Narrow Your Results

Display:

Seminars & Webcasts

On-Demand

Publications

Faculty/Authors

News/Blogs

Showing 1 - 25 of 99 Results

List View Table View

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 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: Consolidated Tax Return Regulations 2014

Released on: Mar. 10, 2014

During the past nineteen 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 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 Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2014

Released on: Jun. 24, 2014

Joint ventures between large companies or with start-up or other smaller companies are now an everyday occurrence. Partnerships have long been the tried and true form for the holding and operation of real estate, and since the 1981 Act, for the conduct of closely-held business operations as well. Further, the increase in the number of joint ventures to develop large-scale projects, the rise of the limited liability company, the promulgation of the ...

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

Web Segment  Web Segment    

From the program: Advanced Swaps & Other Derivatives 2014

Recorded on:

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 2014 -- Formation and Start-up Issues and Nonprofit Governance

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

From the program: Advising Nonprofit Organizations 2014

Recorded on: Feb. 13, 2014

Taken from the Web Program Advising Nonprofit Organizations 2014 recorded February, 2014 in New York.Lecture Topics  [01:51:57]Formation and Start-up Issues and Nonprofit Governance  [01:51:57] Differences between federal exemption categories The incorporation process Primary state law issues Duties of directors and officers Executive compensation issues Sarbanes–Oxley applications The purchase price of this segment ...

International Estate & Tax Planning 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: International Estate & Tax Planning 2014

Released on: May. 6, 2014

This program will strengthen your understanding and expand your perspective of the fundamental and advanced issues in estate and tax planning for international private clients. Individuals with connections to more than one country - international private clients - need sophisticated succession and tax planning advisors to help them navigate a complex and sometimes treacherous legal, tax and regulatory environment. These clients include U.S. persons ...

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?

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

Recorded on: Aug. 5, 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 ...

Bitcoins - Retirement Plan and IRA Investment in Digital Currencies

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

Recorded on: Feb. 27, 2014

Taken from the briefing Bitcoins - Retirement Plan and IRA Investment in Digital Currencies recorded February, 2014.The use of bitcoins - the nascent digital form of currency - for purposes of the purchase of good or services has so far been relatively tiny, but reportedly growing. Its novelty and its potential as an investment asset has resulted in considerable media attention. Illiquidity, speculation, and other factors have driven large ...

Business Development Companies: A Private Equity or a Volcker Solution?

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

Recorded on: Apr. 7, 2014

Taken from the briefing Business Development Companies: A Private Equity or a Volcker Solution? recorded April, 2014.The market for offerings by business development companies, or BDCs, remains active. We will discuss the advantages associated with BDCs, including beneficial tax treatment. The speakers will provide an overview of the basic requirements applicable to BDCs, including those related to eligible portfolio companies, governance, ...

Nuts and Bolts of Tax Penalties 2014: 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 2014: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties

Released on: Mar. 24, 2014

The number of tax penalties assessed by the Internal Revenue Service has increased dramatically over the past several years. For example, assessments of accuracy-related penalties against individuals and corporations rose from 59,708 in 2005 to 472,961 in 2010, a nearly 800% increase! At the same time, the Internal Revenue Service is focusing more than ever before on the conduct of professionals, through return preparer penalties, Circular 230 enforcement ...

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 ...

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 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: International Tax Issues 2014

Released on: Feb. 13, 2014

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 U.S. 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 ...

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 ...

Real Estate Tax Forum 2014 (16th 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: Real Estate Tax Forum (16th Annual)

Released on: Feb. 20, 2014

Our 16th anniversary program will continue to follow the format implemented last year focusing on transactions. This new approach highlights the tax problems being encountered by practitioners in today’s typical commercial real estate transactions and structures, and examines 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, ...

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 ...

Debt-For-Debt Exchanges in Troubled Times

Transcripts  Transcripts    

Recorded on: Apr. 27, 2010

[DEBT-FOR-DEBT EXCHANGES IN TROUBLED TIMES PANEL COMMENCES] MATTHEW STEVENS: So we're going to immediately start the next panel so as not to get behind and preserve the sanctity of the break. Our next panel will discuss Debt-for-Debt Exchanges in Troubled Times, a topic which has been done before, but nowhere better than here. And to moderate, we have Mike Shulman, who is a partner at Shearman & Sterling in Washington, D.C., and I believe ...

Featured Faculty/Authors
Michael T. Fishman

Michael T. Fishman ~ Greenberg Traurig LLP

Rebecca S. Eisner

Rebecca S. Eisner ~ Mayer Brown LLP

Tamar Kraft-Stolar

Tamar Kraft-Stolar ~ Director, Women in Prison Project, Correctional Association of New York