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Advising Nonprofit Organizations 2014 -- Formation and Start-up Issues and Nonprofit Governance

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From the program: Advising Nonprofit Organizations 2014

Recorded on: Feb. 13, 2014

Taken from the Web Program Advising Nonprofit Organizations 2014 recorded February, 2014 in New York.Lecture Topics  [01:51:57]Formation and Start-up Issues and Nonprofit Governance  [01:51:57] Differences between federal exemption categories The incorporation process Primary state law issues Duties of directors and officers Executive compensation issues Sarbanes–Oxley applications The purchase price of this segment ...

Basics of International Taxation 2013 (San Francisco)

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From the program: Basics of International Taxation 2013 (San Francisco)

Released on: Oct. 8, 2013

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.In this program, some of the world’s leading tax experts will discuss the current rules of U.S. international taxation. Each panel will focus upon a distinct international ...

Basics of International Taxation 2014

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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 ...

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

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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 ...

Controlled Foreign Corporations (CFCs) and Subpart F

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Recorded on: Jul. 29, 2013

Taken from the Web Program Basics of International Taxation 2013 Recorded July, 2013 in New YorkControlled Foreign Corporations (CFCs) and Subpart F [01:24:13] History and policies underlying Subpart F rules Key definitions and foundational concepts Required inclusions under Subpart F rules Treatment of distributions from CFCs Consequences of dispositions and liquidations of CFCs The purchase price of this segment includes the following ...

Nuts & Bolts of State and Local Tax 2014

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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 ...

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

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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 ...

Featured Faculty/Authors
George M. Wilson, MBA, CPA

George M. Wilson, MBA, CPA ~ Director, SEC Institute, a Division of PLI

Katie M. Lachter

Katie M. Lachter ~ Hinshaw & Culbertson LLP

Alex Hao

Alex Hao ~ Jun He Law Offices