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Tax

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Recorded on: Dec. 7, 2012

Taken from the Web Program New Developments in Securitization Recorded November, 2012 in New York Tax Developments in Securitization [01:01:52] Domestic structures Off-shore structures Emerging issues and unanswered questions Other tax developments The purchase price of this segment includes the following article(s) from the Course Handbook available online: Selected Tax Issues Affecting Domestic and Cross-Border ...

Recorded on: Oct. 26, 2012

Taken from the Web Program Advanced Swaps & Other Derivatives 2012 Recorded October, 2012 in New York Tax and Accounting [00:54:15] 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 includes the following article(s) from ...

Recorded on: Oct. 19, 2012

Taken from the Web Program Pocket MBA Fall 2012 Recorded October, 2012 in New York Overview of Relevant Accounting Frameworks an d Sources of Information [01:03:55] 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 Other sources and uses of “financial” ...

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 Post-Foreclosure Liability for Mortgage Debts [01:05:44] California’s anti-deficiency laws re: foreclosure California’s anti-deficiency laws re: short sales Assessing whether a borrower will still face personal liability for mortgage debts ...

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 The Legal and Business Framework of Social and Mobile Games [01:00:37] A look at the top line legal and business issues for the life cycle of social and mobile games. Issues include rights in the game idea, business models, engaging a developer, software licenses, sweepstakes ...

Recorded on: Sep. 18, 2012

Taken from the Web Program 43rd Annual Estate Planning Institute Recorded September, 2012 in New York Estate and Tax Planning for Same Sex Couples and Multiple Marriages [01:02:40] Focus on prenuptial and postnuptial agreements Recent developments affecting domestic partners, same sex spouses and alternative families Estate planning for non-traditional families Domestic partnership agreements and special issues regarding prenuptial ...

Recorded on: Jul. 25, 2012

Taken from the Web Program Basics of International Taxation Recorded July, 2012 in New York Passive Foreign Investment Companies (PFICs) [01:13:28] How to recognize a PFIC The three PFIC taxation regimes Making PFIC elections PFIC reporting rules The purchase price of this segment includes the following article(s) from the Course Handbook available online: An Introduction to PFICs Kimberly S. Blanchard, Ethan ...

Recorded on: Jun. 13, 2012

Taken from the Web Program Acquiring or Selling the Privately Held Company 2012 Recorded June, 2012 in New York Fiduciary Duties of Directors and Majority Shareholders; Specialty Areas: A. Tax Considerations [01:30:37] 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 Taxable ...

Recorded on: Jun. 6, 2012

Taken from the Web Program Pocket MBA Summer 2012 Recorded June, 2012 in San Francisco Overview of Relevant Accounting Frameworks and Sources of Information [01:05:07] Objectives of financial reporting Overview of authoritative financial accounting literature Regulatory update - U.S. Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), convergence and more SEC-registered and ...