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Showing 1 - 25 of 66 Results

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Nuts & Bolts of State and Local Tax 2016

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: 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 ...

IRS and Treasury’s New Guidance Issued Under Sections 7874 and 385

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

Recorded on: Apr. 29, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:01:32] Upon the successful completion of this program, the participant will be able to: Understand inversion transactions and the potential impact on certain-publicly traded companies stemming from federal regulation of inversions. Recall the New Provisions under section 7874 impacting inversion ...

Last Lunch from a Hot Dog Stand — A Discussion of Recent IRC Section 355 Guidance

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

Recorded on: Aug. 18, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:07:55] Upon the successful completion of this program, the participant will be able to: Recall the existing rules concerning tax-free distributions pursuant to IRC Section 355. Recognize the workings of the new proposed rules concerning IRC Section 355 as they relate to the active trade or business (ATB) ...

Taxation of Financial Products and Transactions 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: 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 ...

International Tax Issues 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: 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.  ...

Cross-Border Partnership Planning and Developments

Transcripts  Transcripts    

Recorded on: Feb. 8, 2017

MICHAEL DIFRONZO: So thank you all for getting back. This is our last panel. And that doesn't mean it is our least panel at all. This is always an exciting panel, dealing with partnerships. KAREN LOHNES: Oh, Jesus. Don't get choked up. MICHAEL DIFRONZO: It's so exciting, I'm choking. PETER BLESSING: He's all choked up. KAREN LOHNES: Oh, man. MICHAEL DIFRONZO: Funny how that happens. JOSEPH CALIANNO: Yeah. Thank you. MICHAEL DIFRONZO: Wow. OK. ...

Consolidated Tax Return Regulations 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: 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 ...

Counseling Clients in the Entertainment Industry 2017 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film -- Film: Key Legal Issues in the Development, Financing, Production & Distribution of Theatrical Motion Pictures

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Counseling Clients in the Entertainment Industry 2017 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film

Recorded on: Mar. 2, 2017

Taken from the Web Program Counseling Clients in the Entertainment Industry 2017 - Book Publishing; Current Developments in Entertainment and Sports Litigation; Film recorded March, 2017 in New York. Film: Key Legal Issues in the Development, Financing, Production & Distribution of Theatrical Motion Pictures [03:00:07] Development         –Hiring a writer:  Getting a screenplay ...

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

Transcripts  Transcripts    

Recorded on: Mar. 2, 2017

KENNETH M. KAUFMAN: Welcome back for our concluding session from the three-day conference on current developments in film. I would like to introduce our three esteemed panelists, who are all-stars in this field as well. To my immediate left is Alison Cohen. Alison is Executive Vice-President of Business and Legal Affairs for FilmNation Entertainment, a leading independent production, finance, and distribution company. Prior to joining FilmNation, ...

Nuts & Bolts of State and Local Tax 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: 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 ...

Individual Income Tax and Corporate Income Tax

Transcripts  Transcripts    

Recorded on: Mar. 21, 2017

PETER L. FABER: I think I'm just going to begin by introducing our first two speakers. And I will make one comment about them, which is that people always kid me at my office for my inadequacies at dealing with computers and these guys have no PowerPoints today. However, they have submitted some excellent outlines, which are in the book and they are there for your reference. Corey Rosenthal, who is right here, is a tax principal at CohnReznick. Among ...

Sales Tax and Miscellaneous Taxes

Transcripts  Transcripts    

Recorded on: Mar. 21, 2017

PETER L. FABER: OK. We've devoted the first part of the session to income taxes. And we're now going to shift in the remainder of the program to sales and use taxes, and then all sorts of other crazy taxes in the last section. But right now, it's sales and use tax. And I'm very pleased to introduce our speakers. First, my partner, Alysse McLoughlin, on my far left. Alysse, before joining us, has served also in-house at Barclays Capital and Lehman ...

Advanced State & Local Tax 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: 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 ...

