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Basics of International Taxation 2014 (New York City)

On-Demand Web Programs  On-Demand Web Programs    

From the program: Basics of International Taxation 2014

Released on: Aug. 5, 2014

In a global business, the tax laws of the United States may impact transactions regardless of where the transactions take place. A working knowledge of the U.S. international tax rules is, therefore, of paramount importance to a wide variety of tax and corporate professionals.This year’s program was be led by international tax experts and feature a substantially revised schedule including new sessions on outbound investments, IRS reporting requirements ...

Consolidated Tax Return Regulations 2014

On-Demand Web Programs  On-Demand Web Programs    

From the program: Consolidated Tax Return Regulations 2014

Released on: Mar. 10, 2014

During the past nineteen years, the Department of the Treasury and the Internal Revenue Service have substantially revised the consolidated return regulations. These changes, coupled with legislative developments, judicial decisions, and published and private rulings, have dramatically changed the operating rules of consolidated returns. An understanding of these rules is critical for practitioners and corporate tax counsel who practice in this area. ...

ERISA: The Evolving World 2014

On-Demand Web Programs  On-Demand Web Programs    

From the program: ERISA: The Evolving World 2014

Released on: Aug. 18, 2014

A working knowledge of the Employee Retirement Income Security Act’s (ERISA) framework is crucial for lawyers, HR practitioners and other professionals in the area of employee benefits and compensation planning. Our experienced faculty of leading practitioners will discuss a broad array of topics, including the basic regulatory framework, the types of plans covered, the requirements for intended tax treatment, fiduciary responsibilities and other ...

Estate Planning Institute 2014 (45th Annual)

On-Demand Web Programs  On-Demand Web Programs    

From the program: Estate Planning Institute (45th Annual)

Released on: Sep. 23, 2014

If you handle estate planning, life insurance or transfer tax planning . . . be sure to add this program to your calendar!Significant developments regarding state transfer tax laws are occurring right now. However, notwithstanding the changes to the federal transfer tax system that were made by the American Taxpayer Relief Act of 2012, many valuable estate planning techniques are still viable under the current tax laws. Add to this the fact that President ...

International Estate & Tax Planning 2014

On-Demand Web Programs  On-Demand Web Programs    

From the program: International Estate & Tax Planning 2014

Released on: May. 6, 2014

This program will strengthen your understanding and expand your perspective of the fundamental and advanced issues in estate and tax planning for international private clients. Individuals with connections to more than one country - international private clients - need sophisticated succession and tax planning advisors to help them navigate a complex and sometimes treacherous legal, tax and regulatory environment. These clients include U.S. persons ...

International Tax Issues 2014

On-Demand Web Programs  On-Demand Web Programs    

From the program: International Tax Issues 2014

Released on: Feb. 13, 2014

As the world’s economies grow increasingly integrated, the international tax laws of the U.S. impact a greater percentage of businesses and transactions.  These international tax rules affect not only large U.S. and foreign-based multinationals, but also increasingly affect mid-sized and smaller firms, financing transactions, mergers and acquisitions, and other commercial activity.  As a result, a working knowledge of these international ...

Nuts and Bolts of Tax Penalties 2014: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties

On-Demand Web Programs  On-Demand Web Programs    

From the program: Nuts and Bolts of Tax Penalties 2014: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties

Released on: Mar. 24, 2014

The number of tax penalties assessed by the Internal Revenue Service has increased dramatically over the past several years. For example, assessments of accuracy-related penalties against individuals and corporations rose from 59,708 in 2005 to 472,961 in 2010, a nearly 800% increase! At the same time, the Internal Revenue Service is focusing more than ever before on the conduct of professionals, through return preparer penalties, Circular 230 enforcement ...

