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Course/Product Description
Title:

Top Federal Tax Issues for 2015

SKU:WC-1015555
Date / Time: Recorded
Format: Webinar
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Description:

The federal tax landscape is constantly changing as the Treasury Department and Internal Revenue Service continue to look for ways to generate revenue. Tax practitioners are often struggling to keep up with the fluidity of the tax law.

This webinar provides a general overview of certain selected topics that are trending issues among tax practitioners in 2015. Specifically, this webinar will discuss the current IRS focus on international tax reporting, the net investment income tax rules, Affordable Care Act developments, employment tax issues, and other hot tax topics for 2015. Tax practitioners in particular must always make sure that they are up-to-date with respect to the ever-changing tax rules. This webinar will give tax practitioners a general understanding of some of the most current tax topics for 2015.

Agenda:

International Tax Reporting Compliance

  • FATCA Overview
  • FBAR/8938 Reporting Rules
  • Compliance Options
General Overview of the Net Investment Income Tax
  • General Rules Regarding the Net Investment Income Tax
  • Issues with Sale of S Corporation Interests and Partnership Interests
  • Issues with Trusts and Material Participation Rules
Affordable Care Act Update

Employment Tax Update

Other Hot Topics

About The Presenters

Matthew D. Lee
  • Partner in the Philadelphia office of Blank Rome LLP
  • Former U.S. Department of Justice trial attorney
  • Practice emphasizes all aspects of white collar criminal defense and federal tax controversies
  • Advises clients on FATCA and FBAR reporting requirements and IRS voluntary disclosure programs
  • Counsels foreign banks on FATCA compliance issues
  • Frequent speaker and writer on issues relating to the IRS voluntary disclosure programs, DOJ/IRS enforcement efforts regarding undeclared foreign bank accounts, and FBAR and FATCA rules and regulations
  • Member of the Pennsylvania, New York, New Jersey and District of Columbia Bars
  • J.D. degree, Emory University School of Law; B.A. degree, Furman University
Nancy Oliphant Ryan
  • Of counsel in Blank Rome LLP’s employee benefits and executive compensation practice
  • Practice encompasses all aspects of benefit and compensation arrangements
  • Works with corporations, partnerships, and LLCs in all stages of development, in the design and implementation of equity-based compensation arrangements, long-term incentive plans, and other bonus arrangements
  • Counsels both employers and executives in the negotiation and documentation of senior executive employment, change in control, and severance agreements
  • Advises public, private, and tax-exempt entities with respect to the design and administration of qualified retirement plans, including 401(k), profit sharing, and defined benefit pension plans, and nonqualified deferred compensation arrangements and welfare benefit plans
  • Extensive experience counseling clients on the employee benefits and compensation aspects of mergers, acquisitions, and other corporate transactions
  • Graduate, Northwestern University School of Law, served as an associate note and comment editor of the Northwestern University Law Review
Jeffrey M. Rosenfeld
  • Attorney in the Philadelphia office of Blank Rome LLP
  • Concentrates his practice in the area of business tax law
  • Counsels public and private corporations, partnerships, and individuals in a broad array of tax matters including domestic and international tax matters; state and local tax planning; tax-efficient structuring of domestic and international mergers, acquisitions, divestitures; reorganizations, spin-offs, redemptions and liquidations; formation, operation and acquisition of Subchapter S Corporations, partnerships and limited liability companies; federal, state, and local criminal and civil tax controversies, including audits, administrative appeals, and litigation; and issuances of equity-based compensation
  • Counsels corporate clients and individuals regarding undeclared foreign bank accounts, including FBAR reporting obligations, and has represented numerous clients in the Internal Revenue Service’s Offshore Voluntary Disclosure Program
  • Frequently writes on issues related to the FBAR and FATCA rules and regulations and international tax compliance issues
  • J.D. degree, University of Pennsylvania Law School; L.L.M. degree, New York University School of Law; B.S. degree, Yeshiva University
Jeffrey Winkleman
  • Partner-in-charge of Tax and Business Services for Blank Rome LLP's Philadelphia office
  • Oversees the delivery of all aspects of tax planning and compliance services
  • Extensive experience and in-depth knowledge complements his unique service style; he prides himself on being flexible and adapting to his clients’ needs; he attributes this ability as one of the major reasons for his success
  • Often engaged by clients needing representation before the Internal Revenue Service and other taxing authorities; his highly intelligent approach to the negotiation process often leads to significant refunds or settlements
  • More than 25 years of experience
  • Quoted in articles and frequently speaks on tax topics to attorneys, trade association members and clients
  • Member of the Firm’s National High Technology Industry group


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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