in Lieu of Tax Credits, Leveraging the New Option for Financing Renewable Energy Projects |
2009 |
| Rebates, RETCs, State Tax Credits & More |
Renewable Energy Conference |
2008 |
| Written Federal Tax Advice - Regulation and Risks |
Oregon/Washington Tax Institute |
2008 |
| Monetizing Tax Credits |
OLI Conference - Going Green: Advising Clients in the New World of Sustainability |
2008 |
| Reading Partnership and LLC Agreements |
Oregon Society of CPAs - Real Estate Conference |
2007 |
| Making Sense of FIN 48 |
Oregon Society of CPAs - Accounting & Auditing Conference |
2007 |
| FIN 48 Reality Check: Compliance in the Real World |
Lane Powell/KPMG Joint Seminar |
2007 |
| FIN 48 Compliance: Are you Ready? New Accounting Methods For Uncertain Income Tax Positions |
Strafford Tax CPE Briefings |
2006 |
| New Markets Tax Credits Basics |
New Markets Tax Credit Investors Conference |
2006 |
| Federal Income Taxation - Selected Recent Developments |
Oregon Tax Institute |
2005 |
| Tax Treatment of Employment-Related Damages, Settlement Agreements, and Early Retirement Incentive Payments |
NYU Institute on Federal Taxation |
1997 |
| Recent Developments in the Income Tax Treatment of Employment-Related Damages |
NYU Institute on Federal Taxation |
1996 |
| Corporate Alternative Minimum Tax |
NYU Institute on Federal Taxation |
1994 |
| Application of the New Section 469 Regulations in a Real Estate Development Scenario |
NYU Institute on Federal Taxation |
1990 |
