Narrow Your Results

Display:

Seminars & Webcasts

On-Demand Learning

Publications

Faculty/Authors

News/Blogs

Showing 12 Results

List View Table View

Basics of International Taxation 2012 -- Foreign Account Tax Compliance Act (FACTA) and Foreign Bank and Financial Accounts (FBAR) Provisions

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    CHB Chapters  CHB Chapters    MP4 - Mobile Video Seg  Video Download (MP4)    

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  [01:15:10] Foreign Account Tax Compliance Act (FACTA) and Foreign Bank and Financial Accounts (FBAR) Provisions  [01:15:10] FATCA - what it does Reporting and withholding requirements under FATCA Steps to implementation - interpreting recent guidance FBAR and specified foreign financial assets reporting ...

Computing Tax in the Cloud: State and International Implications 2011 (Audio-only)

Transcripts  Transcripts    

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 ...

Cross Border M&A Planning

MP4 - Mobile Video Seg  Video Download (MP4)    Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    CHB Chapters  CHB Chapters    

Recorded on: Feb. 5, 2013

Taken from the Web Program International Tax Issues 2013 Recorded January, 2013 in New York Cross Border M&A Planning [01:02:55] 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 purchase price of this segment includes the ...

FATCA: The Deadline Looms Will You Be Ready? (Audio-only)

Audio Only On-Demand Web  Audio Only On-Demand Web    

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 ...

Foreign Investor Issues

Transcripts  Transcripts    

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 ...

International Estate & Tax Planning 2012: Planning for the International Private Client

Handbook  Course Handbook

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

International Estate & Tax Planning 2013

On-Demand Web Programs  On-Demand Web Programs    

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 ...

International Tax Issues 2012

Handbook  Course Handbook

Course Handbook from the program International Tax Issues 2012, held February, 2012.

Real Estate Tax Forum (14th Annual)

Handbook  Course Handbook

Course Handbook from the program Real Estate Tax Forum (14th Annual), held March, 2012.

Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2013 (New York City) -- International Joint Venture Issues - Outbound and Inbound General Joint Venture Tax Issues/"Check-the-Box" Planning

Web Segment  Web Segment    CHB Chapters  CHB Chapters    

From the program: Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2013 (New York City)

Recorded on: May. 31, 2013

Taken from the Web Program Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2013 (New York City) recorded May, 2013 in New York.Lecture Topics  [01:47:53]International Joint Venture Issues - Outbound and Inbound General Joint Venture Tax Issues/"Check-the-Box" Planning [01:47:53] General review of benefits/detriments in using U.S. or foreign tax partnership vs. corporate structure in ...

Transfer Pricing Answer Book 2013

Treatise  Treatise

Published: April 2013

The phenomena of increasingly global business enterprises with valuable intangible property expose companies to transfer pricing enforcement by different countries around the world.  Many of these countries are increasingly aggressive in enforcing their local transfer pricing rules, as they attempt to protect their tax revenue base.  To avoid double taxation of the same income in this environment, companies often are required to deal with ...
Featured Faculty/Authors
Lisa J. Sotto

Lisa J. Sotto ~ Hunton & Williams LLP

David W. Pollak

David W. Pollak ~ Morgan, Lewis & Bockius LLP

Katie M. Lachter

Katie M. Lachter ~ Hinshaw & Culbertson LLP