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Tax

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: Advising Nonprofit Organizations 2012

Released on: Mar. 27, 2012

DVD's from the program Advising Nonprofit Organizations 2012, held February, 2012.

From the program: Basics of International Taxation 2012

Released on: Aug. 7, 2012

In a global business, the tax laws of the United States may impact transactions regardless of where the transactions take place. A working knowledge of the U.S. international tax rules is, therefore, of paramount importance to a wide variety of tax and corporate professionals. In this new program, we assembled some of the world’s leading tax experts to discuss the current rules of U.S. international taxation. We will describe how these rules ...

From the program: Estate Planning Institute (43rd Annual)

Released on: Sep. 25, 2012

The Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of2010, which was enacted on December 17, 2010, completely changed the landscape regarding federal estate taxes, gift taxes and generation- skipping transfer taxes, but these tax law changes are scheduled to expire on December 31, 2012. In addition, President's Obama's budget for the government's fiscal year ending September 30, 2013 contains major proposals for transfer ...

Recorded on: Mar. 22, 2012

SANFORD PRESANT: Hi everybody. This is Sandy Presant for you remote folks. Up here on the panel with us today are Blake Rubin, Co-Chair. We have Jon Finkelstein from yesterday and Jim Lowy from yesterday. And we have our newest addition, Jill Darrow. Jill's going to lead us through the capital gains planning portion of this course. Jill's a partner at Katten Muchin Rosenman, having come from the Rosenman side. Jill Darrow chairs their New York tax ...

Course Handbook from the program Consolidated Tax Return Regulations 2012, held February, 2012.

Course Handbook from the program Corporate Political Activities 2012: Complying With Campaign Finance, Lobbying and Ethics Laws, held September, 2012.

Recorded on: Oct. 10, 2012

SPEAKER 1: Maeve Elise and Lisa. MAEVE ELISE BROWN: Great. Welcome back. Thank you. OK in our final segment, we're going to talk a little bit about credit and foreclosure. So let's go ahead and jump in. One of the monstrous and unintended consequences of course of the foreclosure crisis is millions and millions of people whose credit has been pummeled. And what is going to happen to them remains to be seen. I offer the stat about how many homeowners ...

From the program: Tax, Credit and Other Financial Consequences of Foreclosures, Short Sales and Mortgage Loan Principal Forgiveness (Free)

Released on: Oct. 24, 2012

This training will help improve your ability to counsel homeowners in financial distress.  The training will provide an overview of the financial issues - including tax and credit consequences - homeowners may face after a foreclosure, short sale or loan modification.  Tax experts will explain the fundamentals of how cancelled mortgage debt is treated under state and federal tax law, and provide insights into changes ...

Recorded on: Mar. 22, 2012

LESLIE H. LOFFMAN: It is my great privilege to introduce Stef Tucker, who's a partner at the law firm Venable. He is a dear, dear friend. And you know what, before anything else, he is a good soul, and that's more important than all the other things I'm about to tell you. But he is an amazing lawyer-- focuses on M&A, entity planning and structuring, asset protection and preservation, family business issues, wealth preservation-- he is a generalist ...

Recorded on: Sep. 20, 2012

C. TUNA: So our first session is on distributing digital content through smartphone apps, managing risk and rewards. I'm not going to read the bios, the full bios, because you have them in your materials. FRANKLIN FINK: What's that? MARY NEWCOMER WILLIAMS: [INAUDIBLE] Think. But there's one called Think New. I think it should be the new. FRANKLIN FINK: Oh, I think we got the wrong one up. It's Think New because we added a slide. C. TUNA: Who's ...

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 Distributing Digital Content Through Smartphone Apps: Managing Risk and Reward [00:57:31] Review of underlying technology behind app distribution - backend servers and thin clients The War of Ecosystems: iOS, Android™, Windows® Phone, RIM, and Amazon™  ...

Recorded on: Mar. 22, 2012

LESLIE H. LOFFMAN: Let's get started. Once again, Stef Tucker's rejoined us. And while we were all speaking, he was learning estate planning. Thank you. And also let me welcome Barbara Sloan, a partner in the New York City law firm of McLaughlin and Stern. She began her practice in DC and moved to New York in '98. And her practice involves estate planning, the administration of estates and trusts, trustee and beneficiary litigation, business succession ...

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 ...

Recorded on: Jan. 17, 2012

SPEAKER 1: And our next panel is the federal tax considerations panel, which we'll actually take a little break in between and then come back. And we'll finish up right before lunch, if you're following our schedule. But we're going to get started right now. And our speaker is Stuart Finkelstein. He's with Skadden, Arps, and he's the head of the firm's New York tax group where he represents clients on a wide range of tax matters, with particular ...

Recorded on: Jun. 12, 2012

DAVID W. POLLAK: 1:45. Hopefully everybody had a nice lunch break. So, continuing-- this morning, there were a couple of instances where questions were raised with respect to fiduciary duties. And lo and behold, our next topic is just that-- fiduciary duties of directors and majority shareholders, which is an important topic not only in the public context, but also in the private context. And here to discuss that with us is Ron Deutsch, who's a counsel ...

Recorded on: Jun. 6, 2012

ERIC B. SLOAN: Let me introduce for you our next panelist, the sole panelist, is Brad Borden. Brad is a Professor of Law at Brooklyn Law School, where he teaches federal income tax. He focuses on partnership taxation, real estate taxation, and related matters. And Brad is going to take us through the financial analysis of non-corporate entities. BRADLEY T. BORDEN: Thanks Eric. And also thanks for inviting me to participate today. I think originally ...

Recorded on: Jun. 6, 2012

Taken from the Web Program Pocket MBA Summer 2012 Recorded June, 2012 in San Francisco Financial Analysis of Tax Partnerships [00:52:38] 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 purchase price of this segment includes the ...

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 Green Technology Law and Business 2012, held February, 2012.

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

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

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

Course Handbook from the program IP Issues in Business Transactions 2012, held January, 2012.