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Showing 1 - 25 of 113 Results

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19th Annual Real Estate Tax Forum

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From the program: 19th Annual Real Estate Tax Forum

Released on: Feb. 15, 2017

Our 19th Anniversary program will continue to focus on transactions, highlighting the tax problems encountered by practitioners in today’s typical commercial real estate transactions and structures, and examining the simple and sophisticated solutions being used by the experts.  Panels of nationally-recognized real estate tax experts from major law and accounting firms will provide attorneys, accountants and real estate professionals with ...

48th Annual Estate Planning Institute

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From the program: 48th Annual Estate Planning Institute

Released on: Sep. 14, 2017

Significant federal transfer tax and related income tax developments may occur during the first eight months of the Trump Administration, including the possible repeal of the federal estate tax.  The program will review any such transfer tax developments, and discuss how they may impact estate, trust and income tax planning, and how they may impact the administration of decedents’ estates.  Moreover, the program will review other ...

Consolidated Tax Return Regulations 2017

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From the program: Consolidated Tax Return Regulations 2017

Released on: Feb. 21, 2017

During the past twenty five years, the Department of the Treasury and the Internal Revenue Service have substantially revised the consolidated return regulations. These changes, coupled with legislative developments, judicial decisions, and published and private rulings, have dramatically changed the operating rules of consolidated returns. An understanding of these rules is critical for practitioners and corporate tax counsel who practice in this ...

Adjustments to the Basis of Partnership Assets (Sections 734, 743 and 754)

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

CLIFFORD WARREN: This next session is a very important one, a very difficult one. Put your seatbacks in the upright position, seatbelts on. In the event of a sudden loss of air pressure, oxygen masks will come down. Might not want to use them, but they'll be there. Picking up where we left off, we're going to move into some of the more complicated consequences of partnership distributions and transfers of interest. These rules are so important because ...

Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2017

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From the program: Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2017

Released on: Jun. 24, 2017

This three-day seminar has been designed to ensure that all will benefit, from beginners to experts. 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 the application of partnership taxation to specific industries, including oil and gas, hedge funds and private ...

Advanced Basis Issues: Impact of Liabilities

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

ERIC SLOAN: I'm going to pickup with "Advanced Basis Issues, the Impact of Partnership Liabilities." Partnership basis is just so important that we decided to have a second panel on it that studies the impact of liabilities on partner's bases, specifically doing a deep dive into the allocation of partnership liabilities among partners. To handle this, we're very fortunate to have Howard Abrams. Notwithstanding what the slide says, Howard is a professor ...

Advanced State & Local Tax 2017

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From the program: Advanced State & Local Tax 2017

Released on: Mar. 24, 2017

In an environment where the state and local tax liabilities of many companies exceed their federal tax liabilities, an understanding of the complexities of state and local taxation has become increasingly important.  For those seeking a deeper understanding of state and local tax issues, PLI is delighted to present this new program in which leading state and local tax experts will discuss cutting-edge issues, developments and trends. You will ...

Advanced Swaps & Other Derivatives 2017 -- New Withholding Regulations on Cross-Border Equity Derivatives and Related Developments

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From the program: Advanced Swaps & Other Derivatives 2017

Recorded on: Oct. 26, 2017

Taken from the Web Program Advanced Swaps & Other Derivatives 2017 recorded October 2017 in New York. New Withholding Regulations on Cross-Border Equity Derivatives and Related Developments [01:01:26] New regulations on the taxation of dividend equivalents paid in cross-border swaps and on equity-linked instruments IRS temporary regulations on deemed loans embedded in off-market and exchange-cleared swaps The new Qualified ...

Advanced Topics in Joint Venture Formations

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

STEPHEN ROSE: As we all know, it's been a long time since partnerships were used only to hold real estate, or to practice law or accounting. Partnerships are now the vehicle of choice for operating businesses. To focus on the partnership formation issues, particularly those involving joint ventures of operating businesses, we have Phillip Gall and Don Rocap. Phillip is a principal in the Partnership Transaction Planning and Economics Group in Ernst ...

