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Showing 1 - 25 of 70 Results

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19th Annual Real Estate Tax Forum

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From the program: 19th Annual Real Estate Tax Forum

Released on: Feb. 15, 2017

Our 19th 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 ...

47th Annual Estate Planning Institute

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From the program: 47th Annual Estate Planning Institute

Released on: Sep. 28, 2016

Significant federal transfer tax developments have recently occurred, including the new income tax basis consistency requirements under the Service Transportation and Veterans Health Care Choice Improvement Act of 2015, and the Internal Revenue Service’s proposed regulations under the Achieving a Better Life Experience (“ABLE”) Act.  In addition, President Obama’s budget for the government’s fiscal year ending ...

Consolidated Tax Return Regulations 2017

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From the program: Consolidated Tax Return Regulations 2017

Released on: Feb. 21, 2017

During the past twenty five 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 ...

Adjustments to the Basis of Partnership Assets (Sections 734, 743 and 754)

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

CLIFFORD WARREN: This next session is a very important one, a very difficult one. Put your seatbacks in the upright position, seatbelts on. In the event of a sudden loss of air pressure, oxygen masks will come down. Might not want to use them, but they'll be there. Picking up where we left off, we're going to move into some of the more complicated consequences of partnership distributions and transfers of interest. These rules are so important because ...

Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2017

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From the program: Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2017

Released on: Jun. 24, 2017

This three-day seminar has been designed to ensure that all will benefit, from beginners to experts. The first two days will present a logical and comprehensive study of the basic framework and many important intricacies of Subchapter K, an area of the tax law that many believe can be understood only in its totality. The third day will focus on the application of partnership taxation to specific industries, including oil and gas, hedge funds and private ...

Advanced Basis Issues: Impact of Liabilities

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

ERIC SLOAN: I'm going to pickup with "Advanced Basis Issues, the Impact of Partnership Liabilities." Partnership basis is just so important that we decided to have a second panel on it that studies the impact of liabilities on partner's bases, specifically doing a deep dive into the allocation of partnership liabilities among partners. To handle this, we're very fortunate to have Howard Abrams. Notwithstanding what the slide says, Howard is a professor ...

Advanced State & Local Tax 2017

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From the program: Advanced State & Local Tax 2017

Released on: Mar. 24, 2017

In an environment where the state and local tax liabilities of many companies exceed their federal tax liabilities, an understanding of the complexities of state and local taxation has become increasingly important.  For those seeking a deeper understanding of state and local tax issues, PLI is delighted to present this new program in which leading state and local tax experts will discuss cutting-edge issues, developments and trends. You will ...

Advanced Swaps & Other Derivatives 2016 -- New Withholding Regulations on Cross-Border Equity Derivatives and Related Developments

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From the program: Advanced Swaps & Other Derivatives 2016

Recorded on: Oct. 27, 2016

Taken from the Web Program Advanced Swaps & Other Derivatives 2016 recorded October, 2016 in New York. New Withholding Regulations on Cross-Border Equity Derivatives and Related Developments [00:58:18] 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 ...

Advanced Topics in Joint Venture Formations

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

STEPHEN ROSE: As we all know, it's been a long time since partnerships were used only to hold real estate, or to practice law or accounting. Partnerships are now the vehicle of choice for operating businesses. To focus on the partnership formation issues, particularly those involving joint ventures of operating businesses, we have Phillip Gall and Don Rocap. Phillip is a principal in the Partnership Transaction Planning and Economics Group in Ernst ...

Advising Nonprofit Organizations 2017

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From the program: Advising Nonprofit Organizations 2017

Released on: May. 24, 2017

Nonprofits are under heightened scrutiny to account for their management and fiduciary practices, and managing a nonprofit has become increasingly complex.  This program is designed to examine federal and state laws and regulations affecting nonprofits, as well as new challenges and practical solutions for overcoming those challenges. You will learn: Best practices for good governance How to handle ethical issues that can arise ...

Allocation and Distribution Provisions

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

STEPHEN ROSE: Our next panel will focus on what many view as the very core of subchapter K, section 704(b), and what may well be the most important part of any partnership agreement-- the allocation and distribution provisions. To cover these important topics, we are lucky to have Todd Golub and Craig Gerson. Todd is a principal in the partnership transactional planning and economics group of Ernst & Young's national tax department, based in Chicago, ...

Basics of International Taxation 2016 -- Cross-Border Services and Employment Tax Issues

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From the program: Basics of International Taxation 2016

Recorded on: Jul. 21, 2016

Taken from the Web Program Basics of International Taxation 2016 New York City recorded July, 2016 in New York. Cross-Border Services and Employment Tax Issues [01:15:41] U.S. tax rules applicable to U.S. individuals who work outside the United States, including the section 911 exclusion and sourcing rules U.S. and foreign tax consequences to U.S. employers that have employees outside the United States U.S. tax consequences to ...

