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Business & Taxation

Business & Taxation


CURRENT DEVELOPMENTS IN INDIVIDUAL, CORPORATE, AND PARTNERSHIP TAXATION

By Professor Martin J. McMahon Jr., Professor Ira B. Shepard

Professors Martin J. McMahon, Jr. and Ira B. Shepard review the most significant statutory enactments, judicial decisions, IRS rulings, and Treasury regulations promulgated during the last twelve months that affect general income taxation, corporate taxation, partnership taxation, wealth transfer taxation, and tax procedure.

This program will be of interest to tax attorneys, including non-specialists and young lawyers.

Item no.: NC11200170
Format: CD-ROM (Win)
Audience:
Duration: 90 minutes
Copyright: 2012
StdBkNo.:
Price: USD 150.00

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REPRESENTING YOUR CLIENT BEFORE THE U.S. TAX COURT

By Sean Akins, Professor Keith Blair, Judge Peter Panuthos, Prof. Jack Snyder

The authors and editors of the recent update to Chapter 7 "Litigation in Tax Court" of the Fifth Edition of the ABA Tax Section publication "Effectively Representing Your Client Before the IRS" will discuss issues related to effective representation of a client before the Tax Court with particular emphasis on recent court decisions and changes to court rules that impact representation in that forum. Guidance will be provided on practical approaches to Tax Court litigation to assist practitioners in improving client representation in this forum including insights from the bench.

Item no.: HG11200223
Format: CD-ROM (Win)
Audience:
Duration: 90 minutes
Copyright: 2012
StdBkNo.:
Price: USD 150.00

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TAX TRAPS AND OPPORTUNITIES IN BUYING AND SELLING A BUSINESS: PART II

By Jessica R. Lubar, Jeffrey A. Markowitz

Help your clients with tax issues related to buying or selling a business

There are tax pitfalls to avoid as well as tax-saving opportunities to grab when advising clients who are about to buy or sell their businesses. Participants will learn how to structure around the tax problems and plan for the tax savings.

Get down to business

Just like in the real world, the practicalities of the business transaction and other realities will be included as part of the tax-planning discussion. Other topics include:
  • Purchase Price Allocation Considerations
  • State and Local Taxes
  • Diligence and Drafting
  • Post Closing Matters

    Item no.: FV11200230
    Format: CD-ROM (Win)
    Audience:
    Duration: 90 minutes
    Copyright: 2012
    StdBkNo.:
    Price: USD 150.00

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    TAXPAYER RELIANCE ON FORMAL AND INFORMAL IRS GUIDANCE

    By Michael J. Desmond, Professor Kristen Hickman, Nina E. Olson, Christopher S. Rizek, Henry S. Schneiderman

    Taxpayers have historically relied heavily on the published position of the IRS in structuring their transactions and taking positions on tax returns. That reliance has occasionally been misplaced in situations where the IRS seeks to change its position in litigation or its position is found by a court to be inconsistent with the law. Increasingly, the IRS (often at taxpayers' request) issuing guidance through FAQs, industry directives and other "informal" procedures. This panel will examine the historical authorities governing taxpayer reliance on the published position of the IRS and discuss how those authorities might apply in the expanded context of FAQs and other informal guidance.

    Item no.: NC11200231
    Format: CD-ROM (Win)
    Audience:
    Duration: 90 minutes
    Copyright: 2012
    StdBkNo.:
    Price: USD 150.00

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    PERSONAL FINANCE ESSENTIALS: FINANCIAL LITERACY FOR YOUNG EARNERS - TAXES AND TAX BENEFITS

    If you earn money, spend money, or save money, you have to pay taxes. If the money you save earns money, you have to pay taxes on that, too. This program explains the essentials of taxes, helping students to become well-informed about both earned and investment income taxes, workplace tax benefits, and filing an annual return. It covers paycheck deductions, the W-2 and W-4 forms, guidelines for using the 1040-EZ form, and tax breaks such as exemptions, deductions, and credits. Compelling graphical breakdowns urge young viewers to pay into a 401(k) plan, even if they'd prefer to spend that money now. Highlights include a demonstration of how large even a modest 401(k) contribution can grow over 30 years, and when to itemize deductions.

