Narrow Your Results
Narrow Your Results

Content

Programs & Webcasts

On-Demand

Publications

Faculty/Authors

News/Blogs

CLE and Other Credit Types

CLE  

Search Programs

CLE Jurisdictions

CPD  

CPE (NASBA)  

CFE-CPE (Fraud)  

CFP CE  

HRCI Recertification  

IRS CE  

Search for programs by jurisdiction or CLE credit type:

 
 
  Not all credit types are available in all jurisdictions. If you choose multiple states and multiple credit types, you may end up with 0 results.  
 



 

   
      

Search for Programs with CPD Credits in:


   

   

Showing 12 Results


List View Table View

Foreign Account Tax Compliance Act 2017: What Financial Institutions and Withholding Agents Need to Know Now

MP3 Audio  Audio Download (MP3)    On-Demand Web Briefing  On-Demand One-Hour Briefing    

Recorded on: Mar. 7, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:07:54] Upon the successful completion of this program, the participant will be able to: Recall the implementation and present status of the Foreign Account Tax Compliance Act (FATCA). Recognize key provisions contained in the final and temporary regulations issued under Internal Revenue Code (IRC) §§1471-1474 ...

Nuts and Bolts of Tax Penalties 2017: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties -- Reportable Transaction & Foreign Asset Reporting Penalties

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

From the program: Nuts and Bolts of Tax Penalties 2017: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties

Recorded on: May. 1, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics  [01:29:09] Upon the successful completion of this program, the participant will be able to: Identify the different types of reportable transactions. Recognize the reportable transaction penalties applicable to taxpayers. Enumerate the reportable transaction penalties applicable to material ...

The Tax Cuts and Jobs Act: Navigating the New Landscape -- The International Tax Reform Provisions—Part 1

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

From the program: The Tax Cuts and Jobs Act: Navigating the New Landscape

Recorded on: Feb. 5, 2018

Taken from the Web Program The Tax Cuts and Jobs Act: Navigating the New Landscape Recorded February 2018 in New York The International Tax Reform Provisions—Part 1 [01:12:25] CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. ...

Tax Cuts and Jobs Act Update 2018: Issues for U.S. Businesses and Individuals -- Consolidated Return Issues under the TCJA

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

From the program: Tax Cuts and Jobs Act Update 2018: Issues for U.S. Businesses and Individuals

Recorded on: Apr. 23, 2018

Taken from the Web Program Tax Cuts and Jobs Act Update 2018: Issues for U.S. Businesses and Individuals Recorded April 2018 in New York CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Upon the successful completion of this program, the participant will be able to: Recall the impact of the new business interest expense limitations on consolidated groups pursuant to Internal ...

Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2018 -- Oil and Gas Industry

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

From the program: Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2018

Recorded on: Jun. 7, 2018

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Taken from the Web Program Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances  Recorded June, 2018 in San Francisco [00:59:25] An introduction to the rules and concepts governing oil and gas transactions, including Section 613(A)(c)(7)(D); treatment as a partnership versus ...

Tax Reform – Significant Changes for the Energy Industry

MP3 Audio  Audio Download (MP3)    On-Demand Web Briefing  On-Demand One-Hour Briefing    

Recorded on: Sep. 26, 2018

Taken from the Audio-only Briefing Tax Reform – Significant Changes for the Energy Industry Recorded September 2018 in New York CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Upon the successful completion of this program, the participant will be able to: Recall the impact of the domestic provisions of the Tax Cuts and Jobs Act (TCJA) on the energy industry.  ...

Cool Compensation Considerations for the Private Company 2019: Pay, Performance and Perspectives

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend Many leading executive compensation experts agree that some of the most interesting and challenging issues in their practice arise in the context of privately held companies.   This program is specifically designed to bring leading experts to discuss cutting edge advanced developments on compensation and other “reward” practices for the non-publicly traded company.    Private equity funds ...

Hot Topics in State and Local Tax 2019

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend 2018 has been a year of almost unprecedented tax law changes.  In the past year companies have been faced with the daunting task of assessing the state impacts of the 2017 Tax Act, evaluating significant state law changes/overhauls, such as the New Jersey corporate business tax, adjusting to the Supreme Court’s decision in Wayfair, and dealing with increased challenges of qui tam/False Claim act lawsuits.  All ...

2017 Tax Act Update: Riding the Tidal Wave of Regulatory and Administrative Guidance

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend The significant changes made by the 2017 Tax Act impact virtually every business and their owners. The Treasury Department and Internal Revenue Service have been busy working on guidance to implement the many novel provisions.  The guidance answers many of the questions raised by the statutory language, but many issues remain. At this full-day program, our faculty of recognized tax experts will analyze and discuss the tax ...

Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2019

Program  ProgramWebcast  Webcast

Why You Should Attend This three-day program has been designed to ensure that all attendees, from beginners to experts, will benefit. The first two days will present a logical and comprehensive study of the basic framework and many important intricacies of Subchapter K, an area of the tax law that many believe can be understood only in its totality. The third day will focus on timely advanced and specialized topics, such as the new partnership audit ...

International Estate & Tax Planning 2019

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend: This foundational program will focus on the legal and tax framework you need to advise those individuals whose personal, financial and business connections span national borders. In addition to the usual estate and tax planning issues, international private clients face special challenges arising from the global progression toward increased transparency, heightened reporting requirements and more stringent tax enforcement. By ...

Basics of Accounting for Lawyers 2019

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Increasingly, lawyers are learning how helpful it is to have a basic knowledge of accounting. Whether working on an M&A deal or litigating an accounting fraud allegation, having a baseline understanding of accounting concepts and terms can only help lawyers to better understand the full picture of legal matters they work on that may involve elements of accounting or finance. Designed for lawyers of all experience levels, Basics of Accounting for ...


  • FOLLOW PLI:
  • twitter
  • LinkedIn
  • YouTube
  • RSS

All Contents Copyright © 1996-2019 Practising Law Institute. Continuing Legal Education since 1933.

© 2019 PLI PRACTISING LAW INSTITUTE. All rights reserved. The PLI logo is a service mark of PLI.