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 ...

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 ...

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. ...

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 Tax Cuts and Jobs Act (TCJA) on state income taxation of corporations and individuals.  ...

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 ...

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.  ...

• Feb. 21, 2019 New York, NY

• Feb. 21, 2019 Webcast

• Feb. 21, 2019 Indianapolis, IN
• Feb. 21, 2019 Nashville, TN
• Feb. 21, 2019 Columbus, OH

Full scholarships and discounts to attend PLI programs are widely available to attorneys working in nonprofit/legal services organizations; pro bono attorneys; government attorneys; judges and judicial law clerks; law professors and law students; senior attorneys (age 65 and over); law librarians and paralegals who work for nonprofit/legal services organizations; unemployed attorneys; and others with financial hardships. We encourage all ...

• Mar. 11, 2019 New York, NY

• Mar. 11, 2019 Webcast

• Mar. 11, 2019 Nashville, TN
• Mar. 11, 2019 Pittsburgh, PA
• Mar. 11, 2019 Cleveland, OH
• Mar. 11, 2019 Philadelphia, PA
• Mar. 11, 2019 Mechanicsburg, PA

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 ...

• Mar. 12, 2019 New York, NY

• Mar. 12, 2019 Webcast

• Mar. 12, 2019 Indianapolis, IN
• Mar. 12, 2019 Cincinnati, OH
• Mar. 12, 2019 Cleveland, OH

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 ...

• Mar. 19, 2019 New York, NY

• Mar. 19, 2019 Webcast

• Mar. 19, 2019 Columbus, OH
• Mar. 19, 2019 Atlanta, GA
• Mar. 19, 2019 New Brunswick, NJ
• Mar. 19, 2019 Cleveland, OH
• Mar. 19, 2019 Boston, MA

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 ...

• Apr. 30. - May. 2, 2019 New York, NY
• May. 14 - 16, 2019 Chicago, IL
• Jun. 4 - 6, 2019 San Francisco, CA

• Jun. 4 - 6, 2019 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 ...

• May. 6, 2019 New York, NY

• May. 6, 2019 Webcast

• May. 6, 2019 Cleveland, OH
• May. 6, 2019 New Brunswick, NJ
• May. 6, 2019 Atlanta, GA

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 ...

• May. 15 - 16, 2019 New York, NY
• May. 30 - 31, 2019 Chicago, IL
• Jul. 23 - 24, 2019 San Francisco, CA

• May. 15 - 16, 2019 Webcast
• Jul. 23 - 24, 2019 Webcast

• May. 15 - 16, 2019 Cleveland, OH
• May. 15 - 16, 2019 New Brunswick, NJ

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 ...