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Nuts & Bolts of State and Local Tax 2016

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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

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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) ...

Nonprofit Organizations 2016: Governance, Form 990 Reporting, and Compensation Issues

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From the program: Nonprofit Organizations 2016: Governance, Form 990 Reporting, and Compensation Issues

Released on: Dec. 16, 2016

This program is dedicated to the memory of Julie L. Floch, a leader in nonprofit accounting and finance, a thought leader in the field of philanthropy, and founding Co-Chair of the Practising Law Institute’s Nonprofit Organizations program, who passed away in September 2016. This program will bring you up to date on the latest developments and unique financial and regulatory issues that impact the nonprofit sector. You will learn:  ...

Nonprofit Governance Update

Transcripts  Transcripts    

Recorded on: Dec. 15, 2016

SETH PERLMAN: And I really have the pleasure of introducing to a professor of law and the former vice dean of Brooklyn Law School, Dana Brakman Reiser. Dana has been a willing participant in this torture for the last 10 years, and we really appreciate that. She teaches courses on nonprofit law, social enterprise, corporation's property, trust and estates. She's been doing that for 15 years now. And she's written quite a bit, some which has been really ...

Compensation Issues for Nonprofit Organizations

Transcripts  Transcripts    

Recorded on: Dec. 15, 2016

SETH PERLMAN: OK, so we're moving on to the last segment of our presentation today. And this is going to be on compensation issues, which is always of interest to a lot of folks and has been catching a lot of attention. It always has caught a lot of attention by state regulators, as well as the press. So presenting that, making that presentation today, I am very pleased to have David Samuels, an old friend and colleague of mine, David is chair of ...

Nonprofit Reporting: Form 990 Update

Transcripts  Transcripts    

Recorded on: Dec. 15, 2016

SETH PERLMAN: Thank you and welcome back. So we're down to the second part of a three part program here. This is going to be on the form 990 update. Dahlia Doumar has generously offered to do the entire session. Typically, Julie and Dahlia would share this. So Dahlia's handling the full session. And she's, believe me, perfectly capable. So Dahlia's at Patterson Belnap about two blocks from here. And her practice is in tax law. She focuses in domestic ...

Cannabis Law: A New Frontier in California and Beyond

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Recorded on: Jan. 10, 2017

Taken from the briefing Cannabis Law: A New Frontier in California and Beyond recorded January, 2017 in New York. With a ballot initiative over 20 years ago, the citizens of California passed Proposition 215, the first medical cannabis law in the country. Despite this, California failed to pass implementing legislation that would provide clear and specific regulatory guidance for those wishing to engage lawfully in medical cannabis activity. ...

Cannabis Law: A New Frontier in California and Beyond

Transcripts  Transcripts    

Recorded on: Jan. 14, 2017

AMY: It is now my pleasure to turn this brifing over to Larry Rosen. LARRY ROSEN: Thank you, Amy. I appreciate the introduction. And I'm going to try to introduce the other two speakers this morning who are far more knowledgeable than I about cannabis law, have been doing this for many more years than I have been. As I said, or as Amy said, I'm a technology attorney and business attorney. And so my area of interest in this field is to see that, ...

Mergers & Acquisitions 2017: Advanced Trends and Developments -- Federal Tax Considerations in M&A

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From the program: Mergers & Acquisitions 2017: Advanced Trends and Developments

Recorded on: Jan. 17, 2017

Taken from the Web Program Mergers & Acquisitions 2017: Advanced Trends and Developments recorded January, 2017 in New York. Federal Tax Considerations in M&A [01:15:23] Taxable acquisitions Tax-free reorganizations Inversions Spin-offs and split-offs, including "Morris Trust" and "Reverse Morris Trust" transactions Section 382 and NOL rights plans (CPE Field of Study: Taxes) Speaker: Stuart M. Finkelstein The ...

Federal Tax Considerations in M&A

Transcripts  Transcripts    

Recorded on: Jan. 17, 2017

KEVIN MILLER: Well, welcome back, everyone. I hope you had an opportunity to have a good lunch, and you're ready to get started again this afternoon. Our first panel this afternoon is "Basic Federal Income Tax Aspects of Mergers and Acquisitions," and we are-- STUART FINKELSTEIN: Blessed. KEVIN MILLER: Blessed. STUART FINKELSTEIN: Fortunate. KEVIN MILLER: Blessed to have Stu Finkelstein from Skadden here to do it. I referred to him earlier as ...

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

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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 ...

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 ...

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. ...

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 ...

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 ...

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 ...

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. ...

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 ...


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