Course Handbook  Course Handbook

Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2018

Publication Date: May 2018 Number of Volumes: 2
ISBN Number: 9781402431609 Page Count: 2084 pages

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Download: Table of Contents    Index

Table of Contents to Vol. 1
Table of Contents to Vol. 2
Chapter 1: Opening Pandora’s Box: Who Is (or Should Be) a Partner? Eric B. Sloan ~ Gibson, Dunn & Crutcher LLP
Chapter 2: The Big Picture (PowerPoint slides) Stephen D. Rose ~ Partner & Global Head of Tax, TPG Global
Eric B. Sloan ~ Gibson, Dunn & Crutcher LLP
Chapter 3: The Basics of Partnership Basis William F. Nelson ~ Morgan, Lewis & Bockius LLP
Chapter 4: Economic, Tax, and Drafting Considerations for Preferred Partnership Interests Todd D. Golub ~ EY
Carlene Y. Miller-Lowry ~ Snell & Wilmer LLP
Chapter 5: Allocation and Distribution Provisions (PowerPoint slides) David S. Raab ~ Latham & Watkins LLP
Peter A. Furci ~ Debevoise & Plimpton LLP
Todd D. Golub ~ EY
Karen Lohnes ~ PwC
Chapter 6: Allocation of Partnership Liabilities Under Section 752 (January 16, 2018) Howard E. Abrams ~ William K. Jacobs, Jr., Visiting Professor of Law, Harvard Law School
Chapter 7: Allocation of Partnership Liabilities Under Section 752 (PowerPoint slides) Howard E. Abrams ~ William K. Jacobs, Jr., Visiting Professor of Law, Harvard Law School
William K. Jacobs ~ Harvard Law School
Chapter 8: Making Section 704(c) Sing for You Blake D. Rubin ~ EY
Andrea Macintosh Whiteway ~ EY
Chapter 9: Implications of Section 704(c) for Negotiating a Partnership Agreement (Chicago) (PowerPoint slides) Andrea Macintosh Whiteway ~ EY
Beverly M. Katz ~ KPMG LLP
Chapter 10: Implications of Section 704(c) for Negotiating a Partnership Agreement (New York) (PowerPoint slides) Andrew W. Needham ~ Cravath, Swaine & Moore LLP
Dina A. Wiesen ~ Deloitte Tax LLP
Chapter 11: American Bar Association Section of Taxation, Comments on Section 751(b) Proposed Regulations (April 27, 2016) George C. Howell ~ Hunton & Williams
Chapter 12: Partnership Distributions, Terminations and Sales of Partnership Interests (PowerPoint slides) Stephen D. Rose ~ Partner & Global Head of Tax, TPG Global
Chapter 13: Partnership Disguised Sale Rules Mark J. Silverman ~ Steptoe & Johnson LLP
Aaron P. Nocjar ~ Steptoe & Johnson LLP
Chapter 14: Section 754 Elections: Basis Adjustments under Section 443 and Section 734 (March 5, 2018) Stuart L. Rosow ~ Proskauer Rose LLP
Chapter 15: Partnership Joint Ventures of Operating Business (February 21, 2018) William R. Welke ~ Kirkland & Ellis LLP
Donald E. Rocap ~ Kirkland & Ellis LLP
Gregory W. Gallagher ~ Kirkland & Ellis LLP
Michael Carew ~ Kirkland & Ellis LLP
Chapter 16: Partnership Mergers and Divisions Sarah L. Brodie ~ Associate, Morgan Lewis & Bockius LLP
William S. McKee ~ Morgan, Lewis & Bockius LLP
Bradford D. Whitehurst ~ Executive Vice President - Head of Tax, Energy Transfer Equity, L.P.
Chapter 17: Creative Transactional Planning Using the Partnership Merger and Division Regulations Blake D. Rubin ~ EY
Chapter 18: Partnership Mergers & Divisions (New York) (PowerPoint slides) Sarah L. Brodie ~ Associate, Morgan Lewis & Bockius LLP
William S. McKee ~ Morgan, Lewis & Bockius LLP
Chapter 19: Section 83(b), Section 409A, Section 457A and Subchapter K Linda Z. Swartz ~ Cadwalader, Wickersham & Taft LLP
Chapter 20: A Layman’s Guide to LLC Incentive Compensation Linda Z. Swartz ~ Cadwalader, Wickersham & Taft LLP
Chapter 21: Redeeming a Partner with the Partnership’s Note (January 8, 2018) Racquel A. Saunders ~ Grant Thornton LLP
H. Grace Kim ~ Grant Thornton LLP
Chapter 22: Negotiating the Deal: The Purchase, Sale, Admission, and Redemption of a Partnership Interest Peter FG Schuur ~ Debevoise & Plimpton LLP
