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17th Annual Real Estate Tax Forum

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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 ...

ERISA: The Evolving World 2014

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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 ...

Consolidated Tax Return Regulations 2015

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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. ...

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

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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 ...

Advanced Swaps & Other Derivatives 2014 -- The New Rules Governing Tax Withholding on Equity Swaps and Equity-Linked Instruments

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From the program: Advanced Swaps & Other Derivatives 2014

Recorded on: Oct. 20, 2014

Taken from the Web Program Advanced Swaps & Other Derivatives 2014 recorded October, 2014 in New York. The New Rules Governing Tax Withholding on Equity Swaps and Equity-Linked Instruments [00:57:51] The new parameters set forth by the Internal Revenue Service for determining when withholding is required on equity linked instruments held by non-US counterparties Provisions to be included in equity swaps and other instruments to ...

Advising Nonprofit Organizations 2015

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From the program: Advising Nonprofit Organizations 2015

Released on: Feb. 12, 2015

Running a nonprofit organization has become increasingly complex, as nonprofits are under heightened scrutiny to account for their management and fiduciary practices. The need to cope with ongoing financial uncertainty has also brought into focus new legal standards for proper investment conduct. At the same time, the changing technological landscape forces nonprofits to confront new legal issues related to innovative fundraising strategies, strategic ...

Affordable Care Act in 2015: The State of the Law for Employers, Individuals, and Health Care Providers Five Years After Enactment

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Recorded on: Mar. 17, 2015

Taken from the briefing Affordable Care Act in 2015: The State of the Law for Employers, Individuals, and Health Care Providers Five Years After Enactment recorded March, 2015 in New York. This March marks the fifth anniversary of the enactment of the Affordable Care Act. Employers, individuals, and health care providers are now required to comply with the core provisions of the law that expand access and regulate health coverage. Meanwhile, ...

Basics of International Taxation 2014 (New York City)

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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 ...

Basics of the Federal Election Campaign Act 2013 (Audio-only)

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Released on: Oct. 2, 2013

Taken from the briefing Basics of the Federal Election Campaign Act 2013 recorded September, 2013.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  [Total Time: 01:06:18] Contribution definitions, limits, and prohibitions Expenditures ...

Basics of the Federal Election Campaign Act 2014

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Recorded on: Sep. 8, 2014

Taken from the briefing Basics of the Federal Election Campaign Act 2014 recorded August, 2014.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  [Total Time: 01:05:58] Contribution definitions, limits, and prohibitions Contributions ...

BEPS: What's Next? (Audio-only)

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Released on: Aug. 14, 2014

Taken from the briefing BEPS: What's Next? recorded July, 2014.Over the past year, the United States and other countries in the G-20 and the OECD have been working to develop and implement an Action Plan on Base Erosion and Profit Shifting, commonly referred to as "BEPS." The Action Plan includes 15 "action items" and a tight timetable over the next 18 months for delivering the identified outputs.In this Briefing, John L. Harrington, partner at Dentons ...

Nuts and Bolts of Tax Penalties 2015: 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 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 ...

Estate Planning Institute 2014 (45th Annual)

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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 ...

Complying with the Final Tangible Property Regulations -- Opportunities and Pitfalls

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Recorded on: Jun. 2, 2015

Taken from the briefing Complying with the Final Tangible Property Regulations -- Opportunities and Pitfalls recorded June, 2015 in New York. In 2013 and 2014, the government issued final regulations providing rules for the acquisition, maintenance, improvement and disposition of tangible property. The regulations, which are generally effective for tax years beginning on or after January 1, 2014, likely affect all taxpayers with tangible property. ...

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

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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 ...

International Tax Issues 2015

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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 ...

Disguised Investment Management Fees: Where Are We Now?

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Recorded on: May. 29, 2015

Taken from the briefing Disguised Investment Management Fees: Where Are We Now? recorded May, 2015 in New York. The UK tax treatment of distributions to private equity executives will change substantially from 6 April this year, and will affect any investment manager who undertakes some activity in the UK (even if just meeting with a potential investor). The new rules seek to tax "disguised investment management fees" to UK income tax rather than ...

