Narrow Your Results

Display:

Seminars & Webcasts

On-Demand

Publications

Faculty/Authors

News/Blogs

Showing 1 - 25 of 114 Results

List View Table View

17th Annual Real Estate Tax Forum

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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

On-Demand Web Programs  On-Demand Web Programs    

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

MP3 Audio  Audio Download (MP3)    Audio Only On-Demand Web  Audio Only On-Demand Web    

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)

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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)

Audio Only On-Demand Web  Audio Only On-Demand Web    

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

MP3 Audio  Audio Download (MP3)    Audio Only On-Demand Web  Audio Only On-Demand Web    

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 ...

Basics of the Federal Election Campaign Act 2014 (Audio-only)

Transcripts  Transcripts    

Recorded on: Sep. 18, 2014

AMY TAUB: Thank you. Hello. My name is Amy Taub and I am a program attorney with PLI. I would like to welcome you to today's briefing, Basics of the Federal Election Campaign Act 2014. Before I begin, I have some administrative announcements. This briefing will be one hour in length. Please feel free to send questions at any time during the briefing. Please remember that you have access to materials for this briefing via the Course Materials tab ...

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

Audio Only On-Demand Web  Audio Only On-Demand Web    

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

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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)

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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 ...

Choice of Entity/Current Structures/Tax Planning for LLCs Holding Real Estate/Exit Strategies

Transcripts  Transcripts    

Recorded on: Mar. 22, 2012

SANFORD PRESANT: Hi everybody. This is Sandy Presant for you remote folks. Up here on the panel with us today are Blake Rubin, Co-Chair. We have Jon Finkelstein from yesterday and Jim Lowy from yesterday. And we have our newest addition, Jill Darrow. Jill's going to lead us through the capital gains planning portion of this course. Jill's a partner at Katten Muchin Rosenman, having come from the Rosenman side. Jill Darrow chairs their New York tax ...

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

MP3 Audio  Audio Download (MP3)    Audio Only On-Demand Web  Audio Only On-Demand Web    

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. ...

Computing Tax in the Cloud: State and International Implications 2011 (Audio-only)

Transcripts  Transcripts    

Recorded on: Dec. 21, 2011

AMY TAUB: Thank you. Greetings. My name is Amy Taub and I am a program attorney with PLI. I would like to welcome you to today's briefing, Computing Tax in the Cloud, State and International Implications. Before we begin, I have some administrative announcements. This briefing will be one hour in length. Please feel free to send questions at any time during the briefing. Please remember that you have access to materials for this briefing via the course ...

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

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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 ...

Convertibles

Transcripts  Transcripts    

Recorded on: Apr. 27, 2010

SPEAKER 1: [UNINTELLIGIBLE] featuring Richard Larkin and company, dealing with a convertible debt instruments, and the tax issues arising there from. Richard is a partner at Ernst and Young in Washington. And he will now introduce the remainder of his panel. RICHARD LARKIN: Thank you Matthew. To my immediate right is Tom Kelly. Tom is director in the Deloitte Tax Washington National Tax office. And as a sidebar, Tom and I were actually office ...

Credit Consequences of Foreclosures, Short Sales and Loan Modification

Transcripts  Transcripts    

Recorded on: Oct. 10, 2012

SPEAKER 1: Maeve Elise and Lisa. MAEVE ELISE BROWN: Great. Welcome back. Thank you. OK in our final segment, we're going to talk a little bit about credit and foreclosure. So let's go ahead and jump in. One of the monstrous and unintended consequences of course of the foreclosure crisis is millions and millions of people whose credit has been pummeled. And what is going to happen to them remains to be seen. I offer the stat about how many homeowners ...

International Tax Issues 2015

On-Demand Web Programs  On-Demand Web Programs    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

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 ...

Current Developments

Transcripts  Transcripts    

Recorded on: Feb. 7, 2014

SPEAKER 1: With that, Sandy and Blake, do you want to say anything? SANFORD PRESANT: Well, Blake's going to talk for an hour. We are in a time of change. And change is coming, or least change is trying to come. We have the Baucus proposals that came out of the Senate Finance Committee. We have Dave Camp's stuff. And these are major things that can have major impacts on the real estate markets. And this reg project that Les is going to probably ...

Current Developments

Transcripts  Transcripts    

Recorded on: Feb. 15, 2013

BLAKE D. RUBIN: So we're going to start with recent developments in partnership taxation, also the real estate stuff. In terms of materials, there's an outline at page 47 in the book. And then copies of the slides have been handed out. Let me mention, in general the slides in the outline correspond. But the version of the slides is a little more up to date than the outline. If people are interested in the more up to date outline, which covers the ...

Current Developments

Transcripts  Transcripts    

Recorded on: Feb. 10, 2015

STEFAN F. TUCKER: By the way, the 50 years is accurate. When I had my bar mitzvah in January of 1952, I read from the code instead of the Torah. So it was very interesting for everybody attending, because it was at the bar mitzvah. So those kinds of things happen. I am somebody who does teach regularly. I am going to invite you to ask questions, because I'm going to be off of my outline for a good part of this. My outline is the one outline that does ...

Current Developments and Partnership Tax Allocations & Drafting Agreements

Transcripts  Transcripts    

Recorded on: Mar. 22, 2012

LESLIE H. LOFFMAN: It is my great privilege to introduce Stef Tucker, who's a partner at the law firm Venable. He is a dear, dear friend. And you know what, before anything else, he is a good soul, and that's more important than all the other things I'm about to tell you. But he is an amazing lawyer-- focuses on M&A, entity planning and structuring, asset protection and preservation, family business issues, wealth preservation-- he is a generalist ...

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