Virtual 2020 May Tax Meeting: Financial Institutions & Products [CC]

    Virtual 2020 May Tax Meeting: Financial Institutions & Products [CC]
    CLE 120 min

    Virtual 2020 May Tax Meeting: Financial Institutions & Products [CC]

    Two one-hour panels including: cryptocurrency from a financial transactions perspective and international provisions of tax reform. See below for panel details.

    Select your state to learn more about the credit details and status of CLE application. Credit is not available for states not listed.

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Available for credit

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Available for credit

      2.00 credit hours

      Available until:

      07/15/2022

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2021

    2.00 total credit hours including

    • Substantive Law

      Status:

      Available for credit

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2023

    2.50 total credit hours including

    • General

      Status:

      Approved

      2.50 credit hours

      Available until:

      07/16/2021

    2.00 total credit hours including

    • General

      Status:

      Available for credit

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Applied for

      2.00 credit hours

      Available until:

      07/15/2022

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2023

    2.50 total credit hours including

    • General

      Status:

      Self apply

      2.50 credit hours

      Available until:

      01/15/2022

    2.00 total credit hours including

    • General

      Status:

      Applied for

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Applied for

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2022

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2025

    2.00 total credit hours including

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      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2022

    2.00 total credit hours including

    • General

      Status:

      Applied for

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2021

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2022

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2023

    2.40 total credit hours including

    • General

      Status:

      Self apply

      2.40 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2022

    2.00 total credit hours including

    • General

      Status:

      Applied for

      2.00 credit hours

      Available until:

      07/15/2023

    2.40 total credit hours including

    • General

      Status:

      Available for credit

      2.40 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2022

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

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      Available for credit

      2.00 credit hours

      Available until:

      07/15/2023

    2.40 total credit hours including

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      Reciprocity

      2.40 credit hours

      Available until:

      07/15/2023

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      2.00 credit hours

      Available until:

      07/15/2025

    2.00 total credit hours including

    • Areas of Professional Practice

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      Approved

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

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      Applied for

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

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      Approved

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      Available until:

      07/15/2023

    2.00 total credit hours including

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      Available until:

      07/15/2023

    2.00 total credit hours including

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      Applied for

      2.00 credit hours

      Available until:

      12/31/2020

    2.50 total credit hours including

    • General

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      Applied for

      2.50 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • Substantive

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      Available for credit

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2022

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2022

    2.00 total credit hours including

    • General

      Status:

      Available for credit

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Applied for

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Applied for

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Applied for

      2.00 credit hours

      Available until:

      07/15/2022

    2.00 total credit hours including

    • General

      Status:

      Applied for

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      10/31/2020

    2.00 total credit hours including

    • Law & Legal Procedure

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      2.00 credit hours

      Available until:

      07/15/2025

    2.40 total credit hours including

    • General

      Status:

      Applied for

      2.40 credit hours

      Available until:

      07/15/2023

    2.00 total credit hours including

    • General

      Status:

      Approved

      2.00 credit hours

      Available until:

      07/15/2021

    2.00 total credit hours including

    • General

      Status:

      Self apply

      2.00 credit hours

      Available until:

      07/15/2023

    $199
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    Closed Captioned.

    1:00 PM - 2:00 PM
    Cryptocurrency from a Financial Transactions Perspective.This panel will focus on transactions involving cryptocurrency that implicate classic areas of the taxation of financial instruments. Topics to be discussed include the determination of whether a capital raising arrangement should be characterized as debt, equity or a type of derivative and the implications of lending cryptocurrency.

    Panelists:
    Lisa Zarlenga, Steptoe & Johnson LLP, Washington, DC

    2:00 PM - 3:00 PM
    Banks and the International Provisions of Tax Reform. The panel will revisit the effects of global intangible low-taxed income ("GILTI") inclusion, the base erosion and anti-abuse tax ("BEAT"), and changes in the foreign tax credit rules on domestic and foreign banks. The focus will be on recent IRS and Treasury guidance, implementation challenges, and remaining uncertainties.

    Product Details

    Panelists

    Chris Housman, Douglas Bailey, Elena V Romanova, Erika W. Nijenhuis, Lisa M Zarlenga, Lucy Williams Farr, Pamela Lew, Rhiannon Nakano, Ryan R Au, Samuel J Lee

    Sponsors

    Section of Taxation

    Product Code

    TX2006MAYW13OLC

    Duration

    120

    Publication Date

    7/16/2020 12:00:00 AM

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