Eric B. Sloan ~ Gibson, Dunn & Crutcher LLP
Benjamin H. Rippeon ~ Gibson, Dunn & Crutcher LLP
Bahar A. Schippel ~ Snell & Wilmer L.L.P.
David Polster ~ Skadden, Arps, Slate, Meagher & Flom LLP
Rachel D. Kleinberg ~ Davis Polk & Wardwell LLP
Chapter 23: Interesting Partnership Transactions of the Past Year (New York) (PowerPoint slides) Jeffrey M. Trinklein ~ Gibson, Dunn & Crutcher LLP
Philip B. Wright ~ Bryan Cave LLP
Linda E. Carlisle ~ Chief Operating Officer & General Counsel, Unicom Capital LLC
Suresh T. Advani ~ Sidley Austin LLP
Chapter 24: Davis Polk Client Memorandum: GOP Tax Cuts and Jobs Act: Preview of the New Tax Regime (December 20, 2017) David H. Schnabel ~ Davis Polk & Wardwell LLP
Chapter 25: Behind the BBA: A History of Partnership Audit and Collection Rules (March 6, 2017) Todd J. Gluth ~ Cooley LLP
Chapter 26: In Search of a Normative Theory of Partnership Taxation for International Tax (or How We Learned to Stop Worrying and Love Subchapter K) Mark A. Graham ~ Deloitte Tax LLP
Christopher Trump ~ Deloitte Tax LLP
Chapter 27: Tilting at Windmills: An Attempt to Bring Meaning to Determining Proportionate Ownership Under Code Sec. 902(c)(7) Mark A. Graham ~ Deloitte Tax LLP
Christopher Trump ~ Deloitte Tax LLP
Chapter 28: U.S. Taxation of Private Equity and Hedge Funds Richard M. Lipton ~ Baker & McKenzie LLP
John (Jay) Soave ~ Tishman Speyer
Chapter 29: Private Equity: Passthrough Investments (PowerPoint slides) Eric B. Sloan ~ Gibson, Dunn & Crutcher LLP
David H. Schnabel ~ Davis Polk & Wardwell LLP
Chapter 30: Hedge Fund Tax Considerations (January 29, 2018) Philippe Benedict ~ Schulte Roth & Zabel LLP
David S. Griffel ~ Schulte Roth & Zabel LLP
Chapter 31: Partnerships in the Public Space Eric B. Sloan ~ Gibson, Dunn & Crutcher LLP
Chapter 32: Publicly Traded Partnerships (PowerPoint slides) Glenn E. Dance ~ Grant Thornton LLP
Amy L. Sutton ~ Deloitte Tax LLP
Ryan K. Carney ~ Vinson & Elkins LLP
James Chenoweth ~ Gibson, Dunn & Crutcher LLP
Chapter 33: Joint Committee on Taxation: Description of Present Law and Select Proposals Relating to the Oil and Gas Industry (JCX-27-11, May 11, 2011)
Chapter 34: Everyone Out of the Pool! (and into the Tax Partnership) (PowerPoint slides) Gary R. Huffman ~ Vinson & Elkins LLP
Kevin M. Richards ~ EY
Chapter 35: The Umbrellas of Subchapter K (January 2018) John C. Hart ~ Simpson Thacher Bartlett LLP
Chapter 36: The Umbrellas of Subchapter K (PowerPoint slides) John C. Hart ~ Simpson Thacher Bartlett LLP
Chapter 37: New Guidance Sheds Light on Economic Substance Doctrine and Related Penalties Richard M. Lipton ~ Baker & McKenzie LLP
Chapter 38: Economic Substance, Judicial Doctrines and Legal Ethics Bradley M. Seltzer ~ Eversheds Sutherland (US)LLP
Chapter 39: Economic Substance, Judicial Doctrines and Ethics (PowerPoint slides) Bradley M. Seltzer ~ Eversheds Sutherland (US)LLP
Wendy Abkin ~ Morgan, Lewis & Bockius LLP
Jenny L. Johnson Ware ~ Johnson Moore
Bryan C. Skarlatos ~ Kostelanetz & Fink LLP
Index

This Course Handbook was compiled for the program, Tax Planning for Domestic Foreign Partnerships, LLCs, Joint Ventures Other Strategic Alliances 2018.

PLI’s nationally acclaimed course handbooks represent the definitive thinking of the nation’s finest legal minds on timely topics and are considered the standard reference in the field. This course handbook is prepared specifically for the program and stands alone as a permanent reference.

Chairperson(s)
Stephen D. Rose, TPG Global
Eric B. Sloan, Gibson, Dunn & Crutcher LLP
Clifford M. Warren, Internal Revenue Service
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