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From the program: Acquiring or Selling the Privately Held Company 2012

Recorded on: Jun. 12, 2012

Taken from the Web Program Acquiring or Selling the Privately Held Company 2012 Recorded June 2012 in New York City Lecture Topics Fiduciary Duties of Directors and Majority Shareholders; Specialty Areas: A. Tax Considerations [01:30:00] A discussion of the duty of controlling and majority stockholders to minority holders in: Business combinations/sales/mergers Squeeze outs Transactions with affiliated entities A. Tax Considerations  ...

From the program: Advising Nonprofit Organizations 2013

Recorded on: Feb. 21, 2013

Taken from the Web Program Advising Nonprofit Organizations 2013 recorded February, 2013 in New York. Lecture Topics  [00:57:05] Formation and Start-up Issues  [00:57:05] Differences between federal exemption categories The incorporation process Primary state law issues The purchase price of this segment includes the following article from the Course Handbook available online: Formation and Start-Up ...

From the program: Basics of International Taxation 2012

Recorded on: Jul. 25, 2012

Taken from the Web Program Basics of International Taxation recorded July, 2012 in New York. Lecture Topics  [01:23:54] Controlled Foreign Corporations (CFCs) and Subpart F  [01:23:54] Overview of rules addressing controlled foreign corporations Maintaining deferral in basic supply chain structures Effective repatriation planning post 960(c) anti-hop-scotch rule Prospects for new guidance The purchase price ...

From the program: Elder Law Institute 2013 (25th Annual)

Recorded on: Apr. 22, 2013

Taken from the Web Program Elder Law Institute 2013 (25th Annual) recorded April, 2013 in New York.Lecture Topics  [00:59:12]Elder Law: What you need to know about gift and estate taxes  [00:59:12] 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 from the Course Handbook available online: Taxes: What You Need to Know ...

From the program: IP Issues in Business Transactions 2013

Recorded on: Mar. 4, 2013

Taken from the Web Program IP Issues in Business Transactions 2013 recorded February, 2013 in San Francisco. Lecture Topics  [00:59:55] Tax Issues in IP Transactions  [00:59:55] 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?  ...

From the program: Nuts and Bolts of Tax Penalties 2013: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties

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. Lecture Topics  [01:00:52] But It's Not My Fault: Reasonable Cause Defenses  [01:00:52] Reasonable cause and good faith Reliance on professionals Special rules for tax shelters The purchase price of this segment ...

From the program: Nuts & Bolts of State and Local Tax 2013

Recorded on: Apr. 3, 2013

Taken from the Web Program Nuts & Bolts of State and Local Tax 2013 recorded March, 2013 in New York.Lecture Topics  [00:59:59]Sales and Use Taxes  [00:59:59] 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 from the Course Handbook available online: Taxing Software ...

From the program: Pocket MBA Fall 2012

Recorded on: Oct. 16, 2012

Taken from the Web Program Pocket MBA Fall 2012 recorded October, 2012 in New York. Lecture Topics  [01:03:04] Overview of Relevant Accounting Frameworks an d Sources of Information  [01:03:04] Accounting standards - U.S. Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), convergence and more SEC-registered and public company vs. private company accounting and reporting  ...

From the program: Pocket MBA Summer 2012

Recorded on: Jun. 6, 2012

Taken from the Web Program Pocket MBA Summer 2012 recorded June, 2012 in San Francisco. Lecture Topics  [00:51:53] Financial Analysis of Tax Partnerships  [00:51:53] Case Study of a tax partnership illustrating: State and tax law effects on financial analysis The roles of lawyers, tax advisors, and finance professionals Best methods for computing cash flows Application of financial tools to cash flows The ...

From the program: Tax, Credit and Other Financial Consequences of Foreclosures, Short Sales and Mortgage Loan Principal Forgiveness 2012 (Free)

Recorded on: Oct. 10, 2012

Taken from the Web Program Tax, Credit and Other Financial Consequences of Foreclosures, Short Sales and Mortgage Loan Principal Forgiveness recorded October, 2012 in San Francisco. Lecture Topics  [01:00:55] Credit Consequences of Foreclosures, Short Sales and Loan Modification  [01:00:55] How foreclosures, short sales and loan modifications impact a borrower’s credit score and future ability to buy another home  ...

From the program: Understanding Financial Products 2013

Recorded on: Jan. 14, 2013

Taken from the Web Program Understanding Financial Products 2013 recorded January, 2013 in New York. Lecture Topics  [01:15:24] Flow-Through Entities and Tax Considerations  [01:15:24] Considerations under the Investment Company Act Business Development Corporations (BDCs) and similar vehicles Tax treatment of flow through entities and other financial products Tax reform and other anticipated regulatory initiatives The ...