On-Demand Learning

Professional Practice

NY

3.00

Audio Download (MP3)

Recorded on: Mar. 7, 2013

Taken from the Web Program Consolidated Tax Return Regulations 2013 Recorded February, 2013 in New York Intercompany Transactions [02:49:52] Review the basic rules for taking into account items from intercompany transactions, and explore their application in light of recent guidance that highlights important issues, including practical issues, emphasizing transactions that typically occur in large consolidated groups, as well as practical approaches ...

Recorded on: Jul. 10, 2012

Taken from the Web Program Understanding Patent Law 2012 Recorded June, 2012 in New York Patent Overview, Part 1 [02:46:00] The patent application and its various parts The patent life cycle: conception, preparation, filing, prosecution, and issuance Fees and timing issues How do patents relate to other types of IP? The purchase price of this segment includes the following article(s) from the Course Handbook available online:  ...

Recorded on: Feb. 20, 2013

Taken from the Web Program 15th Annual Real Estate Tax Forum Recorded February, 2013 in New York Sophisticated Partnership Structures and Issues - Moving Property to and from Partnerships [02:52:05] Contribution of property to partnerships (joint venture and UPREIT contributions and roll-ups) Picking the right section 704(c) method for your circumstances Dealing with partnership liabilities - nonrecourse debt, bottom guarantees ...