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Consolidated Tax Return Regulations 2018

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend 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 ...

Advising Nonprofit Organizations 2018

Program  ProgramGroupcast  Groupcast

Scholarships are available to attend this program. For more information and to apply, please use the following link: .   Why You Should Attend With nonprofits under heightened scrutiny to account for their management and fiduciary practices, managing a nonprofit has become increasingly complex.  Nonprofit managers and advisors need to be up-to-date on the latest developments in this sector. This program will examine a variety of nonprofit ...

M&A in the Age of Trump: The Good, the Bad and the Ugly

One-Hour Briefing  One-Hour Briefing

President Trump ran on a pro-business platform.  A year into his presidency, it seems fitting to ask what impact the eponymous author of “Trump: The Art of the Deal” is having on M&A deal activity.   Join leading M&A practitioners and Sullivan & Cromwell LLP partners Francis J. Aquila and Melissa Sawyer as they discuss M&A activity under the Trump Administration.  This hour-long presentation will feature ...

Hidden Pension Potholes: Managing Defined Benefit Risk in M&A Transactions and the 2018 New Tax Rules Window of Opportunity

One-Hour Briefing  One-Hour Briefing

The volatility of the Defined Benefit (DB) plan funded status is often overlooked in M&A transactions.  Not only is it a challenge to identify the amount of underfunding to include in the purchase price but the volatility after the fact can impact the ultimate value of the deal.  A $10M underfunded pension liability could easily double to $20M within a short time after closing.  It is important for legal counsel involved in the ...

Advanced State and Local Tax 2018

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend 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 ...

Nuts and Bolts of State and Local Tax 2018

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend 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 ...

Reconciliation Act of 2017: The End of Permanency

One-Hour Briefing  One-Hour Briefing

The Reconciliation Act of 2017 was enacted on December 22, 2017.    Sanford (“Sandy”) J. Schlesinger, the founding partner of Schlesinger Lazetera & Auchincloss LLP, will discuss the transfer tax aspects of the Act, including the following:  The major gift tax, estate tax and generation-skipping transfer tax provisions of the Act The income tax provisions of the Act affecting decedents’ estates ...

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

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should AttendThe 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 ...

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

Program  ProgramWebcast  Webcast

Why You Should Attend 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 ...

International Estate & Tax Planning 2018

Program  ProgramWebcast  WebcastGroupcast  Groupcast

Why You Should Attend 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 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 ...

International Tax Issues 2018

Program  Program

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