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Foreign Account Tax Compliance Act 2017: What Financial Institutions and Withholding Agents Need to Know Now

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

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 ...

Foreign Account Tax Compliance Act 2017: What Financial Institutions and Withholding Agents Need to Know Now

Transcripts  Transcripts    

Recorded on: Mar. 9, 2017

AMY TAUB: Hello. My name is Amy Taub. And I'm a program attorney with PLI, a nonprofit learning organization dedicated to keeping attorneys and other professionals at the forefront of knowledge and expertise, as well as preparing them to fulfill their pro bono responsibilities. I'd like to welcome you to today's briefing; "Foreign Account Tax Compliance Act 2017, What Financial Institutions and Withholding Agents Need to Know Now." Before we begin, ...

Breakout: Prosecution - Design Patents: U.S. and International Protection

MP4 - Mobile Video Seg  Video Download (MP4)    

Recorded on: Apr. 28, 2017

Taken from the Web Program Recorded April 27 - 28, 2017 in San FranciscoBreakout: Prosecution - Design Patents: U.S. and International Protection [01:04:02]Design Patents: U.S. and International Protection • Best practices for filing and prosecuting design patent applications before the USPTO • Using design patents to protect software and virtual designs • Responding to 112, 102 and 103 rejections • When ...

Accessing the U.S. Capital Markets: What Foreign Governments Need to Know

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: Accessing the U.S. Capital Markets: What Foreign Governments Need to Know

Released on: Jun. 30, 2017

Taken from the briefing Accessing the U.S. Capital Markets: What Foreign Governments Need to Know recorded June, 2017 in New York. Non-U.S. sovereigns considering an offering of securities in the U.S. capital markets will want to tune in for this One-Hour Briefing. Alexander F. Cohen, Paul M. Dudek and Joel H. Trotter of Latham & Watkins LLP will discuss how a foreign government can take advantage of the streamlined Schedule B registration ...

Accessing the U.S. Capital Markets: What Foreign Governments Need to Know

Transcripts  Transcripts    

Recorded on: Jun. 30, 2017

AMY TAUB: Today's speakers are Alex Cohen, a former senior official at the SEC and now a partner in the Latham & Watkins' Washington, DC office and co-chair of the national office. Joining him is Paul Dudek, a former chief of the Office of International Corporate Finance at the SEC and now counsel in Latham & Watkins' Washington, DC office. Joining them is Joel Trotter, a partner in Latham & Watkins' Washington, DC office and co-chair of the national ...

Basics of International Taxation 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: 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 ...

International Tax Reporting and Dealing with Noncompliance

Transcripts  Transcripts    

Recorded on: Jul. 20, 2017

LINDA E. CARLISLE: Welcome back, everyone. I hope you had a good break and are ready for an afternoon of more excellent presentations. Our next panel is going to deal with international tax reporting and how the IRS deals with noncompliance. As we know, tax reporting by US persons with foreign income is required and is receiving a great amount of attention in recent years. Bob Temin and Josh Ungerman will tell us what forms will need to be filed and ...

Tax Concerns for Foreign Persons Investing in the U.S. (Inbound Investments) – Passive Investments & U.S. Withholding and Reporting

Transcripts  Transcripts    

Recorded on: Jul. 20, 2017

JOHN L. HARRINGTON: Thank you. Welcome back, everyone. We just finished our first in-bound panel dealing with sort of what we call active business investments. And now our second panel for the morning will deal with the in-bound investments from a passive investment standpoint. And we have two excellent panelists here. To my immediate left is Bill Corcoran. He's a partner at Cooley LLP in Boston. And he represents leveraged buyout, venture capital, ...

International Tax Aspects of Tax Reform

Transcripts  Transcripts    

Recorded on: Jul. 20, 2017

JOHN L. HARRINGTON: Thanks. That was the first reward for staying all the way through the end of the conference. The second reward is getting to hear our two distinguished panelists talk about the international aspects of tax reform. And this is a very hot topic. It's hard to make a lot of sense of it. So they're both going to do their best at doing that. In this case, we're fortunate to have, at my far left, Janice Mays. Janice is the managing director ...

