This agenda is current as of Dec 7, 2022.

Wednesday, December 7, 2022

7:00 AM – 5:00 PM MST

(10h)

Registration

8:00 AM – 12:00 PM MST

(4h)

COR22101. Fundamentals of Construction Auditing & Accounting

Speakers: John Bowman, Russell Rigler

Pre-Conference Optional Workshop Additional Fee

8:00 AM – 12:00 PM MST

(4h)

COR22104. Partnership Tax Update

Speakers: Iris Laws, Fran Randall, Brian Myers, Rochelle Hodes

Pre-Conference Optional Workshop Additional Fee

1:00 PM – 5:00 PM MST

(4h)

COR22102. Real Estate - Valuation Process

Speakers: Joanna Acosta, Brett Johnson, Andrew Alperstein

Pre-Conference Optional Workshop Additional Fee

1:00 PM – 5:00 PM MST

(4h)

COR22103. Fundamentals of Construction Taxation

Speakers: Nic Waldenmayer, Dee Estep

Pre-Conference Optional Workshop Additional Fee

Thursday, December 8, 2022

6:45 AM – 8:00 AM MST

(1h 15m)

Continental Breakfast and Vendor Display

7:00 AM – 6:00 PM MST

(11h)

Registration

7:50 AM – 8:50 AM MST

(1h)

CORK2201. Welcome Remarks | Keynote - No Time to Buy

Speakers: Dr. Anirban Basu

9:00 AM – 10:15 AM MST

(1h 15m)

COR2202. Strategies to Attract and Retain Top Talent in 2023

Speakers: Jeffrey Robinson

9:00 AM – 10:15 AM MST

(1h 15m)

COR2203. Real Estate Tax Legislation: Update and Outlook

Speakers: Ryan McCormick

10:15 AM – 10:45 AM MST

(30m)

Refreshment Break & Vendor Display

10:45 AM – 12:00 PM MST

(1h 15m)

COR2204. CFO Panel

Speakers: Tony Lajimodiere, Timothy Love, Jackie Buck

10:45 AM – 12:00 PM MST

(1h 15m)

COR2205. Tax Methods

Speakers: Sarah Windham

10:45 AM – 12:00 PM MST

(1h 15m)

COR2206. Real Estate | CFO Roundtable

Speakers: Fran Federman, Chris Scheer, Robert Sistek

10:45 AM – 12:00 PM MST

(1h 15m)

COR2233. Return to Work - Office Redesign

Speakers: Brett Hautop, Robert Mankin

12:00 PM – 1:00 PM MST

(1h)

Luncheon

1:00 PM – 2:15 PM MST

(1h 15m)

COR2207. ARSC Update: Reviews, Compilations and Financial Statement Preparation Engagements

Speakers: Michael Westervelt

1:00 PM – 2:15 PM MST

(1h 15m)

COR2208. Succession Planning and the Tax Implication of a Transaction

Speakers: Anthony Ivener

1:00 PM – 2:15 PM MST

(1h 15m)

COR2209. Developing an Industry-Niche CPA Practice

Speakers: Christine Hollinden

1:00 PM – 2:15 PM MST

(1h 15m)

COR2210. Emerging Trends in Real Estate

Speakers: Charles Dirocco

1:00 PM – 2:15 PM MST

(1h 15m)

COR2211. State PTE Elections - Validating the Opportunity

Speakers: Jack Small

2:25 PM – 3:40 PM MST

(1h 15m)

COR2212. Surety Panel

Speakers: Margie Morris, Emilio Alvarez, David Pesce

2:25 PM – 3:40 PM MST

(1h 15m)

COR2213. Leases: Practical Approach to Implementation

Speakers: Erin Roberts, Michael Westervelt

2:25 PM – 3:40 PM MST

(1h 15m)

COR2214. Tax Update

Speakers: Jim Lundy, Barry Fischman

2:25 PM – 3:40 PM MST

(1h 15m)

COR2215. Opportunity Zones

Speakers: Michael Mcmahon, Demetrios Yatrakis

2:25 PM – 3:40 PM MST

(1h 15m)

COR2216. FASB Update

Speakers: Mike Cheng

2:25 PM – 3:40 PM MST

(1h 15m)

COR2217. Creative Liquidity Strategies

Speakers: Robert Schachat

3:40 PM – 4:10 PM MST

(30m)

Networking Break and Exhibits

4:10 PM – 5:00 PM MST

(50m)

COR2218. How Technology is Transforming the Construction Industry

Speakers: Stephen Jones

4:10 PM – 5:00 PM MST

(50m)

COR2219. Review Procedures & Best Practices

Speakers: Josh Billiard

4:10 PM – 5:00 PM MST

(50m)

COR2220. Lookback Taxes, is it time to revisit your understanding?

