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Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2020
Chair(s):
Eric B. Sloan, Stephen D. Rose, Clifford M. Warren
Practice Area:
Corporate law,
Corporate partnerships,
Corporate tax,
Partnership tax,
Tax,
Tax planning and strategy
Published:
Apr 2020
i
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ISBN:
9781402436383
PLI Item #:
277234
CHB Spine #:
D578, D579
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Table of Contents
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Front Matter
Faculty Bios
Table of Contents to Vol. 1
Table of Contents to Vol. 2
Chapter 1. Subchapter K: “The Big Picture”
Chapter 2. The Big Picture (PowerPoint slides)
Chapter 3. Basis Calculations for ‘Real’ Partners
Chapter 4. The Basics of Partnership Basis
Chapter 5. Partnership Basis: Why Do We Care? (PowerPoint slides)
Chapter 6. Economic, Tax, and Drafting Considerations for Preferred Partnership Interests
Chapter 7. Allocation and Distribution Provisions (PowerPoint slides)
Chapter 8. Allocation of Partnership Liabilities under Section 752 (January 16, 2018)
Chapter 9. Advanced Basis Issues Impact of Liabilities (PowerPoint slides)
Chapter 10. Making Section 704(c) Sing for You
Chapter 11. Implications of Section 704(c) for Negotiating a Partnership Agreement (New York PowerPoint slides)
Chapter 12. American Bar Association Section of Taxation, Re: Comments on Section 751(b) Proposed Regulations (April 27, 2016)
Chapter 13. Partnership Distributions and Sales of Partnership Interests (PowerPoint slides)
Chapter 14. Replacing Certainty with Uncertainty—IRS Fumbles with the Final Regulations on Bottom Dollar Guarantees (January 2020)
Chapter 15. Section 754 Elections: Basis Adjustments under Section 743 and Section 734 (February 20, 2019)
Chapter 16. American Bar Association Section of Taxation, Re: Comments on Treatment of Partnerships in Proposed Regulations under Section 168(k) (February 12, 2019)
Chapter 17. Partnership Mergers and Divisions
Chapter 18. Partnership Mergers and Divisions (New York PowerPoint slides)
Chapter 19. Employment and Self-Employment Taxes for Partners
Chapter 20. Section 168(k): Bonus Depreciation in the Partnership Context
Chapter 21. Section 199A
Chapter 22. Determining Whether to “Push or Pay” under the New Partnership Audit Regime
Chapter 23. BBA Partnership Audit Rules Made Simple: Elect Out or Push Out
Chapter 24. Latham & Watkins, Client Alert Commentary, No. 2509, Final Section 956 Regulations Open the Door to Foreign Credit Support for US Corporate Borrowers (June 3, 2019)
Chapter 25. Latham & Watkins, Client Alert Commentary, No. 2433, Following the BEAT: IRS Issues Proposed Regulations on Application of Base Erosion and Anti-Abuse Tax (January 14, 2019)
Chapter 26. In Search of a Normative Theory of Partnership Taxation for International Tax (or How We Learned to Stop Worrying and Love Subchapter K)
Chapter 27. U.S. Taxation of Private Equity and Hedge Funds
Chapter 28. Private Equity: Passthrough Investments (PowerPoint slides)
Chapter 29. Hedge Fund Tax Considerations (January 13, 2020)
Chapter 30. Partnerships in the Public Space
Chapter 31. Joint Committee on Taxation: Description of Present Law and Select Proposals Relating to the Oil and Gas Industry, JCX-27-11 (May 11, 2011)
Chapter 32. Out of the Pool! (and into the Tax Partnership) (PowerPoint slides)
Chapter 33. The Umbrellas of Subchapter K (January 2019)
Chapter 34. Balancing Tax Planning, Advocacy, and Professional Ethics: The Rules That Every Tax Advisor Should Know
Index
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