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Showing 1 - 25 of 32 Results


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Taxation of Financial Products and Transactions 2019

On-Demand Web Programs  On-Demand Web Programs    

From the program: Taxation of Financial Products and Transactions 2019

Released on: Jan. 21, 2019

The 2017 Tax Act substantially changed the landscape for many areas of tax practice, and the world of financial products is no exception. This year’s program has been completely re-designed to examine the parts of the Act that most closely affect financial products tax practitioners, including the new limitation on interest deductions under Section 163(j), the uncertain scope of Section 451(b), and the base erosion anti-abuse tax (the “BEAT”). ...

Annual Disclosure Documents 2018: Current Developments and Best Practices

On-Demand Web Programs  On-Demand Web Programs    

From the program: Annual Disclosure Documents 2018: Current Developments and Best Practices

Released on: Dec. 19, 2018

Stay current on disclosure requirements and developments affecting annual disclosure documents and proxy soliciting materials prepared by SEC reporting companies. Hear from the SEC staff and our faculty, who will focus on anticipated changes to the SEC disclosure regime, current “hot issues,” best practices, and practical pointers. Our faculty will discuss any proposed or final regulatory changes, plus domestic and international economic, ...

Understanding and Using EBITDA in Legal Practice

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: Understanding and Using EBITDA in Legal Practice

Released on: Nov. 12, 2018

Taken from the Web Program Understanding and Using EBITDA in Legal Practice Recorded November, 2018 in New York [01:05:35] This One-Hour Briefing will help you effectively use EBITDA in your practice.  Earnings Before Interest Taxes and Depreciation, commonly called EBITDA, is a standard calculation in the modern financial world, but, like Latin, many lawyers have only an minimal understanding and may not feel comfortable using the ...

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2018

On-Demand Web Programs  On-Demand Web Programs    

From the program: Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2018

Released on: Oct. 26, 2018

This three-day program will focus on the tax issues presented by the entire spectrum of modern major corporate transactions, from single-buyer acquisitions of a division or subsidiary to multi-party joint ventures, cross-border mergers, and complex acquisitions of public companies with domestic and foreign operations, including spin-offs and other dispositions of unwanted operations. Lecture Topics [Total time 23:44:40] Segments with an asterisk ...

Nonprofit Organizations 2018: Governance, Reporting, and Compensation Issues

On-Demand Web Programs  On-Demand Web Programs    

From the program: Nonprofit Organizations 2018: Governance, Reporting, and Compensation Issues

Released on: Oct. 23, 2018

This program will address the unique regulatory issues that impact the nonprofit sector. Expert faculty will discuss best practices, compliance issues, and reporting obligations, and also help you stay current with the latest developments and complex rules governing the nonprofit sector. Lecture Topics [Total time 03:27:04] Segments with an asterisk (*) are available only with the purchase of the entire program. Opening Remarks* [00:06:42]  ...

Basics of International Taxation 2018 San Francisco

On-Demand Web Programs  On-Demand Web Programs    

From the program: Basics of International Taxation 2018

Released on: Oct. 8, 2018

In addition to the credits listed to the right, this program also offers credit for CFP certification. Basics of International Taxation 2018 has been approved by the CFP Board for 11.50 CE credits. In a global business environment, transactions with customers and suppliers often transcend national borders and investment and activities are frequently cross-border as well.   An understanding of the U.S. international tax rules--especially ...

Tax Reform – Significant Changes for the Energy Industry

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: Tax Reform – Significant Changes for the Energy Industry

Released on: Oct. 3, 2018

Taken from the Audio-only Briefing Tax Reform – Significant Changes for the Energy Industry Recorded September 2018 in New York CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Upon the successful completion of this program, the participant will be able to: Recall the impact of the domestic provisions of the Tax Cuts and Jobs Act (TCJA) on the energy industry.  ...

