On-Demand Learning

Tax

Past 3 Months

Web Segments

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: Consolidated Tax Return Regulations 2013

Recorded on: Mar. 4, 2013

Taken from the Web Program Consolidated Tax Return Regulations 2013 recorded February, 2013 in New York. Lecture Topics  [01:33:16] Acquisition and Separation Issues in Consolidation  [01:33:16] Proposed legislative changes that may impact acquisition and separation transactions, including the possible elimination of the section 356(a)(2) boot within gain rule and the possible repeal of section 351(g), nonqualified preferred ...

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: International Estate & Tax Planning 2013

Recorded on: Apr. 24, 2013

Taken from the Web Program International Estate & Tax Planning 2013 recorded April, 2013 in New York.Lecture Topics  [01:00:07]Case Study: Fundamental Concepts  [01:00:07] Developing an integrated estate and tax plan for assets governed by civil law principles of marital property and succession How civil law entities such as foundations compare with common law trusts, and the potential advantages and disadvantages of each Using ...

From the program: International Tax Issues 2013

Recorded on: Feb. 4, 2013

Taken from the Web Program International Tax Issues 2013 recorded January, 2013 in New York. Lecture Topics  [01:02:08] Cross Border M&A Planning  [01:02:08] Acquisitions of foreign targets Acquisition of U.S. targets with foreign subsidiaries Foreign multinationals acquiring U.S. targets Section 367 developments Section 7874 developments Maximizing use of foreign cash to fund acquisitions The ...

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: Real Estate Tax Forum 2013 (15th Annual)

Recorded on: Feb. 15, 2013

Taken from the Web Program Real Estate Tax Forum 2013 (15th Annual) recorded February, 2013 in New York. Lecture Topics  [01:07:27] Current Developments  [01:07:27] An overview of the impact of significant changes to the tax law over the last twelve months Recent legislation, case law, regulations and rulings How these changes impact your clients Washington insider’s look at what to expect from the new Congress The ...