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South Dakota v. Wayfair: Overturning Physical Presence Rule, New Tax Challenges for Multis...
Sales Taxation Post-Wayfair for Remote Sellers of Goods and Services; Key Tax Planning Con...
August 23, 2018 CLE, CPE CLE On-Demand, Download

This CLE/CPE webinar will guide tax professionals and advisers on the state tax issues facing remote sellers of taxable goods and services after the U.S. Supreme Court's decision in South Dakota v. Wayfair. The panel features attorneys who represented Wayfair in the case who will discuss the ramific... Read More

Revenue Ruling 2017-09: New IRC 355 North-South Spinoff Transaction Guidance and Resumptio...
August 17, 2017 CLE, CPE, EA CLE On-Demand, Download

This webinar will provide tax counsel with a critical look at recent IRS guidance on "north-south" transactions in connection with tax-free spin-offs, issued in Rev. Rul. 2017-09. The panel will discuss the facts presented in the ruling under which the IRS will respect the separate steps of a north-... Read More

IRC 831(b) Small Captives After the PATH Act: Meeting New Diversification Requirements and...
July 19, 2017 CLE, CPE, EA CLE On-Demand, Download

This CLE/CPE webinar will provide tax counsel and advisers with practical tools and guidance to ensure that clients utilizing small captive insurance companies are fully compliant with the Section 831(b) rules. The panelist will discuss the PATH Act's changes in both tax benefits and compliance burd... Read More

IRC Section 355 Corporate Spin-Off Transactions: Optimizing Tax Treatment in Divestitures
March 30, 2016 CLE, CPE, EA CLE On-Demand, Download

This webinar will provide tax counsel with a practical guide to the key tax considerations in structuring corporate spin-offs and carve-outs. The panel will examine key legal, business and tax considerations for deal structuring, economic terms, due diligence, asset transfers, and more. Read More

Consolidated Group Tax Allocations: Navigating Consolidated Return Rules
Leveraging Allocation Agreements in Acquisitions, Spin-Offs, Issuances of Stock; Implement...
November 12, 2014 CLE, CPE CLE On-Demand, Download

This CLE webinar will provide tax counsel and advisors with the tools necessary to advise business clients that utilize consolidated tax returns. Panelists will review the applicable rules, relevance of consolidated tax allocation agreements in various business situations and address special concern... Read More

Tax Challenges With Related Party Sales: Navigating Complex IRS Rules for Closely Held Bus...
Defining Related Parties and Applying Rules for Capital Gain Treatment, Installment Report...
October 23, 2014 CLE, CPE, EA CLE On-Demand, Download

This CLE/CPE webinar will provide tax counsel and advisors with the tools necessary to manage tax challenges and maximize tax savings associated with related-party transactions. The panel will review techniques in navigating the complex maze of IRS regulations applicable to the definition of related... Read More

New IRS "No Private Letter Ruling" Policy: Sec. 355 Transactions and a Shrinking PLR Safet...
Avoiding Unanticipated Tax Liabilities in Spin-Offs and Split-Offs Amid Increased Ambiguit...
October 23, 2013 CLE, CPE CLE On-Demand, Download

This webinar will provide guidance to tax attorneys in navigating the requirements of IRC Section 355 in spin-offs, split-offs, and other tax-free corporate separations in light of the newly effective no private letter ruling environment imposed by the IRS. Read More