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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 ...

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 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

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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 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 ...

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, ...

International Estate & Tax Planning 2015

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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, ...

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 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 ...

Basics of the Federal Election Campaign Act 2015

Transcripts  Transcripts    

Recorded on: Aug. 19, 2015

AMY TAUB: Hello. My name is Amy Taub, and I'm a program attorney with PLI. I'd like to welcome you to today's briefing-- Basics of the Federal Election Campaign Act of 2015. 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 Materials tab in the program ...

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 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 ...

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 ...

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 ...

Cross-Border Mergers, Post-Acquisition Integration and Other International Issues

MP3 Audio  Audio Download (MP3)    

Recorded on: Oct. 21, 2014

Taken from the Web Program Recorded October 15 - 17, 2014 in New YorkCross-Border Mergers, Post-Acquisition Integration and Other International Issues [01:30:39]Mergers with U.S. parent companies; mergers with foreign parent companies; exchangeable share structures; use of hybrids; debt/equity developments; inversion transactions, including regulations under Section 7874; regulations under Section 367(a)(5); transfers of intangibles; issues under ...

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

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. 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 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 ...


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