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Showing 1 - 25 of 113 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

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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 ...

Basics of International Taxation 2016 -- Overview of U.S. International Tax System

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From the program: Basics of International Taxation 2016

Recorded on: Jul. 21, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:05:25] Upon the successful completion of this program, the participant will be able to: Understand the general rules regarding U.S. income taxation of worldwide income earned by both U.S. and non-U.S. persons. Recognize the U.S. federal income tax treatment of U.S. persons with regard to foreign ...

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

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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 ...

19th Annual Real Estate Tax Forum

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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 ...

Proposed Form 5500 Overhaul in the Trump Administration: An Insight into the Minds of the Regulators

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

Recorded on: Feb. 3, 2017

Taken from the briefing Proposed Form 5500 Overhaul in the Trump Administration: An Insight into the Minds of the Regulators recorded February, 2017 in New York. As government resources shrink, the agencies responsible for employee benefit plan compliance and enforcement are becoming increasingly dependent on plan sponsor self-disclosure and reporting through the Form 5500 Annual Information Return/Report for Employee Benefit Plans. The Department ...

Real Estate Investment Trusts – What’s New in the REIT World & Non-U.S. Investors Participating in Your U.S. Real Estate Deal

Transcripts  Transcripts    

Recorded on: Feb. 3, 2017

SANFORD C. PRESANT: Hi, everybody. Welcome back. People have asked whether-- they feel that we're not covering enough material so they've asked us to do this until 7:00. OK. All right. So we're in the homestretch, everybody. All right. For our last session of the afternoon, we have joining us on the set-- LESLIE H. LOFFMAN: This is not the last session. SANFORD C. PRESANT: Well, it's the last total session. Are we having another break? LESLIE H. ...

Partnership and LLC Introduction – Tax Allocations, Drafting Agreements, Joint Ventures, Real Estate Private Equity Funds – Today’s Transactional Tax Issues

Transcripts  Transcripts    

Recorded on: Feb. 3, 2017

SANFORD PRESANT: That man got most of us in the business up here and what we have up here are like 5/6 of the people-- hi, Lary. These are the people who built the backbone of sub chapter K through their writing, through their speaking, through their meetings and the American Bar Association with the Treasury and the IRS to get things fixed and get it right. So we're talking decades of work. The 704(b) allocations that were out there, the 704(b) regs. ...

Transactions Involving Real Estate – Practical Solutions to Everyday Problems

Transcripts  Transcripts    

Recorded on: Feb. 3, 2017

SANFORD PRESANT: Good morning, everybody. Welcome to Day 2. You're all here so early. Do you get credit for this or something? [CHUCKLES] All right. Our first panel today is like-kind exchanges. What else we got today? ROBERT SCHACHAT: Leasing? JILL DARROW: I've got-- BLAKE RUBIN: Leasing. We've got capital gains planning. SANFORD PRESANT: Got leasing, capital gains, all this great way to-- BLAKE RUBIN: And then workouts. SANFORD PRESANT: Have ...

Current Developments in Real Estate Taxation

Transcripts  Transcripts    

Recorded on: Feb. 3, 2017

BLAKE RUBIN: OK, why don't I introduce Stef Tucker, our first speaker? So it's really an honor and a privilege to introduce Stef Tucker. He's widely acknowledged and recognized as one of the great tax lawyers in the country of our generation. He is a partner at Venable in Washington, DC. His practice involves really a range of things from representing entrepreneurs and professionals to publicly traded companies, including REITs. He's been in practice ...

Workouts and Debt Restructuring

Transcripts  Transcripts    

Recorded on: Feb. 3, 2017

SANFORD PRESANT: OK, they're-- they're coming down the home stretch here. And we have a few survivors here-- still here. So in addition to Mr. Schachat and Mr. Handler, we have Linda Swartz. Linda is chair of Cadwalader's tax group. She's recognized as one of the country's leading tax experts by "Best Lawyers," and 16 other ones listed here. She's currently chair of the Corporate Tax Committee of the Executive Committee of the New York State Bar ...

Sophisticated Partnership Structures and Issues – Moving Property to and from Partnerships and REITs

Transcripts  Transcripts    

Recorded on: Feb. 3, 2017

SANFORD C. PRESANT: Hi, folks. Welcome back to this exciting topic that we're doing here. We're going to start off finishing the new audit rules and then we're going to go into our 704 and 707 type and 752, where we have great things to talk about the new regulations about bottom slice guarantees. Before we quit, people wanted to know where's the savings clause in the partnership agreement in the book. It's in a lesson-- I have a set of tags allocation ...

Proposed Form 5500 Overhaul in the Trump Administration: An Insight into the Minds of the Regulators

Transcripts  Transcripts    

Recorded on: Feb. 4, 2017

AMY TAUB: Thank you. 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 would like to welcome you to today's briefing, proposed Form 5500 overhaul in the Trump administration and insight into the minds of the regulators. Before I ...

International Tax Issues 2017

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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. ...

Developments on Transfer Pricing

Transcripts  Transcripts    

Recorded on: Feb. 8, 2017

SPEAKER 1: So excited to do our transfer pricing panel here. We have an esteemed group that's been here for many years with us. It's the same group. The first person entering is David Canale. David is the Global Head of Transfer Pricing for EY. Moving behind him in the middle is Rocco Femia. Rocco is with Miller & Chevalier. Rocco writes a lot on transfer pricing issues. He's very thoughtful. Been around for a long time, both of them prior government ...

Foreign Tax Credits and Subpart F Planning and Developments

Transcripts  Transcripts    

Recorded on: Feb. 8, 2017

MICHAEL A. DIFRONZO: Good afternoon and welcome back to our international tax program. We are going to begin the afternoon with our next panel, which is on Foreign Tax Credits and Subpart F, sort of a funny combination, but again, we're trying to put a lot of information into the day. And you know, they're both outbound topics so why not combine them. It's interesting though when you try to put that panel together, you need to find some people who ...

Inbound Planning and Developments

Transcripts  Transcripts    

Recorded on: Feb. 8, 2017

OREN PENN: Great. Thank you, Mike. So what we'll do is, over the next hour, we're going to cover four main topics. You're probably hearing a lot about US tax reform. What's going to happen? We want to look at it, spend a few minutes on that topic from the standpoint of how it impacts an inbound company, if we're a multinational that invests into the US. So we're going to spend a little time talking about the summary of what the proposals are, but ...

Consolidated Tax Return Regulations 2017

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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 ...

Trump Administration’s Potential Impact on M&A

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

Recorded on: Mar. 1, 2017

Taken from the briefing Trump Administration’s Potential Impact on M&A recorded February, 2017 in New York. With U.S. President Donald J. Trump now in office and Republicans in control of Congress, it’s time to take a serious look at the potential impact on M&A. Rising interest rates, lower taxes, free trade upheaval, deregulation, expanding national security review, shifting antitrust focus, and healthcare reform are all ...

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

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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, ...

Trump Administration’s Potential Impact on M&A

Transcripts  Transcripts    

Recorded on: Mar. 2, 2017

AMY TAUB: Today's speakers are partners from Dechert. They are Susan Hendrickson, Joshua Milgrim, Eric Siegel, Michael Weiner, and Jeremy Zucker. It is now my pleasure to turn this briefing over to Eric Siegel. ERIC S. SIEGEL: Thank you, Amy. Good afternoon, everyone. Thank you for joining us. My name is Eric Siegel and I'm a partner in the Corporate and Securities Practice Group at Dechert. This presentation will provide an overview of how M&A activity, ...

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

MP3 Audio  Audio Download (MP3)    Audio Only On-Demand Web  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) ...


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