Tax & Accounting

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2nd Annual Institute on Not-for-Profit Law--Full Day

This full-day program will provide a comprehensive overview of nonprofit law, with a focus on key developments in the area. Topics to be discussed include compensation, political and legislative activities limitations, charitable solicitations, update on accounting issues, IRS update, the Attorney General’s regulatory authority, update on the Attorney General’s reform bill, including focus on interested party rules, government contracting for nonprofits and ethics issues. More


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A “How To” Guide to Fiduciary Accountings

A panel of trusts & estates experts will discuss the when, where and how of:• Preparing accountings for executors, trustees, and guardians• Settling account judicially and non-judicially (by agreement), • Calculating executors’ and trustees’ commissions, attorney’s fees • Making distributionsProgram Co-Chairs: DOUGLAS H. More


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A Practical Guide to LLCs

In this seminar, an experienced panel will provide a practical introduction to LLCs. The panel will compare the LLC structure to those corporations (including S corporations), partnerships and limited partnerships, citing the advantages and disadvantages of each such entity and how such advantages and disadvantages can shape one’s choice-of-entity decision. More


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How Litigation Can Solve Cases of Financial Elder Abuse

A panel of experienced trust and estates attorneys will discuss litigation-based solutions to correcting financial elder abuse, including contested probate proceedings, discovery and turnover proceedings, and proceedings to recover alleged gifts.Program Chair: Eric W. More


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How to Read & Understand a Financial Statement

As lawyers, understanding how to read financial statements of clients you are working with will help you evaluate their financial health, allow you identify current and potential problems and possibly understand the motives driving certain business decisions. More


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Living With the New NYS Estate, Gift & Trust Income Tax Provisions

This program will cover in depth the recent significant New York tax law changes affecting estate planning and trusts, and will include a panel discussion addressing how practitioners are advising their clients in its aftermath, also taking into account the massive changes in the federal estate tax landscape brought about by the American Taxpayer Relief Act of 2012.CLE credit: New York: 3.0 total: 2.0 skills & 0.5 professional practice. More


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Nonprofit Law in the 21st Century: The Changing Landscape in Federal & State Law

Never before, in the 40 plus years since New York’s nonprofit law statute was enacted, has the potential for meaningful legislative reform been so great. As the same time, on the federal level, the tax deduction for charitable contributions, long regarded as sacrosanct, has come under scrutiny by fiscal austerity proponents in Congress. More


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Representing Clients in Federal & State Criminal Tax Investigations: Defense Strategies & Prosecution Initiatives Every Attorney Needs to Know

This program will focus on strategies that attorneys can use to best represent taxpayers under criminal investigation. Topics to be covered include elements of commonly prosecuted federal and state tax crimes, current IRS and DOJ tax prosecution initiatives, (particularly foreign bank account investigations), voluntary disclosures to state and federal authorities, reacting to the commencement of a criminal investigation, administrative vs. More


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Residential Real Estate Closings: What You Need to Know From Pre-Contract to Closing, Day 1

This program will cover the basics of the purchase and sale of cooperatives, condominiums and houses. The panelists will review forms of ownership, pre-contract due diligence, transfer and mortgage taxes, title insurance and lien searches. The program will also cover the contract of sale, including a review of the loan contingency clause and other most frequently negotiated contract provisions, general estate planning considerations, commonly encountered problems (such as combined apartments), and “how to” close a transaction. More


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Residential Real Estate Closings: What You Need to Know From Pre-Contract to Closing, Day 2

This program will cover the basics of the purchase and sale of cooperatives, condominiums and houses. The panelists will review forms of ownership, pre-contract due diligence, transfer and mortgage taxes, title insurance and lien searches. The program will also cover the contract of sale, including a review of the loan contingency clause and other most frequently negotiated contract provisions, general estate planning considerations, commonly encountered problems (such as combined apartments), and “how to” close a transaction. More


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Tax & Estate Planning Under the American Taxpayer Relief Act of 2012

Estate planning has become more complicated as a result of the new tax law, especially in decoupled states such as New York, New Jersey and Connecticut. Preparing an estate plan involves the interplay of the Federal estate tax, the state estate tax, portability, higher income tax rates, basis step-up, and asset protection. More


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Tax Aspects for Early Stage Companies in NYC: A Guide to Successful Business Tax Planning

This program is designed to familiarize practitioners with the numerous tax issues that early stage companies and their owners frequently encounter. The course will review the income tax advantages and disadvantages associated with operating as a corporation, a S corporation, a partnership, a limited liability company and a sole proprietorship. More


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Taxation of Pass-Through Entities at the Owner Level

This program will include discussion of the different types of pass-through entities, the difference in tax treatment for single-owner entities and multiple owner entities, the required filings for each type of entities at the federal, state and local levels, choice-of-entity considerations for the new entrepreneur, potential tax litigation considerations for pass-through entity owners, the treatment of loss carry backs and carry forwards in pass-through entities, merger and acquisition considerations for owners of pass-through entities, and employment and withholding tax considerations for owners of pass-through entities.Program Chair: Scott L. More


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Tenth Annual Institute on Mergers & Acquisitions & Corporate Governance

This Institute provides an in-depth analysis of significant legal and business issues arising in mergers and acquisitions, as well as the latest trends and best practices in corporate governance. The sessions will highlight these issues through discussions with some of the top lawyers, judges, government officials, and investment bankers practicing in these areas. AGENDA 8:30 am – 8:40 am Introduction & Program Overview8:40 am – 9:40 amThe Environment: Perspectives from Bankers & the Press Michael de la Merced, The New York Times Robert A. More


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The 10th Annual Institute on Tax Aspects of Mergers & Acquisitions: New Approaches for the Economic Recovery---Day 2

The Institute will explore current tax developments and planning opportunities relating to mergers and acquisitions. The speakers will include nationally recognized corporate tax specialists and top IRS officials. The program offers an in-depth look at a full range of issues, including taxable and tax-free acquisitions; private equity, venture capital, and LBOs; international transactions; spin-offs; tax accounting issues; negotiating a corporate acquisition; bankruptcy & insolvency; consolidated returns and ethical issues in tax practice.Program Chair: MICHAEL L. More


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The 10th Annual Institute on Tax Aspects of Mergers & Acquisitions: New Approaches for the Economic Recovery--Day 1

The Institute will explore current tax developments and planning opportunities relating to mergers and acquisitions. The speakers will include nationally recognized corporate tax specialists and top IRS officials. The program offers an in-depth look at a full range of issues, including taxable and tax-free acquisitions; private equity, venture capital, and LBOs; international transactions; spin-offs; tax accounting issues; negotiating a corporate acquisition; bankruptcy & insolvency; consolidated returns and ethical issues in tax practice.Program Chair: MICHAEL L. More


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The New York State Tax Law Changes: What You Need to Know

On March 31, 2014, Governor Cuomo signed into law the most comprehensive corporate tax law changes in the tax’s long history. The sweeping changes will materially impact corporations doing business in the Empire State. This CLE will dissect each area of change including nexus, the income tax base, apportionment, net operating losses and a variety of new and existing tax credits. More


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