Advising Nonprofit Organizations 2017

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From the program: Advising Nonprofit Organizations 2017

Released on: May. 24, 2017

Nonprofits are under heightened scrutiny to account for their management and fiduciary practices, and managing a nonprofit has become increasingly complex.  This program is designed to examine federal and state laws and regulations affecting nonprofits, as well as new challenges and practical solutions for overcoming those challenges. You will learn: Best practices for good governance How to handle ethical issues that can arise ...

Allocation and Distribution Provisions

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

STEPHEN ROSE: Our next panel will focus on what many view as the very core of subchapter K, section 704(b), and what may well be the most important part of any partnership agreement-- the allocation and distribution provisions. To cover these important topics, we are lucky to have Todd Golub and Craig Gerson. Todd is a principal in the partnership transactional planning and economics group of Ernst & Young's national tax department, based in Chicago, ...

Basics of International Taxation 2016 -- Overview of U.S. International Tax System

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From the program: Basics of International Taxation 2016

Recorded on: Jul. 21, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:05:25] Upon the successful completion of this program, the participant will be able to: Understand the general rules regarding U.S. income taxation of worldwide income earned by both U.S. and non-U.S. persons. Recognize the U.S. federal income tax treatment of U.S. persons with regard to foreign ...

Basics of International Taxation 2017

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From the program: Basics of International Taxation 2017

Released on: Aug. 4, 2017

In a global business environment, transactions with customers and suppliers often transcend national borders and investment and activities are frequently cross-border as well.   A working knowledge of the U.S. international tax rules is, therefore, of paramount importance to a wide variety of tax and corporate professionals. This year’s program will be led by international tax experts and focuses on specific types of outbound and ...

Basics of the Federal Election Campaign Act 2017

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

Recorded on: Aug. 2, 2017

Taken from the briefing Basics of the Federal Election Campaign Act 2017 recorded August, 2017 in New York. In just one hour, this Briefing will provide you with a summary of federal candidate and PAC campaign law, as regulated by the Federal Election Campaign Act and administered by the Federal Election Commission’s Regulations and Disclosure Rules. Lecture Topics [01:03:14] Listen to Jan Witold Baran of Wiley Rein LLP, Kenneth A. ...

Basics of the Federal Election Campaign Act 2017

Transcripts  Transcripts    

Recorded on: Aug. 4, 2017

AMY TAUB: Hello. My name is Amy Taub, and I am a program attorney with PLI, a nonprofit learning organization. I would like to welcome you to today's briefing, Basics of the Federal Election Campaign Act 2017. 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 material for this briefing via Course ...

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

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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

Released on: May. 3, 2017

The number of accuracy-related penalties assessed against individual taxpayers increased from 58,366 in 2005 to 553,184 in 2015.  That is nearly a 1,000% increase over the past decade!  Are there more bad taxpayers?  Or, is the IRS just getting more aggressive about asserting penalties?  Regardless of the answer, responsible tax practitioners must understand what triggers a penalty assessment and how to protect their clients and ...

Nonprofit Organizations 2017: Governance, Form 990 Reporting, and Compensation Issues

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From the program: Nonprofit Organizations 2017: Governance, Reporting, and Compensation Issues

Released on: Dec. 20, 2017

This program will address the unique regulatory issues that impact the nonprofit sector. Expert faculty will discuss best practices, compliance issues and reporting obligations. To stay current with latest developments and to understand the complex rules governing the nonprofit sector, you will learn: Governance and conflicts of interest compliance: regulations, enforcement and standards of accountability; Compensation and excess benefit issues; Financial ...

International Estate & Tax Planning 2017

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From the program: International Estate & Tax Planning 2017

Released on: May. 26, 2017

As individuals and business taxpayers increasingly globalize their personal and commercial activity, they expose themselves to greater legal and tax obligations.  Legal advisors must consult their clients with a complete understanding of applicable tax regimes and multijurisdictional issues.  Whether their clients are United States persons with assets or beneficiaries overseas, non-U.S. persons with ties to the U.S. or business entities ...

