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Showing 1 - 25 of 119 Results


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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 ...

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

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Recorded on: Jul. 20, 2017

Taken from the Web Program Recorded July 18 - 19, 2017 in New YorkTax Concerns for Foreign Persons Investing in the U.S. (Inbound Investments) – Active Business Investments [01:32:34]• Effectively Connected Income (ECI) and permanent establishment consequences • Branch profits tax imposition John D. Bates, S. Eric WangThe purchase price of this Web Program segment includes the following article from the Course Handbook available ...

The Tax Cuts and Jobs Act: Navigating the New Landscape

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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.  While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No CLE certificate will ...

Tax Reform Provisions Impacting Domestic Businesses and Pass-Through Entities

Transcripts  Transcripts    

Recorded on: Feb. 5, 2018

DAVID H. SCHNABEL: OK, I think we're going to start the final panel now. Joining me up here is, again, Dan Trier. He's the Deputy Assistant Secretary of Tax Policy at Treasury and master of all things tax reform. Eric Sloan is also here. He's a tax partner at Gibson, Dunn. And via video, we have Mark Prater. Mark is the Deputy Staff Director and Chief Tax Counsel for the Senate Finance Committee, and I think was there when a lot of the provisions ...

The International Tax Reform Provisions—Part 1

Transcripts  Transcripts    

Recorded on: Feb. 5, 2018

DAVID H. SCHNABEL: So just introduce the first panel, Neil Barr, my partner at Davis Polk is going to moderate it. Joining Neil will be John Harrell, who is the global tax director at GE Capital, Aaron Junge, a tax counsel the House Ways and Means is joining via webcast. Marjorie Rollinson, Associate Chief Counsel International is also here, as well as Brenda Zent, Special Advisor to the International Tax Counsel. And of course, Dana. So Neil, you ...

The International Tax Reform Provisions—Part 2

Transcripts  Transcripts    

Recorded on: Feb. 5, 2018

DAVID SCHNABEL: OK, I think we're going to get started with our second international panel. Just to introduce the people, we have two people joining via video, Jennifer Acuna, who's a Senior Tax Counsel and Policy Adviser at the Senate Finance Committee. We've got Manal Corwin, who has the coolest title of all. She's at KPMG and is the National Service Line Leader for International Tax as well as the principal in charge of the Washington National ...

Consolidated Tax Return Regulations 2018

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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 ...

Consolidated Group Joint Ventures, Including One—Party Limited Liability Companies (LLCs)

Transcripts  Transcripts    

Recorded on: Feb. 22, 2018

MARK SILVERMAN: The last panel-- thanks for hanging in there and for the thousands of people that are listening in on the phone. Our last panel is always-- ROBERT CRNKOVICH: The best. MARK SILVERMAN: Exactly, and the most important-- pass-throughs and consolidation. And the realized-- LLCs, all that stuff-- is that the vast majority of corporate transaction people don't spend a lot of time doing and thinking about pass-throughs. And you get into ...

Investment Adjustments and Related Issues

Transcripts  Transcripts    

Recorded on: Feb. 22, 2018

MARK J. SILVERMAN: Yeah, that's true. I forgot I we were intentionally doing that. OK. So the first topic is going to be basketball. So I want to know who, you're aware of who's a tax person, guarded Meadowlark Lemon? Does anyone in the room know who Meadowlark Lemon is? Oh excellent. OK, good. OK so does anybody know the answer to that question? You can tell me later. Right it down. Oh, Stacy, who is it? AUDIENCE: Will Dixon. MARK J. SILVERMAN: ...

Affiliation, Reverse Acquisitions and Accounting Issues

Transcripts  Transcripts    

Recorded on: Feb. 22, 2018

MARK J. SILVERMAN: OK. Welcome back. We will now cover, as the program tells you, affiliation, reverse acquisitions, and accounting issues. We have an extraordinary panel up here with a surprise guest participant, somebody who has returned who was on this panel for many years and then departed, but is now back. So let me introduce the panelists to you. Starting on my far left, he's in, I don't know whether that's the children section or the penalty ...

Tax Attributes and Consolidation

Transcripts  Transcripts    

Recorded on: Feb. 22, 2018

MARK J. SILVERMAN: Welcome back. We now move into our next panel on tax attributes and consolidation. Let me introduce the panelists to you. On my far left, somebody who should look familiar, if you recall Gerry's with the CIA. No, that was a while ago. Now he's a senior technical reviewer at branch two, IRS chief counsel, and has agreed to join the panel to participate as a government representative. Next to Gerry is Bernita Thigpen. Bernita is ...

Unified Loss Rules

Transcripts  Transcripts    

Recorded on: Feb. 22, 2018

MARK SILVERMAN: Welcome back. I hope everyone had a great lunch and the Ax got you the Woody Allen. A pound of corned beef, a pound of pastrami. Best sandwich in the world. OK, we're going to move on to our next session, and that's the Unified Loss Rules, dash 36 and related questions. So for that, let me introduce the distinguished panel to you. On my far left is Marc the Countryman. He's the national office of E&Y, though he's located in San Francisco. ...

