Tax

International

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 ...

Recorded on: Mar. 22, 2012

SANFORD C. PRESANT: OK. Our next speakers are Michael Hirschfeld and Gino Bianchini. Michael Hirschfeld, former partner of mine at-- MICHAEL HIRSCHFELD: [INAUDIBLE]. SANFORD C. PRESANT: Where was it? Where was it, OK? Tell me. OK. Oh, Gino. Perfect. Wonderful. OK. SPEAKER 1: --and Presant. SANFORD C. PRESANT: He's a partner in the New York office of Dechert LLP. He specializes in international corporate workout partnership matters. He's Vice President ...

Course Handbook from the program International Estate & Tax Planning 2012: Planning for the International Private Client, held April, 2012.

Course Handbook from the program Basics of International Taxation 2012, held July, 2012.

Released on: Nov. 1, 2012

Taken from the briefing FATCA: The Deadline Looms... Will You Be Ready? recorded October, 2012. In the wake of the massive criminal tax prosecutions of UBS and other foreign firms by the Department of Justice in the late 2000s, Congress enacted FATCA to combat tax evasion by U.S. persons and to deter the facilitation of tax evasion by foreign financial institutions (“FFIs”).  To achieve these goals, FATCA requires that foreign ...

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  [01:49:13] Foreign Tax Credit & Subpart F Developments  [01:49:13] New section 901 technical taxpayer regulations New section 909 splitter regulations New section 901(m) covered asset acquisition regulations Section 960(c) anti-hopscotch rule Compulsory tax issues Subpart F sales & ...

Published: April 2013

From the program: International Estate & Tax Planning 2013

Released on: May. 7, 2013

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 with assets or beneficiaries outside the United States, as well as non-U.S. persons with U.S. connections. Their advisors must view a client’s specific circumstances ...

From the program: Basics of International Taxation 2013

Recorded on: Jul. 26, 2013

Taken from the Web Program Basics of International Taxation 2013 recorded July, 2013 in New York.Lecture Topics  [01:18:03]Foreign Currency Transactions  [01:18:03] Determining functional currency Branch transactions Treatment of foreign currency transactions Currency hedging and integration The purchase price of this segment includes the following article from the Course Handbook available online: Statutory Fundamentals ...

Released on: Jul. 31, 2013

Taken from the briefing Growing Criminal Risks of Intermediaries for Cross-Border Financial Crimes recorded July, 2013.In the last couple of decades the U.S. and the world have experienced growing prosecutions of intermediaries for cross-border financial crimes.   A U.S. bank was convicted by a Spanish court for moving money in the Pinochet criminal investigation instead of freezing it.  The U.S. and State of New York have brought criminal ...

• Apr. 22, 2014 New York, NY

• Apr. 22, 2014 Webcast

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