Course Handbook   Course Handbook

Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2013

Publication Date: April 2013 Number of Volumes: 2
ISBN Number: 9781402419904 Page Count: 1880 pages

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Download: Table of Contents   Index

Table of Contents
Chapter 1: Drafting Partnership Agreements for Substantial Economic Effect (PowerPoint Slides) Karen Lohnes ~ PwC
Chapter 2: Non-Compensatory Partnership Options (PowerPoint Slides) David R. Haglund ~ Internal Revenue Service
Chapter 3: Non-Compensatory Partnership Options (PowerPoint Slides) Gary R. Huffman ~ Vinson & Elkins LLP
David R. Haglund ~ Internal Revenue Service
Chapter 4: Section 83(b), Section 409A, Section 457A and Subchapter K
Chapter 5: A Layman’s Guide to LLC Incentive Compensation
Chapter 6: Implications of Section 704(C) in Negotiating Partnership Agreements Blake D. Rubin ~ McDermott Will & Emery LLP
Chapter 7: Implications of Section 704(C) for Negotiating a Partnership Agreement (PowerPoint Slides) Leslie H. Loffman ~ Proskauer
David A. Miller ~ Ernst & Young LLP
Chapter 8: Operating Business Partnerships (PowerPoint Slides) Donald E. Rocap ~ Kirkland & Ellis LLP
Keith E. Villmow ~ Kirkland & Ellis LLP
Gregory W. Gallagher ~ Kirkland & Ellis LLP
Chapter 9: The Application of Self-Employment Tax and the New Net Investment Income Tax to LLC Members and Limited Partners
Chapter 10: A Parallel Tax Universe: The Net Investment Income Tax Jeanne M. Sullivan ~ KPMG LLP
Chapter 12: Excerpts from the Partnership Union: Opportunities for Joint Ventures and Divestitures Louis S. Freeman ~ Skadden, Arps, Slate, Meagher & Flom LLP
Dean S. Shulman ~ Skadden, Arps, Slate, Meagher & Flom LLP
Victor Hollender ~ Skadden, Arps, Slate, Meagher & Flom LLP
Chapter 14: Tax Court Goes Overboard in Canal Blake D. Rubin ~ McDermott Will & Emery LLP
Jon G. Finkelstein ~ McDermott Will & Emery LLP
Chapter 15: Implications of Canal Corporation for Structuring Partnership Transactions Blake D. Rubin ~ McDermott Will & Emery LLP
Jon G. Finkelstein ~ McDermott Will & Emery LLP
Chapter 16: Structuring Considerations in Light of Canal Corporation (PowerPoint Slides) Blake D. Rubin ~ McDermott Will & Emery LLP
Chapter 17: Partnership Distributions, Terminations and Sales of Partnership Interests (PowerPoint Slides) Stephen D. Rose ~ Munger, Tolles & Olson LLP
Chapter 18: Interesting Partnership Transactions of the Past Year (PowerPoint Slides) Philip B. Wright ~ Bryan Cave LLP (New York and San Francisco)
Linda E. Carlisle ~ White & Case LLP
Jasper L. Cummings ~ Alston & Bird LLP (Chicago location only)
Chapter 19: Creative Transactional Planning Using the Partnership Merger and Division Regulations Blake D. Rubin ~ McDermott Will & Emery LLP
Chapter 20: Creative Transactional Planning Using the Partnership Merger and Division Regulations (PowerPoint Slides) Blake D. Rubin ~ McDermott Will & Emery LLP
Chapter 21: Partnership Mergers and Divisions (PowerPoint Slides) William S. McKee ~ Bingham McCutchen LLP
Chapter 22: An Overview of Recent Partnership Guidance
Chapter 23: Special Issues of Tiered Partnerships 2013 Jennifer A. Bennett ~ PwC
Monte A. Jackel ~ PwC
Arielle S. Krause ~ PwC
Nadine A. Holovach ~ PwC
Chapter 24: Special Issues of Tiered Partnerships (Chicago PowerPoint Slides) Jennifer A. Bennett ~ PwC
Arielle S. Krause ~ PwC
Chapter 25: Special Issues of Tiered Partnerships (New York PowerPoint Slides) Monte A. Jackel ~ PwC
Chapter 26: Special Issues of Tiered Partnerships (San Francisco PowerPoint Slides) Arielle S. Krause ~ PwC
Nadine A. Holovach ~ PwC
Chapter 27: The Umbrellas of Subchapter K John C. Hart ~ Simpson Thacher & Bartlett LLP
Chapter 28: Debt Workouts: The Partnership and the Partners James B. Sowell ~ KPMG LLP
Chapter 29: The Troubled Partnerships: Workouts and Restructuring Transactions (Chicago PowerPoint Slides) Richard Lipton ~ Baker & McKenzie LLP
James B. Sowell ~ KPMG LLP
David Levy ~ Skadden, Arps, Slate, Meagher & Flom LLP
Beverly Katz ~ Internal Revenue Service
Chapter 30: The Troubled Partnerships: Workouts and Restructuring Transactions (New York Slides) Martin D. Pollack ~ Weil, Gotshal & Manges LLP
Andrew N. Berg ~ Debevoise & Plimpton LLP
James B. Sowell ~ KPMG LLP
Beverly Katz ~ Internal Revenue Service
Chapter 31: Nuts and Bolts of a Partnership Tax Controversy Barbara T. Kaplan ~ Greenberg Traurig, LLP
Donald L. Korb ~ Sullivan & Cromwell LLP
Chapter 32: International Joint Venture Issues and Planning with an Emphasis on Utilizing Partnership Structures James P. Fuller ~ Fenwick & West LLP
Index to Vol. 1
Index to Vol. 2

Course Handbook from the program Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2013, held April, 2013.

Chairperson(s)
Louis S. Freeman, Skadden, Arps, Slate, Meagher & Flom LLP
Clifford M. Warren, Internal Revenue Service
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