State and Local Taxation of International Business and Mergers & Acquisitions

Transcripts  Transcripts    

Recorded on: Mar. 23, 2017

RICHARD W. GENETELLI: Thank you, Peter. A pleasure to be here. A pleasure to be on the panel with Peter and Ken. I'm going to discuss three specific areas that affect international businesses. The first is the multi-state tax commission SITAS program. And that sort of revolves around the whole issue of 482. So I'm going to spend a little bit of time discussing some of the 482 developments at the state and local level as it relates to the multi-state ...

E-commerce Income Tax and Sales Tax Issues

Transcripts  Transcripts    

Recorded on: Mar. 23, 2017

PETER L. FABER: OK, this is the last session of the day. You've all been a patient audience. We really appreciate your attention, and particularly those of you who were here this morning as well. We are now exploring new ground, the wonderful world of e-commerce. As I mentioned before, most of today's tax laws, and regulations even, were drafted for an economy that existed 50 years ago, and that is no longer around. And someone once asked me why ...

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 Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 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: 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 ...

Hedge Funds

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

ERIC SLOAN: All right, moving right along, thank you, Lou. So we're going to move from private equity funds to hedge funds. In this session, we'll examine hedge fund structures, provide tax planning guidance for managers and investors, examine in more detail 704(c) methods applicable to hedge funds, and operational considerations. To guide us through this session, we really couldn't be more fortunate than to have Philippe Benedict. When I was in ...

Advanced Topics in Joint Venture Formations

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

STEPHEN ROSE: As we all know, it's been a long time since partnerships were used only to hold real estate, or to practice law or accounting. Partnerships are now the vehicle of choice for operating businesses. To focus on the partnership formation issues, particularly those involving joint ventures of operating businesses, we have Phillip Gall and Don Rocap. Phillip is a principal in the Partnership Transaction Planning and Economics Group in Ernst ...

Oil and Gas Industry

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

CLIFFORD M. WARREN: It's come back, good. RYAN K. CARNEY: It's come back to you? Good. CLIFFORD M. WARREN: Well, thank you for that. It's now time for oil and gas. This is one of our specialty segments. And we were supposed to have Greg Matlock join Keith. But unfortunately or fortunately, Greg and his wife had a baby yesterday. KEVIN RICHARDS: Yes. CLIFFORD M. WARREN: So congratulations to them. And condolences to poor Keith, because he-- or ...

The Basics of Basis (not including liabilities)

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

CLIFFORD WARREN: OK. Our next panel addresses basis issues. And to handle this incredibly important topic, we have two great speakers, Jim Tod and Benjamin Rippeon. Jim is a partner in the Passthroughs Group of KPMG's Washington National Tax office, and he specializes in alternative investment funds, as well as partnership business combinations and dispositions. Benjamin is a partner in the Washington D.C. office of Gibson Dunn. He has broad transactional ...

Private Equity

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

ERIC SLOAN: All right, we are going to get started again. As the amount of money that's invested with alternative asset managers has increased over the last 15 years or so, so too is the importance of understanding how those managers structure their investment vehicles. To help with that, our next panel will address topside planning for private equity and touch on hedge funds a little bit. We'll also talk about the various pass-through, cross border, ...

The Umbrellas of Subchapter K

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

CLIFFORD M. WARREN: I hope you all enjoyed the cookie break as much as I did. It's 3:30, which means it's time for "The Umbrellas of Subchapter K." The umbrella partnership is well known to those of you who have worked in the REIT area. But beginning with the ill-fated barnesandnoble.com, the umbrella structure moved into corporate America. Then, with the IPO of Lazard and the layering on of the tax receivable agreement, the umbrella partnership ...

Partnership Mergers and Divisions

Transcripts  Transcripts    

Recorded on: Jun. 9, 2017

STEPHEN D. ROSE: So our next program focuses on partnership mergers and divisions. As you'll learn, the regulations under 708(b)(2) are full of rules that tell you how a particular business combination or divisive transaction is characterized, leaving you with the task of then applying the basic rules of subchapter k. Sounds simple? Well, as I'm sure you've already guessed, it's not. To navigate these rules for us we're fortunate to have Blake Rubin. ...


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