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Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2018

On-Demand Web Programs  On-Demand Web Programs    

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

Released on: Jun. 13, 2018

This three-day program has been designed to ensure that all attendees 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 ...

International Estate & Tax Planning 2018

On-Demand Web Programs  On-Demand Web Programs    

From the program: International Estate & Tax Planning 2018

Released on: May. 28, 2018

In addition to the credits listed to the right, this program also offers credit for CFP certification. International Estate & Tax Planning 2018 has been approved for 7.50 CE credits. As individuals and business taxpayers increasingly globalize their personal and commercial activity, they expose themselves to greater legal and tax obligations. Legal advisers must consult their clients with a complete understanding of applicable tax regimes and ...

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

On-Demand Web Programs  On-Demand Web Programs    

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

Released on: Apr. 26, 2018

The Tax Cuts and Jobs Act effects the most significant changes to the Internal Revenue Code since the overhaul in 1986.  The changes impact virtually every type of business and substantially rewrite significant aspects of the U.S. tax rules applicable to business operations.  It is critical for tax directors and advisors to understand the new rules and how they will shape the structure and operation of businesses.  At this new full-day ...

Nuts and Bolts of Tax Penalties 2018: 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 2018: A Primer on the Standards, Procedures and Defenses Relating to Civil and Criminal Tax Penalties

Released on: Mar. 27, 2018

The number of accuracy-related penalties assessed against individual taxpayers increased from 58,366 in 2005 to 499,190 in 2016. That is nearly a 900% 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 themselves against such ...

Nuts and Bolts of State and Local Tax 2018

On-Demand Web Programs  On-Demand Web Programs    

From the program: Nuts and Bolts of State and Local Tax 2018

Released on: Mar. 20, 2018

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. At 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. Lecture Topics ...

Advanced State and Local Tax 2018

On-Demand Web Programs  On-Demand Web Programs    

From the program: Advanced State and Local Tax 2018

Released on: Mar. 20, 2018

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 advanced program in which leading state and local tax experts will discuss cutting-edge issues, developments and trends. Lecture ...

Consolidated Tax Return Regulations 2018

On-Demand Web Programs  On-Demand Web Programs    

From the program: Consolidated Tax Return Regulations 2018

Released on: Feb. 28, 2018

During the past twenty-six 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 ...

International Tax Issues 2018

On-Demand Web Programs  On-Demand Web Programs    

From the program: International Tax Issues 2018

Released on: Feb. 13, 2018

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 just went through substantial revisions with the passage of U.S. tax reform at the end of 2017.  These new international tax rules affect not only large U.S. and non-U.S. based multinationals, but also affect mid-sized ...

The Tax Cuts and Jobs Act: Navigating the New Landscape

On-Demand Web Programs  On-Demand Web Programs    

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

Released on: Feb. 12, 2018

Seeking CPE credit (NASBA QAS Self-Study)? CPE credit is available for each segment of the program. Click on the respective link below to access each individual on-demand segment. CPE credit is available by completing and passing the segment’s CPE Review & Exam. The Tax Cuts and Jobs Act effects the most significant changes to the Internal Revenue Code since the overhaul in 1986.  The changes impact virtually every ...

20th Annual Real Estate Tax Forum

On-Demand Web Programs  On-Demand Web Programs    

From the program: 20th Annual Real Estate Tax Forum

Released on: Feb. 6, 2018

Our 20th 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 ...

Taxation of Financial Products and Transactions 2018

On-Demand Web Programs  On-Demand Web Programs    

From the program: Taxation of Financial Products and Transactions 2018

Released on: Jan. 23, 2018

Although tax reform remains on the horizon, existing law continues to pose many challenges for taxpayers and their advisers. The new regulations under Section 987, the sometimes-baffling operation of Section 988, and a recent challenge to the validity of the final regulations under Section 956 have sent tax professionals searching for guidance.  This year’s program has been completely redesigned to help you understand the latest changes ...

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

On-Demand Web Programs  On-Demand Web Programs    

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 ...

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

On-Demand Web Programs  On-Demand Web Programs    

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, ...

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 ...

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 ...


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