Intercompany Transactions

Transcripts  Transcripts    

Recorded on: Feb. 22, 2018

KRISHNA P. VALLABHANENI: OK, all right we're back. I would just add an editorial comment here that the last hour was, I thought, both entertaining and extremely interesting and valuable to the audience. ANDREW J. DUBROFF: Are you preparing for [INAUDIBLE] something different now. MARK J. SILVERMAN: I try to do something nice for a change. You know I'd never do it, say it about you. OK, so let's begin. We're going to spend the rest of the afternoon ...

Acquisition and Separation Issues in Consolidation

Transcripts  Transcripts    

Recorded on: Feb. 22, 2018

MARK J. SILVERMAN: Thank you. Good morning, everybody. Welcome back. It looks like there's three times as many people here as there was yesterday. Today, day 2, we cover a number of panels. The first we call Acquisitions and Separation Issues in Consolidation. We will then Cover Tax Attributes in Consolidation, the Unified Loss Rules, and lastly Consolidated Groups, Joint Ventures, LLCs, et cetera. I want to remind this first panel that the audience ...

Counseling Clients in the Entertainment Industry 2018 - 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 2018 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film

Recorded on: Mar. 5, 2018

Taken from the Web Program Counseling Clients in the Entertainment Industry 2018 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film held March 2018 in New York Film: Key Legal Issues in the Development, Financing, Production, & Distribution of Theatrical Motion Pictures [03:00:57] Development - Hiring a writer: Getting a screenplay written - The structure of the writer's agreement Financing ...

Film: Key Legal Issues in the Development, Financing, Production, & Distribution of Theatrical Motion Pictures

Transcripts  Transcripts    

Recorded on: Mar. 5, 2018

KENNETH KAUFMAN: Welcome back both to our live audience here in New York and all of those watching on the web. We're here for our final session for the next three plus hours on film-- key legal issues in the development financing production and distribution of theatrical motion pictures. We have an all-star panel. I would like to introduce the chair of the panel to my immediate left, Joe Dapello, who is a founding partner of Schreck Rose Dapello ...

Nuts and Bolts of State and Local Tax 2018

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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

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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 ...

Individual Income Tax and Corporate Income Tax

Transcripts  Transcripts    

Recorded on: Mar. 14, 2018

LANCE ROTHENBERG: Thank you, Peter. It's, again, a pleasure to be here with you. I always appreciate the opportunity to work with you in any capacity. Good morning, everyone. Thanks for braving the snow and coming out. Corey and I appreciate it. My name is Lance Rothenberg. I'm with Tenenbaum Law. It's a boutique firm focusing in federal and state tax controversy. A large part of my practice is working on residency matters. And that's the topic ...

E-commerce Income Tax and Sales Tax Issues

Transcripts  Transcripts    

Recorded on: Mar. 14, 2018

PETER FABER: OK, we're now ready for the last panel of the day. It's been a long day, but this is one of the most interesting and important presentations that we've had. It's on the wonderful world of e-commerce, both income and sales tax issues. And we've got two great speakers to take us through this new world. Jack Trachtenberg from Deloitte, and Margaret Wilson from the Wilson Law Group in New Jersey. So I'm going to turn the mic right over to ...

Sales Tax and Miscellaneous Taxes

Transcripts  Transcripts    

Recorded on: Mar. 14, 2018

PETER FABER: Hello again. Our break is over. And we are now going to get into the wonderful world of sales and use taxes. And to discuss them, we have two fine panelists. One is my partner, Alysse McLoughlin, at McDermott, here in New York. The other is Carolynn Kranz, who has her own independent sales tax consulting firm, Industry Sales Tax Solutions, in Washington DC. Take it away. CAROLYNN KRANZ: Thank you, Peter. Well, it's nice to be here today. ...

State and Local Taxation of International Business and Mergers & Acquisitions

Transcripts  Transcripts    

Recorded on: Mar. 14, 2018

RICHARD W. GENETELLI: Thank you, Peter. It's great to be on the same panel as Ken and Peter. As Peter indicated, we're going to be talking about state and local tax issues as they affect international businesses. And my focus is going to focus on intercompany transactions, because we've seen a lot of activity regarding intercompany transactions, both, international as well as domestic companies. And the states are aggressively focusing on those issues ...

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 ...

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

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: 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 ...

Section 199A: Opportunities and Uncertainties Surrounding the New Deduction for Qualifying Pass-Through Income

Transcripts  Transcripts    

Recorded on: Apr. 23, 2018

DAVID H. SCHNABEL: I think we're going to get started with the next panel. We're now going to talk about Section 189A. Chairing the panel is Peter Furci. Peter is a partner at Debevoise & Plimpton, where he's co-chair of the global tax practice. He specializes in M&A investment fund formation, general corporate transactions, and works closely with the private equity and other groups there. And if we're lucky, somebody on the panel will convince him ...


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