49th Annual Estate Planning Institute

On-Demand Web Programs  On-Demand Web Programs    

From the program: 49th Annual Estate Planning Institute

Released on: Oct. 2, 2018

The Reconciliation Act of 2017 (the “2017 Act”), which was enacted on December 22, 2017, included significant changes to the federal transfer tax regime and related income tax provisions. This program will review such transfer tax and related income tax developments, and will discuss how they impact estate, trust and income tax planning, and the administration of decedents’ estates. Moreover, the program will review other recent ...

ERISA 2018: The Evolving World

On-Demand Web Programs  On-Demand Web Programs    

From the program: ERISA 2018: The Evolving World

Released on: Aug. 13, 2018

ERISA 2018: The Evolving World Why You Should Attend PLI’s popular two-day program ERISA 2018: The Evolving World, is a must for ERISA and benefits practitioners. Our experienced faculty of leading ERISA attorneys will discuss a broad array of topics, including evolving fiduciary standards from the DOL, SEC and states, evolving trends in the offering of investment products and services, the latest issues affecting both financial institutions ...

Basics of the Federal Election Campaign Act 2018

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: Basics of the Federal Election Campaign Act 2018

Released on: Aug. 8, 2018

Taken from the Audio-only Briefing Basics of the Federal Election Campaign Act 2018 Recorded July 2018 in New York Basics of the Federal Election Campaign Act 2018 [01:02:27] In just one hour, this Briefing will provide you with a summary of federal candidate and PAC campaign law, as regulated by the Federal Election Campaign Act and administered by the Federal Election Commission’s Regulations and Disclosure Rules. Please join ...

South Dakota v. Wayfair, Inc.: Supreme Court Rules That Out-Of-State Internet Retailers Can Be Compelled To Collect Sales/Use Tax

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: South Dakota v. Wayfair, Inc.: Supreme Court Rules That Out-Of-State Internet Retailers Can Be Compelled To Collect Sales/Use Tax

Released on: Jul. 26, 2018

Taken from the Web Program Recorded July, 2018 in New York South Dakota v. Wayfair, Inc.: Supreme Court Rules That Out-Of-State Internet Retailers Can Be Compelled to Collect Sales/Use Tax [01:02:50] Presentation Material SOUTH DAKOTA v. WAYFAIR, INC., ET AL. Peter L. Faber, Mark W. Yopp The Wayfair Case And Sales/Use Tax Collection: How Taxpayers Should Respond Peter L. Faber, Mark W. Yopp

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

On-Demand Web Programs  On-Demand Web Programs    

From the program: Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2018

Released on: Jun. 13, 2018

This three-day program has been designed to ensure that all attendees 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 ...

Employment Tax Considerations of the Tax Cuts and Jobs Act

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: Employment Tax Considerations of the Tax Cuts and Jobs Act

Released on: Jun. 7, 2018

Taken from the Web Program Employment Tax Considerations of the Tax Cuts and Jobs Act Recorded May 2018 in New York Employment Tax Considerations of the Tax Cuts and Jobs Act [01:02:00] The Tax Cuts and Jobs Act of 2017 (TCJA) is the most significant tax reform in more than thirty years.  Please join Thomas M. Cryan, Jr. and William Hays Weissman of Littler Mendelson P.C. as they provide an analysis of the provisions of TCJA that impact employers ...

International Estate & Tax Planning 2018

On-Demand Web Programs  On-Demand Web Programs    

From the program: International Estate & Tax Planning 2018

Released on: May. 28, 2018

As individuals and business taxpayers increasingly globalize their personal and commercial activity, they expose themselves to greater legal and tax obligations. Legal advisers must consult their clients with a complete understanding of applicable tax regimes and multijurisdictional issues. Whether their clients are United States persons with assets or beneficiaries overseas, non-U.S. persons with ties to the U.S., or business entities with a mix ...

