On-Demand Learning

Tax

Last Year

Web Segments

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: Advanced Swaps & Other Derivatives 2012

Recorded on: Oct. 19, 2012

Taken from the Web Program Advanced Swaps & Other Derivatives 2012 recorded October, 2012 in New York. Lecture Topics  [00:53:27] Tax and Accounting  [00:53:27] Recent Tax Court decisions, Anschutz, Calloway New tax legislation addressing withholding on dividend substitutes New tax legislation affecting foreign financial institutions receiving U.S. source income (the QI-2 Rules) The purchase price of this segment ...

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: Estate Planning Institute 2012 (43rd Annual)

Recorded on: Sep. 17, 2012

Taken from the Web Program Estate Planning Institute (43rd Annual) recorded September, 2012 in New York. Lecture Topics  [00:59:27] Charitable Planning and Tax Strategies  [00:59:27] Latest developments Gathering windfalls and avoiding pitfalls Drafting charitable remainder trusts for maximum flexibility The purchase price of this segment includes the following article from the Course Handbook available online:  ...

From the program: New Developments in Securitization 2012

Recorded on: Dec. 6, 2012

Taken from the Web Program New Developments in Securitization 2012 recorded November, 2012 in New York. Lecture Topics  [01:01:07] Tax Developments in Securitization  [01:01:07] Domestic structures Off-shore structures Emerging issues and unanswered questions Other tax developments The purchase price of this segment includes the following article from the Course Handbook available online: Selected ...

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: Technology and Entertainment Convergence 2012: Hot Business and Legal Issues in "Technotainment"

Recorded on: Sep. 20, 2012

Taken from the Web Program Technology and Entertainment Convergence 2012: Hot Business and Legal Issues in "Technotainment" recorded September, 2012 in San Francisco. Lecture Topics  [00:56:35] Distributing Digital Content Through Smartphone Apps: Managing Risk and Reward  [00:56:35] Review of underlying technology behind app distribution - backend servers and thin clients The War of Ecosystems: iOS, Android™, ...