Nuts & Bolts of State and Local Tax 2014

On-Demand Web Programs  On-Demand Web Programs    

From the program: Nuts & Bolts of State and Local Tax 2014

Released on: Apr. 14, 2014

State and local taxation has become increasingly important. The state and local tax liabilities of many companies exceed their federal tax liabilities.PLI is delighted to present this essential program in which leading state and local tax experts will describe basic principles of state and local taxation and explore cutting-edge issues, developments and trends.Lecture Topics  [Total time 03:39:13]Segments with an asterisk (*) are available only ...

Proposed Rules on Partner Net Worth, Bottom Guarantees and Other Issues 2014

On-Demand Web Programs  On-Demand Web Programs    

From the program: Proposed Rules on Partner Net Worth, Bottom Guarantees and Other Issues

Released on: Apr. 14, 2014

On January 29, 2014 the IRS released proposed regulations regarding the allocation of partnership debt under Section 752 of the Internal Revenue Code. Since their release, these proposed regulations have been the subject of much debate. In this new program, our faculty, consisting of three recognized experts in partnership taxation, and a lawyer from the IRS Chief Counsel’s office who worked on the proposed regulations, will analyze, discuss ...

Real Estate Tax Forum 2014 (16th Annual)

On-Demand Web Programs  On-Demand Web Programs    

From the program: Real Estate Tax Forum (16th Annual)

Released on: Feb. 20, 2014

Our 16th anniversary program will continue to follow the format implemented last year focusing on transactions. This new approach highlights the tax problems being encountered by practitioners in today’s typical commercial real estate transactions and structures, and examines the simple and sophisticated solutions being used by the experts. Panels of nationally-recognized real estate tax experts from major law and accounting firms will provide attorneys, ...

Tax, Credit and Other Financial Consequences of Foreclosures, Short Sales and Mortgage Loan Principal Forgiveness 2012 (Free)

On-Demand Web Programs  On-Demand Web Programs    

From the program: Tax, Credit and Other Financial Consequences of Foreclosures, Short Sales and Mortgage Loan Principal Forgiveness (Free)

Released on: Oct. 24, 2012

This training will help improve your ability to counsel homeowners in financial distress.  The training will provide an overview of the financial issues - including tax and credit consequences - homeowners may face after a foreclosure, short sale or loan modification.  Tax experts will explain the fundamentals of how cancelled mortgage debt is treated under state and federal tax law, and provide insights into changes ...

Taxation of Financial Products and Transactions 2014

On-Demand Web Programs  On-Demand Web Programs    

From the program: Taxation of Financial Products and Transactions 2014

Released on: Jan. 23, 2014

As courts continue to surprise practitioners with rulings on financial products tax issues, and with implementation of the Dodd-Frank Act well underway, you need to stay on top of the latest developments in the ever-evolving arena of financial products and transactions. In this year’s completely revised program, a standout group of law firm and accounting firm lawyers, in-house tax advisors, and government speakers will explore new topics in financial ...

Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2014

On-Demand Web Programs  On-Demand Web Programs    

From the program: Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2014

Released on: Jun. 24, 2014

Joint ventures between large companies or with start-up or other smaller companies are now an everyday occurrence. Partnerships have long been the tried and true form for the holding and operation of real estate, and since the 1981 Act, for the conduct of closely-held business operations as well. Further, the increase in the number of joint ventures to develop large-scale projects, the rise of the limited liability company, the promulgation of the ...

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2014

On-Demand Web Programs  On-Demand Web Programs    

From the program: Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2014

Released on: Oct. 29, 2014

This program will focus on the tax issues presented by the entire spectrum of modern major corporate transactions, from relatively simple single-buyer acquisitions of a division or subsidiary to multi-party joint ventures, cross-border mergers, and complex acquisitions of public companies with domestic and foreign operations, including spin-offs and other dispositions of unwanted operations. Evolving techniques for structuring, financing, and ...

Featured Faculty/Authors
Kevin J. Ryan

Kevin J. Ryan ~ Managing Director, Global Capital Markets, Morgan Stanley

David G. Keyko

David G. Keyko ~ Pillsbury Winthrop Shaw Pittman LLP

Alyssa A. Grikscheit

Alyssa A. Grikscheit ~ Sidley Austin LLP