Credit Details
Credit Hours:
1.50
Specialty Area:
Taxation Law
Credit Type:
General
Original Air Date:
July 25, 2024
Credit Eligible In:
California
This panel will examine the broader implications of the final regulations, particularly in relation to the computation of gross proceeds and basis, guiding attorneys on these critical issues. This session will discuss how the new reporting requirements influence the calculation of these financial metrics, which are essential for accurate tax reporting and compliance. Experts will explore the methodologies for determining gross proceeds and basis in digital asset transactions, highlighting the challenges and opportunities presented by the regulatory changes. Attorneys will gain valuable insights into advising their clients on these complex regulatory changes.
Ask the speaker a question. Email and be sure to include the program name in the subject line.
Roger Brown has more than 26 years of experience with the international tax issues impacting banks, insurance companies, and asset management complexes. This experience has been with law and accounting firms, the national office of the Internal Revenue Service, and as an adjunct professor of International Tax at the Georgetown University Law Center. As a member of the international tax division of the IRS (Chief Counsel) national office for almost 10 years, Roger served in a several transfer pricing and technical tax branches before being promoted to the positions of (i) Assistant Branch Chief for the Financial Institutions and Products Branch in the international tax division, and then (ii) Special Counsel to the Associate Chief Counsel (International).
Amir Marmar worked for over 15 years in Accounting & Finance before leaving corporate America in November of 2012 to start JFDI. Amir’s vision was to create an organization that would develop a new standard in financial services by integrating new technologies with the best practices.
Keith concentrates his practice on domestic and international entertainment transactions including rights acquisitions, development, first look and overall deals, production, licensing, and distribution of motion pictures as well as scripted and unscripted television productions.
He also represents major studios and media companies in connection with their sponsorship and exploitation of music, livestreamed concerts, and live events.
Philipp Behrendt is licensed in California as well as in Germany and assists in advising clients in civil and criminal tax controversies as well as international money laundering investigations stemming from tax avoidance structures. He also focuses on the technical aspects involved in advising voluntary disclosures in connection with DeFis, NFTs, and other crypto assets.
Prior to joining the firm, Mr. Behrendt worked for more than 5 years for a leading German tax firm, where he focused on representing wealthy individuals and companies in global tax settings, cross-border investigations and audit matters, as well as tax compliance issues arising from internationally functioning matrix structures. Mr. Behrendt obtained experience in handling complex voluntary disclosure issues for U.S. and other international companies, representing clients in German tax and criminal courts as well as in international money laundering investigations stemming from tax avoidance structures of the client’s business partners and customers. He has worked with client tax teams throughout Europe, the US as well as in the Arabic region.
Mr. Behrendt is an LL.M. graduate of the University of Southern California (USC) Gould School of Law, an LL.M. graduate of the University of Osnabrueck (Germany) as well as holds a law degree from the University of Greifswald (Germany).
Watch any CLE and your certificate is automatically emailed to you within minutes and is also stored in your BHBA+ profile for easy access. Login to BHBA+ and effortlessly visualize your CLE credits, monitor deadlines, and stay ahead of your compliance requirements with our intuitive progress tracking. Stream all CLEs on your phone, tablet, and computer when and where they fit your schedule.
This program is free for members at the Sustainer or higher level and OnDemand subscribers. Economy members pay the full rate. Join first, then login to BHBA+ to access this program.
Watch any CLE and your certificate is automatically emailed to you within minutes and is also stored in your BHBA+ profile for easy access. Login to BHBA+ and effortlessly visualize your CLE credits, monitor deadlines, and stay ahead of your compliance requirements with our intuitive progress tracking. Stream all CLEs on your phone, tablet, and computer when and where they fit your schedule.
Live Webinars are free for all members. OnDemand is free for members at the Sustainer or higher level. Economy members pay the full rate.
BHBA has been a leader in the legal profession, advocating for justice, and serving the community since 1931, including founding groundbreaking public interest programs and becoming a nationally recognized provider of quality CLE programs and innovative member benefits. Lead. Advocate. Serve.