Tax Concerns for U.S. Persons Investing or Operating Outside the U.S. (Outbound Investments) – Active Business Operations

Transcripts  Transcripts    

Recorded on: Jul. 20, 2017

LINDA CARLISLE: Now that we have a basic understanding of the international tax rules, or at least how they're intended to operate, we're going to get to the real nitty gritty of how they do operate. And we have five more panels today that will go through the specifics of how US taxes outbound and inbound transactions. Now tomorrow, we'll deal with inbound transactions, and investments, and transfer pricing, and cross-border, and the diseases we were ...

Cross-Border Services and Employment Tax Issues

Transcripts  Transcripts    

Recorded on: Jul. 20, 2017

JOHN HARRINGTON: So now we go from discussing transfers of property and services to discussing transfers of people. So we have our next panel is going to talk about the cross-border services and employment tax issues. So we have two panelists who will come up as soon as they get a chance. Apologies. There'll be a break following this one. While they're getting settled in, I'll introduce our two panelists. To my left is Anne Batter. She's a partner ...

Overview of U.S. International Tax System

Transcripts  Transcripts    

Recorded on: Jul. 20, 2017

JOHN L. HARRINGTON: For our first panel, like I said, this is intended to be kind of an overview of the US international tax rules. And I'll just start off with the two basic general rules. The US persons are subject to tax on their worldwide income, US tax and worldwide income. Non-US persons are typically taxed only on their US source income. Now, if that was all to these rules, you wouldn't be here for two days. So there's obviously a lot of sort ...

Tax Concerns for U.S. Persons Investing or Operating Outside the U.S. (Outbound Investments) – Lending, Licensing and Portfolio Investments

Transcripts  Transcripts    

Recorded on: Jul. 20, 2017

LINDA E. CARLISLE: Well, welcome back. Our next panel is going to deal with the tax concerns of US persons investing or operating outside the United States through more passive investments. Remember, our last panel talked about the active businesses. Now, we're going to talk about passive-- lending, licensing, portfolio investments. And to lead us in this discussion, I couldn't be more pleased to have these two terrific people-- Ethan Atticks and ...

Tax Concerns for Foreign Persons Investing in the U.S. (Inbound Investments) – Active Business Investments

Transcripts  Transcripts    

Recorded on: Jul. 20, 2017

JOHN L. HARRINGTON: Good morning, everyone. Welcome back to day two of PLI's Basics of International Taxation. As you may recall, yesterday we talked about the impact of the US tax rules on outbound investments. This morning we're going to focus on the US tax rules that apply to the tax concerns of persons investing inside the United States-- inbound investments. And then later on this afternoon, we'll turn to some things that affect both inbound ...

Outbound Transfers of Intangible Assets and Treatment of Foreign Currency

Transcripts  Transcripts    

Recorded on: Jul. 20, 2017

LINDA CARLISLE: Well, we're back. And, as I said, we really are saving the best for last. This is a brand new panel this year where we are going to talk about outbound transfers of intangible assets, and the treatment of foreign currency. We are so very, very lucky to have Jose Murillo and Phil Wright tell us about these issues. Truly we're saving the best for last. Jose is a partner at EY where he heads EY's international tax services group focusing ...

All Things Canadian: Cross-Border Securities Offerings

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

Recorded on: Jul. 24, 2017

Taken from the briefing All Things Canadian: Cross-Border Securities Offerings recorded July, 2017 in New York. During this Briefing, the panelists will address the rules applicable to U.S. public companies seeking to offer securities into Canada concurrent with undertaking a U.S. SEC-registered offering. The speakers also will address the framework applicable to Canadian companies that are MJDS filers, as well as the framework applicable to ...

Launching International Employee Compensation, Equity, Bonus and Benefits Plans

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

Recorded on: Jul. 25, 2017

Taken from the briefing Launching International Employee Compensation, Equity, Bonus and Benefits Plans recorded July, 2017 in New York. Harmonizing employee remuneration across national markets is increasingly important in today’s global economy. Indeed, globally integrating certain aspects of employee pay and benefits is on the front lines of international human resources integration—often the first aspect of HR that multinationals ...