    Item no.: TU00274122
    Format: DVD
    Audience:
    Duration: 32 minutes
    Copyright: 2011
    StdBkNo.: 9781617339530
    Price: USD 100.00

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    TAX ASPECTS OF TECHNOLOGY TRANSACTIONS

    By Kenneth R. Appleby, Roger Royse

    We will discuss the tax issues relating to technology transactions, including a survey of the basic rules relating to technology development as well as tax planning tips. The presentation will address state tax considerations in technology transactions, structuring technology transfers to result in capital gains rates to sellers, minimizing withholding taxes in foreign transactions, the effect of sales taxes, retaining favorable tax treatment for inventors, research and development partnerships, and the use of international IP holding companies. The presentation will also address recent developments in the taxation of technology

    Item no.: AR11200132
    Format: CD-ROM (Win)
    Audience:
    Duration: 90 minutes
    Copyright: 2011
    StdBkNo.:
    Price: USD 150.00

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    FEDERAL INCOME TAX

    The U.S. Constitution is the world's oldest written charter of government in continuous effect. Much of the success of this document can be attributed to the way the Constitution has changed to meet the needs of the American people. The framers of the Constitution wisely anticipated the need to make changes to the Constitution as the world itself changed. Between 1787, when the Constitution was written, and the present time, thousands of proposed amendments have been introduced in Congress. But in that time, only 27 of those proposed amendments have been ratified. These 27 amendments tell some of the most important stories in American political, social, and cultural history. They tell the story of the founding principles of the American nation, and how that nation has changed. This comprehensive series explores each amendment, its origins, its real -world applications, its history of interpretation in the nation's courts, and its implications for the future. Combining computer graphics, original live -action program, historical artwork, and archival footage with narration and interviews, each program reveals an important chapter in the ongoing history of the U.S. Constitution.

    Item no.: SF00270823
    Format: DVD
    Audience:
    Duration:
    Copyright: 1998
    StdBkNo.: 9781608252077
    Price: USD 30.00

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    RIGHTS OF CITIZENS TO VOTE/POLL TAX

    The U.S. Constitution is the world's oldest written charter of government in continuous effect. Much of the success of this document can be attributed to the way the Constitution has changed to meet the needs of the American people. The framers of the Constitution wisely anticipated the need to make changes to the Constitution as the world itself changed. Between 1787, when the Constitution was written, and the present time, thousands of proposed amendments have been introduced in Congress. But in that time, only 27 of those proposed amendments have been ratified. These 27 amendments tell some of the most important stories in American political, social, and cultural history. They tell the story of the founding principles of the American nation, and how that nation has changed. This comprehensive series explores each amendment, its origins, its real -world applications, its history of interpretation in the nation's courts, and its implications for the future. Combining computer graphics, original live -action program, historical artwork, and archival footage with narration and interviews, each program reveals an important chapter in the ongoing history of the U.S. Constitution.

    Item no.: TN00270835
    Format: DVD
    Audience:
    Duration:
    Copyright: 1998
    StdBkNo.: 9781608252060
    Price: USD 30.00

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    BANKRUPTCY & FINANCIAL LAWS

    This presentation will discuss bankruptcy and financial law. Different forms of bankruptcy, from personal to corporate, will be covered. Students will also learn about financial laws, policies and regulations, and how these affect industry. Lastly, students will hear stories about the penalties of not complying with financial laws, policies and regulations.

    Item no.: ST03990464
    Format: CD-ROM (Win, PowerPoint Presentation (62 slides))
    Audience:
    Duration:
    Copyright:
    StdBkNo.: 9781603335614
    Price: USD 79.00

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    CONTRACT & EMPLOYMENT LAWS

    This presentation will introduce students to contracts and how contract law applies to business, along with different types of contracts. The presentation will also introduce students to different employment laws. Furthermore, students will focus on employment law and how it affects business.

    Item no.: RJ03990847
    Format: CD-ROM (Win, PowerPoint Presentation (63 slides))
    Audience:
    Duration:
    Copyright:
    StdBkNo.: 9781603335607
    Price: USD 79.00

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    CORPORATION, THE

    This presentation examines the history of corporations. It also gives an in-depth look at the legal framework surrounding corporations and their advantages and disadvantages. Students will discover how corporations can continue after a founder has deceased and why corporations can seem to have "a life of their own."

    Item no.: TD00210858
    Format: CD-ROM (Win, PowerPoint Presentation (27 slides))
    Audience:
    Duration:
    Copyright:
    StdBkNo.: 9781603335645
    Price: USD 69.00

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    TAX MANAGEMENT

    Taxes are a part of our everyday life as an American citizen. Whether you are buying clothes for yourself or buying paper for your company, taxes always come into effect. This presentation explains to students the various methods of managing taxes. Additionally, students will discover how to file a tax return and analyze various facets of tax management.

    Item no.: FH00211153
    Format: CD-ROM (Win, PowerPoint Presentation (83 slides))
    Audience:
    Duration:
    Copyright:
    StdBkNo.: 9781603336765
    Price: USD 79.00

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    TRADE & ENVIRONMENTAL REGULATION

    This presentation examines the concept of trade agreements. Students will learn about both past and current trade agreements and how they affect everyday life. The presentation will also explore environmental regulations and infer how environmental regulation has long lasting effects on both business and the environment.

    Item no.: KU03761157
    Format: CD-ROM (Win, PowerPoint Presentation (48 slides))
    Audience:
    Duration:
    Copyright:
    StdBkNo.: 9781603335591
    Price: USD 79.00

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