Speakers: Courtney Vitale

4:10 PM – 5:00 PM MST

(50m)

COR2221. Proposed Regulations Affecting Private Funds

Speakers: Christina Huizar, Dovid Frankel

4:10 PM – 5:00 PM MST

(50m)

COR2222. Real Asset Impairment: Indicators, Measurement, and the Current Market

Speakers: Allen Roth

5:10 PM – 6:00 PM MST

(50m)

COR2224. Accounting for Joint Ventures in Construction

Speakers: Michael Lucki

5:10 PM – 6:00 PM MST

(50m)

COR2225. Cybersecurity Trends

Speakers: David Andersen

5:10 PM – 6:00 PM MST

(50m)

COR2226. Debt Valuation and Interest Rates

Speakers: John Kjelstrom

5:10 PM – 6:00 PM MST

(50m)

COR2227. 1031 Strategies

Speakers: Robert Schachat

6:00 PM – 7:00 PM MST

(1h)

Reception

Friday, December 9, 2022

6:30 AM – 8:00 AM MST

(1h 30m)

Continental Breakfast and Vendor Display

6:30 AM – 4:00 PM MST

(9h 30m)

Registration

7:00 AM – 7:50 AM MST

(50m)

COR22SS01. Focus on the Market: The Utility of Cost Segregation, presented by Capstan Tax Strategies

Speakers: Bruce Johnson

7:00 AM – 7:50 AM MST

(50m)

COR22SS02. Build a Tech Stack Strategy, presented by Xero

Speakers: Tanner Hoffman, Jarrod Randall

7:00 AM – 7:50 AM MST

(50m)

COR22SS03. IRS Audit Guidelines for §179D Energy Efficient Commercial Building Tax Deduction, presented by Walker Reid

Speakers: David Diaz

7:00 AM – 7:50 AM MST

(50m)

COR22SS04. Energy Efficiency Studies and the Inflation Reduction Act, presented by Source Advisors

Speakers: Imran Syed, Brian Coddington

8:10 AM – 9:00 AM MST

(50m)

CORK2202. Keynote - ESG Panel

Speakers: Lauren Pesa, Amy Rojik, Timothy Love, Erin Roberts

9:10 AM – 10:25 AM MST

(1h 15m)

COR2228. Impact of New Congress/Legislative Update

Speakers: Matthew Turkstra

9:10 AM – 10:25 AM MST

(1h 15m)

COR2229. Trends in Digital Real Estate

Speakers: Craig Bromberg, Blake Baxter

10:25 AM – 10:55 AM MST

(30m)

Networking Break and Exhibits

10:55 AM – 12:10 PM MST

(1h 15m)

COR2230. ESG Deep Dive: Construction

Speakers: Amy Rojik, Timothy Love, Erin Roberts

10:55 AM – 12:10 PM MST

(1h 15m)

COR2231. Deep Dive on A&A Topics

Speakers: Russell Rigler, James Miller

10:55 AM – 12:10 PM MST

(1h 15m)

COR2232. Tax Panel

Speakers: Courtney Vitale, Jim Lundy, Anthony Ivener, Barry Fischman, John Armour

10:55 AM – 12:10 PM MST

(1h 15m)

COR2234. Investing in Life Science and Data Centers: Capital Flows, Expertise and Market Trends

Speakers: Erik Abrahamson, Nic Bustamante, Fran Federman, Robert Sistek

10:55 AM – 12:10 PM MST

(1h 15m)

COR2235. Waterfalls

Speakers: Michael Tesoro

10:55 AM – 12:10 PM MST

(1h 15m)

COR2236. REIT Transactions & Rollups

Speakers: Michael Schindler

12:10 PM – 1:10 PM MST

(1h)

Luncheon

1:10 PM – 2:25 PM MST

(1h 15m)

COR2237. Valuation Perspectives for the Construction Industry M&A and Internal Transaction

Speakers: Anthony Ivener, Tim Sznewajs

1:10 PM – 2:25 PM MST

(1h 15m)

COR2238. Mitigate Construction Risk in a Financial Statement

Speakers: Robert Mercado

1:10 PM – 2:25 PM MST

(1h 15m)

COR2239. Home & Residential Construction Contracts, for more than Homebuilder clients

Speakers: Courtney Vitale

1:10 PM – 2:25 PM MST

(1h 15m)

COR2240. ESG Deep Dive: Real Estate & Green Financing

Speakers: Diana Li, Shareen Yew, Randy Hoff

1:10 PM – 2:25 PM MST

(1h 15m)

COR2241. Real Estate Investment Companies 101

Speakers: Mark Wojteczko, Jordan Adelson

1:10 PM – 2:25 PM MST

(1h 15m)

COR2242. Estate Planning, Gifts and Business Succession Planning

Speakers: Doug Sweet

2:35 PM – 3:50 PM MST

(1h 15m)

COR2243. Compensation Trends: Pay Rates and Per Diem/Allowances including Tax Effect

Speakers: Jim Lundy, Jeffrey Robinson

2:35 PM – 3:50 PM MST

(1h 15m)

COR2244. A&A Panel

Speakers: Emilio Alvarez, Erin Roberts, Julian Xavier

2:35 PM – 3:50 PM MST

(1h 15m)

COR2245. Accounting Experts Panel - Real Estate

Speakers: Brian Ruben, Jordan Adelson, Mike Cheng

2:35 PM – 3:50 PM MST

(1h 15m)

COR2246. Tax Expert Panel

Speakers: Michael Schindler, Scott Grimm, Robert Schachat