Taxation of Financial Products & Transactions 2015

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From the program: Taxation of Financial Products & Transactions 2015

Released on: Jan. 22, 2015

With the possibility of fundamental tax reform receding in the near term, taxpayers and their advisers are left to contend with the morass of rules that now govern the financial products tax landscape. Staying on top of the latest developments in this area is critically important. In this program, our expert faculty of law firm and accounting firm lawyers, in-house tax advisors, and government speakers will explore new types of financial transactions, ...

Evaluating the Current Tax Landscape and Dealing with the Issues

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Recorded on: Feb. 3, 2015

Taken from the Web Program Real Estate M&A and REIT Transactions 2015 recorded January, 2015 in New York. Evaluating the Current Tax Landscape and Dealing with the Issues [01:01:05] Spin-offs by REITs REITs and TRSs Mechanics and recent transactions Operating Partnership divisions REIT Conversions, OpCo/PropCo splits and Spin-offs Unlocking value, mechanics and roadblocks ...

Evolving Landscape of State Income Taxation of Trusts

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Recorded on: Aug. 15, 2014

Taken from the briefing Evolving Landscape of State Income Taxation of Trusts recorded August, 2014.The law governing the state income taxation of trusts is rapidly evolving. Recent cases have successfully challenged the constitutional validity of the taxation of trusts in a variety of states. Trustees, beneficiaries and their advisors need to stay current with respect to these important tax law changes. Listen to expert faculty in ...

Federal Tax Considerations

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Recorded on: Jan. 23, 2015

Taken from the Web Program Mergers & Acquisitions 2015: Trends and Developments recorded January, 2015 in New York. Federal Tax Considerations [01:31:15] Taxable acquisitions Tax-free reorganizations Asset vs. stock acquisitions Merger of equals Spin-offs and split-offs Section 382 and NOL rights plans Speaker: Stuart M. Finkelstein The purchase price of this segment includes the following article ...

Fundamentals of Delaware Limited Liability Companies

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Recorded on: May. 4, 2015

Taken from the briefing Fundamentals of Delaware Limited Liability Companies recorded May, 2015 in New York. During little more than two decades, the Delaware limited liability company (LLC) has become one of the most commonly used forms of business entity. The great flexibility offered by the Delaware LLC Act enables parties to form entities tailored precisely to their needs, avoiding entity-level income tax yet shielding owners from entity-level ...

Hot Issues in Executive Compensation 2014 -- Tax Developments

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From the program: Hot Issues in Executive Compensation 2014

Recorded on: Sep. 16, 2014

Taken from the Web Program Hot Issues in Executive Compensation 2014 recorded September, 2014 in New York.Lecture Topics  [01:01:32]Tax Developments  [01:01:32] 409A and 162(m) developments IRS enforcement initiatives and status The purchase price of this segment includes the following article from the Course Handbook available online: IRS Section 409A Audit Initiative May Signal Increased Enforcement Activity (May 28, 2014)Regina ...

Import Practice 101

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Recorded on: Jun. 11, 2015

Taken from the Web Program Import Practice 101 recorded June, 2015 in New York. In 2014, goods and services valued at nearly $3 trillion were imported into the United States, the majority of which was commercial goods. Importing commercial goods involves complying with the many complex laws and regulations administered by U.S. Customs and Border Protection. Customs law is a highly specialized area in which customs brokers, accountants, and customs ...

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, ...

Featured Faculty/Authors
Clifford E. Kirsch

Clifford E. Kirsch ~ Sutherland Asbill & Brennan LLP

Tanya E. M. Wong

Tanya E. M. Wong ~ Director of Government Benefits, Legal Services NYC - Legal Support Unit

Kenneth N. Nigon

Kenneth N. Nigon ~ RatnerPrestia