Basics of the Federal Election Campaign Act 2016

Transcripts  Transcripts    

Recorded on: Aug. 4, 2016

AMY TAUB: Hello my name is Amy Taub and I'm a program attorney with PLI. I would like to welcome you to today's briefing, Basics of the Federal Election Campaign Act, 2016. 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 and time permitting, they will be addressed. Please remember that you have access to materials for this briefing ...

Basics of the Federal Election Campaign Act 2016

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Recorded on: Aug. 3, 2016

Taken from the briefing Basics of the Federal Election Campaign Act 2016 recorded August, 2016 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 [Total time 01:06:02] Listen to Chip Nielsen of Nielsen Merksamer Parrinello ...

Nuts and Bolts of Tax Penalties 2017: 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 2017: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties

Released on: May. 3, 2017

The number of accuracy-related penalties assessed against individual taxpayers increased from 58,366 in 2005 to 553,184 in 2015.  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 ...

Cannabis Law: A New Frontier in California and Beyond

Transcripts  Transcripts    

Recorded on: Jan. 14, 2017

AMY: It is now my pleasure to turn this brifing over to Larry Rosen. LARRY ROSEN: Thank you, Amy. I appreciate the introduction. And I'm going to try to introduce the other two speakers this morning who are far more knowledgeable than I about cannabis law, have been doing this for many more years than I have been. As I said, or as Amy said, I'm a technology attorney and business attorney. And so my area of interest in this field is to see that, ...

Cannabis Law: A New Frontier in California and Beyond

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Recorded on: Jan. 10, 2017

Taken from the briefing Cannabis Law: A New Frontier in California and Beyond recorded January, 2017 in New York. With a ballot initiative over 20 years ago, the citizens of California passed Proposition 215, the first medical cannabis law in the country. Despite this, California failed to pass implementing legislation that would provide clear and specific regulatory guidance for those wishing to engage lawfully in medical cannabis activity. ...

Compensation Issues for Nonprofit Organizations

Transcripts  Transcripts    

Recorded on: Dec. 15, 2016

SETH PERLMAN: OK, so we're moving on to the last segment of our presentation today. And this is going to be on compensation issues, which is always of interest to a lot of folks and has been catching a lot of attention. It always has caught a lot of attention by state regulators, as well as the press. So presenting that, making that presentation today, I am very pleased to have David Samuels, an old friend and colleague of mine, David is chair of ...

Nonprofit Organizations 2016: Governance, Form 990 Reporting, and Compensation Issues

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From the program: Nonprofit Organizations 2016: Governance, Form 990 Reporting, and Compensation Issues

Released on: Dec. 16, 2016

This program is dedicated to the memory of Julie L. Floch, a leader in nonprofit accounting and finance, a thought leader in the field of philanthropy, and founding Co-Chair of the Practising Law Institute’s Nonprofit Organizations program, who passed away in September 2016. This program will bring you up to date on the latest developments and unique financial and regulatory issues that impact the nonprofit sector. You will learn:  ...

International Estate & Tax Planning 2017

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From the program: International Estate & Tax Planning 2017

Released on: May. 26, 2017

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 ...

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2016

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From the program: Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2016

Released on: Oct. 28, 2016

This three-day 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, ...

Counseling Clients in the Entertainment Industry 2017 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film -- Film: Key Legal Issues in the Development, Financing, Production & Distribution of Theatrical Motion Pictures

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From the program: Counseling Clients in the Entertainment Industry 2017 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film

Recorded on: Mar. 2, 2017

Taken from the Web Program Counseling Clients in the Entertainment Industry 2017 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film recorded March, 2017 in New York. Film: Key Legal Issues in the Development, Financing, Production & Distribution of Theatrical Motion Pictures [03:00:07] Development         –Hiring a writer:  Getting a screenplay ...

International Tax Issues 2017

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From the program: International Tax Issues 2017

Released on: Feb. 13, 2017

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.  ...

Cross-Border Partnership Planning and Developments

Transcripts  Transcripts    

Recorded on: Feb. 8, 2017

MICHAEL DIFRONZO: So thank you all for getting back. This is our last panel. And that doesn't mean it is our least panel at all. This is always an exciting panel, dealing with partnerships. KAREN LOHNES: Oh, Jesus. Don't get choked up. MICHAEL DIFRONZO: It's so exciting, I'm choking. PETER BLESSING: He's all choked up. KAREN LOHNES: Oh, man. MICHAEL DIFRONZO: Funny how that happens. JOSEPH CALIANNO: Yeah. Thank you. MICHAEL DIFRONZO: Wow. OK. ...

Current Developments in Real Estate Taxation

Transcripts  Transcripts    

Recorded on: Feb. 3, 2017

BLAKE RUBIN: OK, why don't I introduce Stef Tucker, our first speaker? So it's really an honor and a privilege to introduce Stef Tucker. He's widely acknowledged and recognized as one of the great tax lawyers in the country of our generation. He is a partner at Venable in Washington, DC. His practice involves really a range of things from representing entrepreneurs and professionals to publicly traded companies, including REITs. He's been in practice ...


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