the Demise Of IHCs and PICs
A Live 100-Minute Telephone Conference with Interactive Q&A
Can't participate in the program? Order a CD
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and Sales & Use Tax Monitor
State legislatures and courts have forced the once-lucrative intangible holding company (IHC) and passive investment company (PIC) tax strategies practically out of existence. Many states now declare income tax nexus on companies leasing intangible assets like trademarks from related entities.
However, new possibilities arose in the wake of those outlawed tax-planning strategies. Just a few examples for corporate parents are charging related entities service fees rather than royalties, creating embedded royalty or procurement companies, and selling intangible assets under Sect. 197.
Staying abreast of the evolving opportunities to succeed IHC and PIC structures is imperative for tax professionals and counsel to take advantage of their substantial savings potential.
Listen and participate from your telephone as our panel of veteran tax advisors updates you on evolving tax planning strategies and practices you should consider now.
The panel includes:
Peter Stathopoulos, Managing Director, State and Local Tax Group, Bennett Thrasher, Atlanta. He previously was a State Tax Partner for the McGuire Woods Law Firm, led the SALT practice for Morris Manning & Martin, and was a Principal Consultant in the SALT practice of PricewaterhouseCoopers.
Nicholas Nesi, Tax Partner, BDO Seidman, New York.
Kenneth Zemsky, State Tax Partner, Ernst & Young, New York. He is a frequent lecturer and author on state tax matters. He has represented clients before New York state and city tax tribunals.
The panel will give you the background you need to make sound decisions in these and other key areas:
- Evaluate whether your company has a good case to challenge a state's addback.
- Study potential tax savings from reorganizing your corporate group along functional lines.
- Gain a better understanding of the pros and cons of tax strategies such as embedded royalties, unraveled PICs and procurement companies.
Following the speaker presentations, you’ll have an opportunity to get answers to your specific questions during the interactive Q&A.
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TELECONFERENCE REGISTRATION FEES
Fee covers an unlimited number of staff on one line at your location. Additional lines or locations can be purchased at 25% off. Call today to take advantage of this offer.
- Early Registration Discount (through January 11) – $197
- Regular Registration (after January 11) – $247
Can't participate in the live teleconference? A CD of the full conference proceedings, including Q&A and PDF files of all handouts, will be available 10 days after the program.
- Early Purchase Discount (through January 11) – $197
- Regular Price (after January 11) – $247
- With Teleconference Registration – an additional $75 (plus $9.45 S&H)
CPE available for an additional $35 per person.
CPE INFORMATION
Delivery method: Group Live
Program Level: Intermediate
Prerequisites: Basic knowledge of accounting
Advanced Preparation: Printing and reviewing outlines and materials
Earn 1.5–2 CPE credits
 | Strafford Publications, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of indiviual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417 or by visiting the web site: www.nasba.org |
For more information regarding refund, complaint and program cancellation policies, please contact customer service at 800-926-7926 ext. 10
Can't participate in the program? Order a CD
Link here for other tax teleconferences