Business Development Companies

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: Business Development Companies

Released on: May. 23, 2018

Taken from the Audio-only Briefing Recorded May 2018 in New York Business Development Companies [01:01:25] Interest in the formation of business development companies, especially private BDCs, remains high.  BDCs have also recently been in the spotlight as a result of significant changes to the regulatory framework affecting them.  During the session, we will provide a brief overview of the legal and regulatory requirements applicable ...

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

On-Demand Web Programs  On-Demand Web Programs    

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 ...

Tax Liability Insurance: What You Need to Know Now

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: Tax Liability Insurance: What You Need to Know Now

Released on: Apr. 18, 2018

Taken from the Audio-only Briefing Recorded April 2018 in New York Tax Liability Insurance: What You Need to Know Now [01:03:20] Clients depend on their lawyers for creative solutions to risks they face in their day-to-day business, and to resolve roadblocks that prevent important transactions from closing.  In this One-Hour Briefing, Kenneth R. Pierce of Vanbridge LLC discusses the use of specialty insurance products to indemnify clients for ...

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 ...

Reconciliation Act of 2017: The End of Permanency

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: Reconciliation Act of 2017: The End of Permanency

Released on: Mar. 21, 2018

Taken from the One-Hour Briefing Recorded March 2018 in New York Reconciliation Act of 2017: The End of Permanency [Total RunTime: 01:02:46] The Reconciliation Act of 2017 was enacted on December 22, 2017. Sanford (“Sandy”) J. Schlesinger, the founding partner of Schlesinger Lazetera & Auchincloss LLP, will discuss the transfer tax aspects of the Act, including the following:  The major gift tax, estate tax and generation-skipping ...

Nuts and Bolts of State and Local Tax 2018

On-Demand Web Programs  On-Demand Web Programs    

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

On-Demand Web Programs  On-Demand Web Programs    

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 ...

Hidden Pension Potholes: Managing Defined Benefit Risk in M&A Transactions and the 2018 New Tax Rules Window of Opportunity

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: Hidden Pension Potholes: Managing Defined Benefit Risk in M&A Transactions and the 2018 New Tax Rules Window of Opportunity

Released on: Mar. 8, 2018

Taken from the One-Hour Briefing Recorded March 2018 in New York Hidden Pension Potholes: Managing Defined Benefit Risk in M&A Transactions and the 2018 New Tax Rules Window of Opportunity [01:03:29] The volatility of the Defined Benefit (DB) plan funded status is often overlooked in M&A transactions.  Not only is it a challenge to identify the amount of underfunding to include in the purchase price but the volatility after the fact ...

M&A in the Age of Trump: The Good, the Bad and the Ugly

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: M&A in the Age of Trump: The Good, the Bad and the Ugly

Released on: Mar. 7, 2018

Taken from the One- Hour Audio-only Briefing Recorded February 2018 in New York M&A in the Age of Trump: The Good, the Bad and the Ugly [01:01:56] President Trump ran on a pro-business platform.  A year into his presidency, it seems fitting to ask what impact the eponymous author of “Trump: The Art of the Deal” is having on M&A deal activity.   Join leading M&A practitioners and Sullivan & Cromwell LLP ...

Consolidated Tax Return Regulations 2018

On-Demand Web Programs  On-Demand Web Programs    

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 ...

Avoiding Valuation Surprises in Accounting for M&A Transactions – Top 10 Issues

On-Demand Web Briefing  On-Demand One-Hour Briefing    

From the program: Avoiding Valuation Surprises in Accounting for M&A Transactions – Top 10 Issues

Released on: Feb. 15, 2018

Taken from the One-Hour Briefing Recorded February 2018 in New York Avoiding Valuation Surprises in Accounting for M&A Transactions – Top 10 Issues [01:03:30] There are a number of key valuation issues that need to be addressed in accounting for M&A transactions.  PJ Patel and Dan Peterson of Valuation Research Corporation will discuss the various valuation issues that deal teams, tax and accounting groups need to identify and address ...


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