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From the program: Advising Nonprofit Organizations 2013

Recorded on: Feb. 21, 2013

Taken from the Web Program Advising Nonprofit Organizations 2013 recorded February, 2013 in New York. Lecture Topics  [01:12:49] Lobbying and Political Activity  [01:12:49] Direct and grassroots lobbying Politicking dos and don’ts State and local rules The purchase price of this segment includes the following article from the Course Handbook available online: Lobbying Activity By Nonprofit Organizations  ...

From the program: Basics of International Taxation 2012

Recorded on: Jul. 25, 2012

Taken from the Web Program Basics of International Taxation recorded July, 2012 in New York. Lecture Topics  [01:23:54] Controlled Foreign Corporations (CFCs) and Subpart F  [01:23:54] Overview of rules addressing controlled foreign corporations Maintaining deferral in basic supply chain structures Effective repatriation planning post 960(c) anti-hop-scotch rule Prospects for new guidance The purchase price ...

Recorded on: Mar. 8, 2013

Taken from the Web Program Nuts and Bolts of Tax Penalties 2013: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties Recorded March, 2013 in New York Delinquency & Accuracy-Related Penalties [01:30:40] A Day Late and a Dollar Short: Delinquency Penalties - Failure to file - Failure to pay - Computation - Procedure - Defenses Are You Sure You Are Right? Accuracy-Related ...

Recorded on: Jan. 14, 2013

Taken from the Web Program Understanding Financial Products 2013 Recorded January, 2013 in New York Flow-Through Entities and Tax Considerations [01:16:07] Considerations under the Investment Company Act Business Development Corporations (BDCs) and similar vehicles Tax treatment of flow through entities and other financial products Tax reform and other anticipated regulatory initiatives The purchase price of this segment ...

From the program: Nuts & Bolts of State and Local Tax 2013

Recorded on: Apr. 3, 2013

Taken from the Web Program Nuts & Bolts of State and Local Tax 2013 recorded March, 2013 in New York.Lecture Topics  [01:18:43]State Income Tax Primer  [01:18:43] Nexus – in what state is a corporation taxed? Allocation of income of multistate corporations When are combined returns allowed or required? Taxation of individuals, including nonresident employees The purchase price of this segment includes the following article ...