| Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2013 Table of Contents |
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| Chapter 1: Drafting Partnership Agreements for Substantial Economic Effect (PowerPoint Slides) |
Todd D. Golub ~ Ernst & Young LLP
Robert D. Schachat ~ Ernst & Young LLP
Karen Lohnes ~ PwC
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| Chapter 2: Non-Compensatory Partnership Options (PowerPoint Slides) |
Glenn E. Dance ~ Ernst & Young LLP
David R. Haglund ~ Internal Revenue Service
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| Chapter 3: Non-Compensatory Partnership Options (PowerPoint Slides) |
William S. Woods ~ Ernst & Young LLP
Gary R. Huffman ~ Vinson & Elkins LLP
David R. Haglund ~ Internal Revenue Service
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| Chapter 4: Section 83(b), Section 409A, Section 457A and Subchapter K |
Linda Z. Swartz ~ Cadwalader LLP
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| Chapter 5: A Layman’s Guide to LLC Incentive Compensation |
Linda Z. Swartz ~ Cadwalader LLP
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| Chapter 6: Implications of Section 704(C) in Negotiating Partnership Agreements |
Blake D. Rubin ~ McDermott Will & Emery LLP
Andrea Macintosh Whiteway ~ McDermott Will & Emery LLP
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| Chapter 7: Implications of Section 704(C) for Negotiating a Partnership Agreement (PowerPoint Slides) |
Phillip Gall ~ Ernst & Young LLP
Leslie H. Loffman ~ Proskauer
Andrea Macintosh Whiteway ~ McDermott Will & Emery LLP
David A. Miller ~ Ernst & Young LLP
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| 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
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| Chapter 9: The Application of Self-Employment Tax and the New Net Investment Income Tax to LLC Members and Limited Partners |
C. Wells Hall ~ Mayer Brown LLP
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| Chapter 10: A Parallel Tax Universe: The Net Investment Income Tax |
Jeanne M. Sullivan ~ KPMG LLP
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| Chapter 11: The Developing Law on the Meaning of a “Limited Partner” Under SECA |
Jeanne M. Sullivan ~ KPMG LLP
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| 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
Brian D. Krause ~ Skadden, Arps, Slate, Meagher & Flom LLP
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| Chapter 14: Tax Court Goes Overboard in Canal |
Blake D. Rubin ~ McDermott Will & Emery LLP
Andrea Macintosh Whiteway ~ McDermott Will & Emery LLP
Jon G. Finkelstein ~ McDermott Will & Emery LLP
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| Chapter 15: Implications of Canal Corporation for Structuring Partnership Transactions |
Blake D. Rubin ~ McDermott Will & Emery LLP
Andrea Macintosh Whiteway ~ McDermott Will & Emery LLP
Jon G. Finkelstein ~ McDermott Will & Emery LLP
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| Chapter 16: Structuring Considerations in Light of Canal Corporation (PowerPoint Slides) |
Blake D. Rubin ~ McDermott Will & Emery LLP
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| Chapter 17: Partnership Distributions, Terminations and Sales of Partnership Interests (PowerPoint Slides) |
Stephen D. Rose ~ Munger, Tolles & Olson LLP
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| Chapter 18: Interesting Partnership Transactions of the Past Year (PowerPoint Slides) |
Phillip Gall ~ Ernst & Young LLP (San Francisco location only)
Philip B. Wright ~ Bryan Cave LLP (New York and San Francisco)
Linda E. Carlisle ~ White & Case LLP
R. David Wheat ~ Thompson & Knight LLP (Chicago and New York)
Jasper L. Cummings ~ Alston & Bird LLP (Chicago location only)
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| Chapter 19: Creative Transactional Planning Using the Partnership Merger and Division Regulations |
Blake D. Rubin ~ McDermott Will & Emery LLP
Andrea Macintosh Whiteway ~ McDermott Will & Emery LLP
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| Chapter 20: Creative Transactional Planning Using the Partnership Merger and Division Regulations (PowerPoint Slides) |
Blake D. Rubin ~ McDermott Will & Emery LLP
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| Chapter 21: Partnership Mergers and Divisions (PowerPoint Slides) |
William S. McKee ~ Bingham McCutchen LLP
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| Chapter 22: An Overview of Recent Partnership Guidance |
Pam Olson ~ PwC
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| Chapter 23: Special Issues of Tiered Partnerships 2013 |
Jennifer A. Bennett ~ PwC
Monte A. Jackel ~ PwC
Arielle S. Krause ~ PwC
Nadine A. Holovach ~ PwC
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| Chapter 24: Special Issues of Tiered Partnerships (Chicago PowerPoint Slides) |
Jennifer A. Bennett ~ PwC
Arielle S. Krause ~ PwC
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| Chapter 25: Special Issues of Tiered Partnerships (New York PowerPoint Slides) |
Monte A. Jackel ~ PwC
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| Chapter 26: Special Issues of Tiered Partnerships (San Francisco PowerPoint Slides) |
Arielle S. Krause ~ PwC
Nadine A. Holovach ~ PwC
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| Chapter 27: The Umbrellas of Subchapter K |
John C. Hart ~ Simpson Thacher & Bartlett LLP
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| Chapter 28: Debt Workouts: The Partnership and the Partners |
James B. Sowell ~ KPMG LLP
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| 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
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| 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
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| Chapter 31: Nuts and Bolts of a Partnership Tax Controversy |
Barbara T. Kaplan ~ Greenberg Traurig, LLP
Donald L. Korb ~ Sullivan & Cromwell LLP
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| Chapter 32: International Joint Venture Issues and Planning with an Emphasis on Utilizing Partnership Structures |
James P. Fuller ~ Fenwick & West LLP
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| Index to Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2013, Volume 1 |
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| Index to Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2013, Volume 2 |
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