All Things Canadian: Cross-Border Securities Offerings

Transcripts  Transcripts    

Recorded on: Jul. 26, 2017

AMY TAUB: It is now my pleasure to turn this briefing over to Tim McCormick. TIM MCCORMICK: Thanks Amy. Thank you everyone for attending on a Monday afternoon to hear about All Things Canadian and some Cross-Border Offerings. Just initially to set out what we plan to cover today, first we'll go through or I'll go through the regulators and quasi-regulatory authorities in Canada, the sources of regulation in Canada. Then, we'll get into the basic ...

Launching International Employee Compensation, Equity, Bonus and Benefits Plans

Transcripts  Transcripts    

Recorded on: Aug. 1, 2017

AMY TAUB: It it's now my pleasure to turn this briefing over to Don Dowling. DONALD DOWLING: Thank you very much, Amy. Thanks, Amy Taub at PLI, and also, Amy, our operator. Thank you, all, for joining today. As the slide says, the session today is on launching international employee compensation equity, bonus, and benefits plans. And we'll talk about the strategy behind those plans and offerings and especially the mechanics. Because this is a legal ...

Effective Use of Non-Compete Agreements by International Employers

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

Recorded on: Aug. 11, 2017

Taken from the briefing Effective Use of Non-Compete Agreements by International Employers recorded August, 2017 in New York. Multi-national employers often find that the appropriate use of non-compete agreements provides a business advantage in the marketplace. Companies often struggle however in implementing a consistent strategy and approach, particularly with the challenges presented by a mobile workforce and continual changes in applicable law. ...

Effective Use of Non-Compete Agreements by International Employers

Transcripts  Transcripts    

Recorded on: Aug. 11, 2017

AMY TAUB: Our speakers for today's briefing are Yvonne Gallagher from Harbottle and Lewis's office in London, and Robert Milligan from Seyfarth Shaw's office in Los Angeles. It's my pleasure to turn this briefing over to Robert Milligan. ROBERT MILLIGAN: Thank you, and thank you to the audience for joining us for today's webinar. My name is Robert Milligan. I'm a partner at Seyfarth Shaw in Los Angeles. I happened to be the co-chair of our national ...

Overseas Joint Ventures: Opportunities, Risks, and Potential Pitfalls

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

Recorded on: Aug. 14, 2017

Taken from the briefing Overseas Joint Ventures: Opportunities, Risks, and Potential Pitfalls recorded August 2017 in New York. U.S. companies frequently enter into joint ventures with non-U.S. partners in order to pursue business overseas. One recent focus of JV activity is to deliver the defense technology and hardware opportunities highlighted during President Trump’s recent visit to the Kingdom of Saudi Arabia. Particularly when the ...

Overseas Joint Ventures: Opportunities, Risks, and Potential Pitfalls

Transcripts  Transcripts    

Recorded on: Aug. 14, 2017

AMY TAUB: It is now my pleasure to turn this briefing over to Randy Cook. RANDY COOK: Thank you Amy. And thank you and welcome everyone who's on the phone. Good afternoon. So the genesis for this presentation was just watching the news. Seeing some joint ventures that have been in the news a bit lately and have had some unexpected consequences for the people and the companies that were involved in them. Also, the recent focus with the administration ...

Net Neutrality Redux

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

Recorded on: Sep. 6, 2017

Taken from the briefing Net Neutrality Redux recorded September 2017 in New York. Net neutrality is once again back in the news, with the Federal Communications Commission proposing to reverse the classification of broadband internet access service as a common carrier service and to roll back many of the Open Internet rules that were upheld last year by the D.C. Circuit. More than 10 million comments have been filed so far on the Commission’s ...

Net Neutrality Redux

Transcripts  Transcripts    

Recorded on: Sep. 6, 2017

AMY TAUB: It is now my pleasure to turn this briefing over to Alexei Maltas. ALEXANDER MALTAS: Thanks, Amy. We're here to talk about net neutrality for the next hour, and the pending rulemaking proceeding at the FCC. I think this is the eighth year in a row where we have had either a pending rulemaking proceeding at the FCC or a pending judicial challenge to a rulemaking proceeding on net neutrality, so this is not the first time this has come around. We're ...


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