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Tax

Recorded on: Mar. 7, 2013

Taken from the Web Program Consolidated Tax Return Regulations 2013 Recorded February, 2013 in New York Acquisition and Separation Issues in Consolidation [01:33:53] Proposed legislative changes that may impact acquisition and separation transactions, including the possible elimination of the section 356(a)(2) boot within gain rule and the possible repeal of section 351(g), nonqualified preferred stock; recent revisions to section 304(a)(2), redemptions ...

Recorded on: Mar. 8, 2013

Taken from the Web Program Nuts and Bolts of Tax Penalties 2013: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties Recorded March, 2013 in New York But It's Not My Fault: Reasonable Cause Defenses [01:01:35] Reasonable cause and good faith Reliance on professionals Special rules for tax shelters The purchase price of this segment includes the following article(s) from the Course ...

Recorded on: Apr. 25, 2013

Taken from the Web Program International Estate & Tax Planning 2013 Recorded April, 2013 in New YorkCase Study: Fundamental Concepts [01:00:46] Developing an integrated estate and tax plan for assets governed by civil law principles of marital property and succession How civil law entities such as foundations compare with common law trusts, and the potential advantages and disadvantages of each Using trusts effectively in succession planning ...

Recorded on: Apr. 24, 2013

Taken from the Web Program 25th Annual Elder Law Institute Recorded April, 2013 in New YorkElder Law: What you need to know about gift and estate taxes [00:59:51] Estate and gift taxes: Methods to plan for state death taxes Dealing with qualified accounts The purchase price of this segment includes the following article(s) from the Course Handbook available online: Taxes: What You Need to Know for the Elder Law ConsultationAllison J. Busch Presentation ...

Recorded on: Apr. 3, 2013

Taken from the Web Program Nuts & Bolts of State and Local Tax 2013 Recorded March, 2013 in New YorkSales and Use Taxes [01:00:42] Taxable transactions Exemptions Nexus – in what states must a corporation collect or pay tax? Issues posed by cloud computing and the Internet The purchase price of this segment includes the following article(s) from the Course Handbook available online: Taxing Software and Cloud Computing: Yesterday's ...

Recorded on: Mar. 5, 2013

Taken from the Web Program IP Issues in Business Transactions 2013 Recorded March, 2013 in San Francisco Tax Issues in IP Transactions [01:00:34] What is “IP” from a tax perspective? What are the different interests in IP for tax purposes? What tax issues arise in deducting the costs of developing IP? What are the tax issues in buying, selling, and licensing IP? Special issues in international IP transactions ...