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Showing 1 - 25 of 27 Results

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18th Annual Real Estate Tax Forum

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From the program: 18th Annual Real Estate Tax Forum

Released on: Feb. 12, 2016

Our 18th 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 ...

46th Annual Estate Planning Institute

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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 ...

ACA's Cadillac Tax: Impact and Outlook

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Recorded on: Nov. 2, 2015

Taken from the briefing ACA's Cadillac Tax: Impact and Outlook recorded November, 2015 in New York. A key provision of the Affordable Care Act is the so-called "Cadillac Tax," a 40% nondeductible excise tax on the value of employer-provided health insurance coverage exceeding specified dollar limits. Controversial when first enacted, the tax has only grown in controversy since enactment. Even though the tax will not be levied until 2018, it is ...

Consolidated Tax Return Regulations 2016

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From the program: Consolidated Tax Return Regulations 2016

Released on: Mar. 2, 2016

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. ...

Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2016

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From the program: Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2016

Released on: Jun. 15, 2016

Partnerships and limited liability companies are now the entity of choice for doing business. Joint ventures between large companies or with start-up or other smaller companies are an everyday occurrence. Managed fund growth has exploded, as these entities 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 ...

Advanced and Cutting-Edge Topics in Subchapter K

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Recorded on: Jun. 13, 2014

Advanced and Cutting-Edge Topics in Subchapter K  was excerpted from PLI's Program "Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2014." Instructor: , Principal, Deloitte Tax LLP, New York, NY This learning activity will examine a range of issues arising in current transactional planning involving passthroughs including recent Administration and Camp reform proposals, partial ...

Advanced Swaps & Other Derivatives 2015 -- New Withholding Regulations on Cross-Border Equity Derivatives and Related Developments

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From the program: Advanced Swaps & Other Derivatives 2015

Recorded on: Oct. 23, 2015

Taken from the Web Program Advanced Swaps & Other Derivatives 2015 recorded October, 2015 in New York. New Withholding Regulations on Cross-Border Equity Derivatives and Related Developments [01:00:49] New regulations on the taxation of dividend equivalents paid in cross-border swaps and on equity-linked instruments IRS temporary regulations on deemed loans embedded in off-market and exchange-cleared swaps Expansion of debt ...

Advising Nonprofit Organizations 2016

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From the program: Advising Nonprofit Organizations 2016

Released on: Jun. 10, 2016

Managing a nonprofit has become increasingly complex, as nonprofits are under heightened scrutiny to account for their management and fiduciary practices. This program is designed to explore fundamental concepts and new developments in the federal and state laws affecting nonprofits, as well as new challenges and practical solutions for overcoming those challenges. You will Learn: Examine limitations on political activity and lobbying  ...

Basics of International Taxation 2015 (New York City)

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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 ...

Basics of the Federal Election Campaign Act 2015

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Recorded on: Aug. 10, 2015

Taken from the briefing Basics of the Federal Election Campaign Act 2015 recorded August, 2015 in New York. In just one hour, this briefing will provide you with a summary of federal candidate and PAC campaign law, as regulated by the Federal Election Campaign Act and administered by the Federal Election Commission’s Regulations and Disclosure Rules. Lecture Topics [01:04:58] Contribution definitions, limits, and prohibitions  ...

Nuts and Bolts of Tax Penalties 2016: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax

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From the program: Nuts and Bolts of Tax Penalties 2016: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax

Released on: Mar. 21, 2016

The number of accuracy-related penalties assessed against individual taxpayers increased from 58,366 in 2005 to 554,467 in 2014.  That is nearly a 1,000% increase over the past 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 and ...

CMBS and the Real Estate Lawyer 2016: Lender and Borrower Issues in the Capital Market -- Creating the Securities

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From the program: CMBS and the Real Estate Lawyer 2016: Lender and Borrower Issues in the Capital Market

Recorded on: Feb. 16, 2016

Taken from the Web Program The Commercial Mortgage Backed Securities (CMBS) Market recorded February, 2016 in New York. Creating the Securities [01:00:17] Representing CMBS Issuers and Underwriters General Structural and Tax Issues Corporate and SEC Issues and Concerns The Credit Rating Process Speakers: Anna H. Glick, David C. Miller, Erin E. Stafford The purchase price of this segment includes the following article ...

International Estate & Tax Planning 2016

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From the program: International Estate & Tax Planning 2016

Released on: Jun. 28, 2016

As individuals and business taxpayers increasingly globalize their personal and commercial activity, they expose themselves to greater legal and tax obligations.  Legal advisors must consult their clients with a complete understanding of applicable tax regimes and multijurisdictional issues.  Whether their clients are United States persons with assets or beneficiaries overseas, non-U.S. persons with ties to the U.S. or business entities ...

