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Showing 16 Results

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Basics of International Taxation 2017 San Francisco

On-Demand Web Programs  On-Demand Web Programs    

From the program: Basics of International Taxation 2017

Released on: Sep. 26, 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 ...

48th Annual Estate Planning Institute

On-Demand Web Programs  On-Demand Web Programs    

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 ...

ERISA 2017: The Evolving World

On-Demand Web Programs  On-Demand Web Programs    

From the program: ERISA 2017: The Evolving World

Released on: Aug. 8, 2017

PLI’s popular two-day program, ERISA 2017: The Evolving World is a must for ERISA and benefits practitioners. Our experienced faculty of leading benefits attorneys will discuss a broad array of topics, including the basic regulatory framework, the types of plans covered, the requirements for intended tax treatment, fiduciary responsibilities and other issues relating to the investment of plan assets, how to correct errors and the role of the ...

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

On-Demand Web Programs  On-Demand Web Programs    

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 ...

International Estate & Tax Planning 2017

On-Demand Web Programs  On-Demand Web Programs    

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 ...

Advising Nonprofit Organizations 2017

On-Demand Web Programs  On-Demand Web Programs    

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 ...

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

On-Demand Web Programs  On-Demand Web Programs    

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 ...

Nuts & Bolts of State and Local Tax 2017

On-Demand Web Programs  On-Demand Web Programs    

From the program: Nuts & Bolts of State and Local Tax 2017

Released on: Mar. 24, 2017

State and local taxation has become increasingly important.  The state and local tax liabilities of many companies now exceed their federal tax liabilities and state revenue departments have intensified their audit activities in a search for revenue. In this essential program, leading state and local tax experts will help you understand the basic principles of state and local taxation and explore the latest developments and trends. You will ...

Advanced State & Local Tax 2017

On-Demand Web Programs  On-Demand Web Programs    

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 ...

Consolidated Tax Return Regulations 2017

On-Demand Web Programs  On-Demand Web Programs    

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 ...

19th Annual Real Estate Tax Forum

On-Demand Web Programs  On-Demand Web Programs    

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 ...

International Tax Issues 2017

On-Demand Web Programs  On-Demand Web Programs    

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.  ...

Taxation of Financial Products and Transactions 2017

On-Demand Web Programs  On-Demand Web Programs    

From the program: Taxation of Financial Products and Transactions 2017

Released on: Jan. 24, 2017

Recent activity in both the executive and legislative branches of government has brought change to the financial products area. The proposed Section 385 regulations threaten traditional practices and transactions, while mark-to-market is once again on the horizon for a wide array of derivatives. Even where U.S. tax rules have not changed, the actions of foreign governments may make tax planning more difficult and many common financial transactions ...

Nonprofit Organizations 2016: Governance, Form 990 Reporting, and Compensation Issues

On-Demand Web Programs  On-Demand Web Programs    

From the program: Nonprofit Organizations 2016: Governance, Form 990 Reporting, and Compensation Issues

Released on: Dec. 16, 2016

This program is dedicated to the memory of Julie L. Floch, a leader in nonprofit accounting and finance, a thought leader in the field of philanthropy, and founding Co-Chair of the Practising Law Institute’s Nonprofit Organizations program, who passed away in September 2016. This program will bring you up to date on the latest developments and unique financial and regulatory issues that impact the nonprofit sector. You will learn:  ...

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2016

On-Demand Web Programs  On-Demand Web Programs    

From the program: Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2016

Released on: Oct. 28, 2016

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, ...

Nuts & Bolts of State and Local Tax 2016

On-Demand Web Programs  On-Demand Web Programs    

From the program: Nuts & Bolts of State and Local Tax 2016

Released on: Apr. 1, 2016

State and local taxation has become increasingly important. The state and local tax liabilities of many companies exceed their federal tax liabilities and state revenue departments have intensified their audit activities in a search for revenue. PLI is delighted to present this essential program in which leading state and local tax experts will describe basic principles of state and local taxation and explore cutting-edge issues, developments and ...


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