Mississippi CLE - Tax Law Courses
This is a listing of Tax Law CLE Courses for Mississippi. Please make your selection below of Mississippi CLE courses. Click "Add To Cart" to purchase Individual CLE Courses. For more information about a particular CLE course, click on the "More Info" link. Click the "Preview" button to view a short preview of the course.
Mississippi CLE
Accreditation Info
United Institute for Continuing Legal Education is a provider of accredited CLE courses throughout the country. To view our full accreditation details please .
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Complexities of Acquiring Control: Where the Fed’s Control Rule Meets Other Regulatory Definitions
The Federal Reserve’s finalized revisions to determining one company’s control over another for purposes of the Bank Holding Company Act and the Home Owners’ Loan Act have been completed and though the final rule codified existing control standards, it simultaneously introduced new concepts and raised critical questions about the industry. Since these revisions, the industry has continued to grapple with how these revisions should be applied, particularly as it applies to contractual r... More Info
$551.5General Credits -
Citizenship and Residence: Prerequisites to Extra Territorial Taxation
This comprehensive CLE course will examine the many jurisdictional bases for the imposition of tax on extra-territorial income. The course will focus on natural persons and the meanings that are typically ascribed to the variety of bases for the code. The course will cover state statutes as well as some countries’, residence status for the purpose of tax treaties, dual residents, the planning for and acquisition of status, planning for and relinquishing status, expatriation, and the e... More Info
$551.5General Credits -
Basics of IRA Taxation & Investment Rules
All IRA’s follow a system of basic taxation rules. These apply to Traditional IRA’s, Roth IRA’s, SEP IRA’s and SIMPLE IRA’s. This CLE course will offer a detailed overview of these rules as well as the prohibited transaction and unrelated taxable income rules that may apply to retirement accounts. The course will present the history of the US retirement system as well as the contribution, distribution and other tax rules that relate to specific IRA’s. An investigation of investment tre... More Info
$551.5General Credits -
Airbnb – Revolutionaries of Sharing Economy or Just Plain Illegal?
Connecting owners offering short-term apartment rentals to potential renters-- it seems simple, lucrative and advantageous to all concerned. So why is Airbnb, the online community marketplace that provides this service, such a source of controversy? According to the NY State Attorney General, nearly three quarters of Airbnb’s rentals are illegal and violate zoning and other laws. There’s no question that Airbnb is hitting the hotel industry where it hurts and costing the State millions in hotel... More Info
$551.5General Credits -
Advanced Tax Planning Techniques
This CLE presentation will cover creative, cutting-edge tax planning techniques currently used by leading tax professionals. The discussion will include a number of sophisticated and contemporary planning strategies drawing on various partnership, real estate, corporate, international, individual and estate tax rules. In addition, we will touch on common tax planning obstacles, including judicial doctrines and disclosure rules, and will focus on planning techniques and structures. More Info
$551.5General Credits -
Accommodating Non-U.S. Investors: Structuring Real Estate and Other Fund Investments to Minimize U.S. Tax Impacts
This CLE course will explain the process by which both hedge funds and private equity funds may minimize the tax burden for non-US investors. Presented by Michelle Itri and David Schulder, tax attorneys at Tannenbaum Helbern as well as RSM US LLP’s International Tax Principal Max Strimber, the course will focus on legal avenues to avoid US tax filing obligations on what is called effectively connected income. The term typically applies to an investment made by a non-US citizen in US real estate,... More Info
$551.5General Credits -
Transfer Pricing for Multinationals: Practical Insights for Attorneys
Amongst the many challenging tax issues facing multinational companies today, transfer pricing is by far the most contentious and the most expensive. Faced with the competing requirements of the IRS and international tax authorities, many companies are struggling to navigate the issue. This informative CLE course will explain how attorneys can practically and properly identify and assess client global transfer pricing issues. The course will review the requirements of Section 6662 docu... More Info
$291.4General Credits -
Self-Settled Trusts After Wacker
With a focus on the high rate of temporary estate tax exemptions, this informative CLE course will explain why Domestic Asset Protection Trusts (DAPT’s) are a critical planning tool and how they can be used to increase early use of exemptions. The course will explore the logic begins such use for income and estate tax purposes in today’s planning environment. Using the Toni 1 Trust v. Wacker case as an example, the course will explain available options such as solvency affidavits and searches... More Info
$291.3General Credits -
GRAT and Valuation Planning After CCA 202152018: What Practitioners Need to Know
The CCA 202152018, released at the end of 2021, addresses the valuation challenge regarding the consideration that should be given to a potential sale when valuing an asset. Its impact on grantor retained annuity trusts (GRATs) and how an appraiser valuates the implications of a potential sale from no sale, conversations with buyers, letters of intent, binding contracts and so forth across the continuum. The recent changes place a possible sale fairly close to an actual sale in the pro... More Info
$291.3General Credits -
Captive Insurance: Strategies & Tactics
Exploring captives structuring techniques within the framework of recent cases brought to tax court, this CLE course will introduce corporate attorneys to how captive insurance companies operate on the basis of the profitability that captives provide to their affiliate groups. The course will also examine the ways in which captive insurance can be used to minimize costs for healthcare benefits and workers’ compensation plans. More Info
$291.3General Credits