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2017

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From the program: Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2017

Released on: Nov. 1, 2017

This three-day program will focus on the tax issues presented by the entire spectrum of modern major corporate transactions, from relatively simple single-buyer acquisitions of a division or subsidiary to multi-party joint ventures, cross-border mergers, and complex acquisitions of public companies with domestic and foreign operations, including spin-offs and other dispositions of unwanted operations. Evolving techniques for structuring, financing, ...

Corporate Tax Strategies and Techniques Using Partnerships, LLCs and Other Strategic Alliances

Transcripts  Transcripts    

Recorded on: Oct. 27, 2017

LINDA CARLISLE: All right, we're heading into the last two panels for our first day and, yes, these have all been fantastic today and we've got two more that are going to be equally as fantastic. Right now we're going to talk about the use of pass-through corporations and LLCs, partnerships, in M&A transactions. And to do that we have two of the best people I can think of to lead us in this discussion. To my left is my very good friend Blake Rubin. ...

Corporate Transactions Open Discussion

Transcripts  Transcripts    

Recorded on: Oct. 27, 2017

ERIC SOLOMON: Good morning, everybody. AUDIENCE: Good morning. ERIC SOLOMON: Good morning, Mark. Our next session is a discussion of what's on your minds. This is an opportunity for you to ask about any corporate tax issues or any other issues. It could be personal issues, family issues, romantic issues. Of course, you got to know who you're getting advice from. [LAUGHS] But in any event, this is your opportunity to talk about corporate tax issues. ...

Counseling Clients in the Entertainment Industry 2017 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film -- Film: Key Legal Issues in the Development, Financing, Production & Distribution of Theatrical Motion Pictures

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From the program: Counseling Clients in the Entertainment Industry 2017 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film

Recorded on: Mar. 2, 2017

Taken from the Web Program Counseling Clients in the Entertainment Industry 2017 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film recorded March, 2017 in New York. Film: Key Legal Issues in the Development, Financing, Production & Distribution of Theatrical Motion Pictures [03:00:07] Development         –Hiring a writer:  Getting a screenplay ...

International Tax Issues 2017

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

From the program: International Tax Issues 2017

Released on: Feb. 13, 2017

As the world’s economies grow increasingly integrated through trade, acquisitions and joint ventures, U.S. international tax laws impact a greater percentage of businesses and transactions. These international tax rules affect not only large U.S. and non-U.S. based multinationals, but also increasingly affect mid-sized and smaller organizations and investors, financing transactions, mergers and acquisitions, and other commercial activity.  ...

Cross-Border Partnership Planning and Developments

Transcripts  Transcripts    

Recorded on: Feb. 8, 2017

MICHAEL DIFRONZO: So thank you all for getting back. This is our last panel. And that doesn't mean it is our least panel at all. This is always an exciting panel, dealing with partnerships. KAREN LOHNES: Oh, Jesus. Don't get choked up. MICHAEL DIFRONZO: It's so exciting, I'm choking. PETER BLESSING: He's all choked up. KAREN LOHNES: Oh, man. MICHAEL DIFRONZO: Funny how that happens. JOSEPH CALIANNO: Yeah. Thank you. MICHAEL DIFRONZO: Wow. OK. ...

Cross-Border Services and Employment Tax Issues

Transcripts  Transcripts    

Recorded on: Sep. 21, 2017

LINDA E. CARLISLE: --it. Because now we're going to talk about cross-border services and employment tax issues. Now, this is, to me, something that is not discussed, but at least has come up in my practice way too many times and I haven't known what to do, OK? But that is the reason I've got Candace Ewell here and I've got Narendra Acharya here. Narendra to my right-right is a partner in the Chicago office of Baker and McKenzie and member of the firm's ...


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