International Tax Issues 2016

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From the program: International Tax Issues 2016

Released on: Feb. 11, 2016

As the world’s economies grow increasingly integrated through trade, acquisitions and joint ventures, U.S. international tax laws impact a greater percentage of businesses and transactions.  These international tax rules affect not only large U.S. and non-U.S. based multinationals, but also increasingly affect mid-sized and smaller organizations and investors, financing transactions, mergers and acquisitions, and other commercial activity.  ...

ERISA 2015: The Evolving World

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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 ...

Estate Planning: Avoiding Common Pitfalls

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Recorded on: Nov. 16, 2015

Taken from the briefing Estate Planning: Avoiding Common Pitfalls recorded November, 2015 in New York. Estate planners are increasingly targets for potential malpractice claims or ethical sanctions because the validity and effect of wills, trusts and other estate planning documents are affected by highly technical rules at both the federal and state level. In addition to changes in the law (which occur with regularity), a client’s family ...

Estate Planning for the Non-Specialist

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Recorded on: Feb. 24, 2016

Taken from the briefing Estate Planning for the Non-Specialist recorded February, 2016 in New York. This briefing will review the basics of estate planning for lawyers who are not specialists in the field and wish to gain a general understanding and be able to identify the issues involved. Lecture Topics [01:06:02] Among the topics covered will be: The passing of assets at death, including wills, living trusts, beneficiary designations ...

Federal Elections: Federal Campaign Finance Issues

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Recorded on: Feb. 16, 2016

Taken from the briefing Federal Elections: Federal Campaign Finance Issues recorded February, 2016 in New York. With the 2016 federal elections gearing up, this briefing will provide you with an overview of federal campaign law finance law, and will highlight hot topics that arise during presidential election years. Lecture Topics [01:07:02] Contributions and expenditures: definitions, limits and restrictions Impact of Citizens ...

Federal Tax Considerations

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Recorded on: Jan. 19, 2016

Taken from the Web Program Mergers & Acquisitions 2016: Trends and Developments recorded January, 2016 in New York. Federal Tax Considerations [01:11:28] Taxable acquisitions Tax-free reorganizations Asset vs. stock acquisitions Spin-offs and split-offs Section 382 and NOL rights plans Stuart M. Finkelstein (CPE Field of Study: Taxes) ? The purchase price of this segment includes the following article ...

Hot Issues in Executive Compensation 2015 -- Tax Developments

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From the program: Hot Issues in Executive Compensation 2015

Recorded on: Sep. 18, 2015

Taken from the Web Program Hot Issues in Executive Compensation 2015 recorded September, 2015 in New York. Tax Developments [01:00:26] 409A and 162(m) developments IRS enforcement initiatives and status Robert J. Neis, Regina Olshan, Andrew L. Oringer The purchase price of this segment includes the following article from the Course Handbook available online: ISS Issues ‘Frequently Asked Questions’ Guidance ...

IRS and Treasury’s New Guidance Issued Under Sections 7874 and 385

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Recorded on: Apr. 29, 2016

Taken from the briefing IRS and Treasury’s New Guidance Issued Under Sections 7874 and 385 recorded April, 2016 in New York. On April 4, 2016, the Internal Revenue Service (IRS) and the Treasury Department issued Temporary Regulations under Section 7874 of the Code implementing Notice 2014-52 and Notice 2015-79, to address certain transactions structured to avoid the purposes of section 7874 and certain post-inversion transactions. On the ...

Taxation of Financial Products and Transactions 2016

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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 ...

Nuts & Bolts of State and Local Tax 2016

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From the program: Nuts & Bolts of State and Local Tax 2016

Released on: Apr. 1, 2016

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 ...

Partnership Mergers and Divisions

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Recorded on: Jun. 12, 2015

Taken from the Web Program Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2015 recorded June, 2015 in San Francisco. Partnership Mergers and Divisions [01:00:52] The regulations governing partnership mergers and divisions and the concepts of assets-over, assets-up and interest-over; the effects under Section 752; a merger or division as part of a larger transaction, forms of divisions ...

PATH Act of 2015: Ten Things You Need to Know

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Recorded on: Mar. 11, 2016

Taken from the briefing PATH Act of 2015: Ten Things You Need to Know recorded March, 2016 in New York. Expert faculty will discuss ten of the major changes and updates in tax law coming out of this legislation passed at the end of 2015. Lecture Topics [01:02:21] Listen to Jeremy M. Naylor of Cooley LLP as he discusses significant changes (among other things) to: The taxation of real estate; The tax treatment of S corporations; ...


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