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46th Annual Estate Planning Institute

On-Demand Web Programs  On-Demand Web Programs    

From the program: 46th Annual Estate Planning Institute

Released on: Sep. 23, 2015

Significant developments regarding state transfer tax laws are occurring at the present time.  In addition, many valuable estate planning techniques are still viable (if not more so) under the current tax laws, notwithstanding the changes to the federal transfer tax system that were made by the American Taxpayer Relief Act of 2012.  Further, President Obama’s budget for the government’s fiscal year ending September 30, 2016 ...

Basics of International Taxation 2015 (New York City)

On-Demand Web Programs  On-Demand Web Programs    

From the program: Basics of International Taxation 2015

Released on: Aug. 5, 2015

In a global business environment, transactions with customers and suppliers often transcend national borders and investment and activities are frequently cross-border as well.  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 led by international tax experts and feature a substantially revised schedule, including ...

Consolidated Tax Return Regulations 2015

On-Demand Web Programs  On-Demand Web Programs    

From the program: Consolidated Tax Return Regulations 2015

Released on: Mar. 10, 2015

During the past twenty 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 2015: The Evolving World

On-Demand Web Programs  On-Demand Web Programs    

From the program: ERISA 2015: The Evolving World

Released on: Aug. 18, 2015

We have assembled a distinguished faculty of experienced practitioners who will lead you through a detailed look at recent developments in the area of ERISA fiduciary law and pension investments.  In addition to reviewing the basic ERISA regulatory framework and types of plans covered, we’ll take a deep dive into current hot topics – including the Department of Labor’s re-proposed fiduciary rule and its potential impact ...

International Estate & Tax Planning 2015

On-Demand Web Programs  On-Demand Web Programs    

From the program: International Estate & Tax Planning 2015

Released on: Feb. 27, 2015

Individuals and business taxpayers are increasingly globalizing their personal and commercial activity and exposing themselves to greater legal and tax obligations.  Legal advisors must consult their clients with a complete understanding of applicable tax regimes and multijurisdictional issues.  Comprehensive international tax and estate planning must consider marital property and inheritance laws, immigration and nationality laws, income, ...

International Tax Issues 2015

On-Demand Web Programs  On-Demand Web Programs    

From the program: International Tax Issues 2015

Released on: Feb. 25, 2015

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 US 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 tax rules ...

Nuts and Bolts of Tax Penalties 2015: 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 2015: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties

Released on: Apr. 3, 2015

The number of accuracy-related penalties assessed against individual taxpayers increased from 58,366 in 2005 to 731,696 in 2013.  That is more than a 1,200% increase in less than a decade!  Are there more bad taxpayers?  Or, is the IRS just getting more aggressive about asserting penalties?  Regardless of the answer, responsible tax practitioners must understand what triggers a penalty assessment and how to protect their clients ...

Nuts & Bolts of State and Local Tax 2015

On-Demand Web Programs  On-Demand Web Programs    

From the program: Nuts & Bolts of State and Local Tax 2015

Released on: Apr. 13, 2015

State and local taxation has become increasingly important. The state and local tax liabilities of many companies exceed their federal tax liabilities and state revenue departments have intensified their audit activities in a search for revenue. 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 ...

17th Annual Real Estate Tax Forum

On-Demand Web Programs  On-Demand Web Programs    

From the program: Real Estate Tax Forum (17th Annual)

Released on: Feb. 20, 2015

Our 17th anniversary program will continue to focus on transactions, highlighting the tax problems encountered by practitioners in today’s typical commercial real estate transactions and structures, and examining 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, accountants and real estate professionals with a detailed ...

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 program has expired for credit in many states. Please check the credit calculator on the right. No certificate will be issued if credit has expired in your state. 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 ...

Taxation of Financial Products and Transactions 2016

On-Demand Web Programs  On-Demand Web Programs    

From the program: Taxation of Financial Products and Transactions 2016

Released on: Jan. 27, 2016

With the possibility of fundamental tax reform receding as we enter an election year, taxpayers and practitioners must contend with the morass of rules that currently govern the financial products tax landscape. Staying on top of the latest developments in this area, as well as understanding the government’s position on older issues, remains vitally important. In this program, our expert faculty of practitioners and government speakers ...

Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2015

On-Demand Web Programs  On-Demand Web Programs    

From the program: Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2015

Released on: Jun. 25, 2015

Over the past two decades, partnerships have emerged as a major form of doing business. Joint ventures between large companies or with start-up or other smaller companies are now an everyday occurrence. Managed fund growth has exploded, as these specialty firms have taken on activities once dominated by the great financial institutions, such as trading, lending and mergers and acquisitions. In addition, partnerships have long been the tried and true ...


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