CalCPA Education Foundation Entertainment Industry Conference
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Transcript of CalCPA Education Foundation Entertainment Industry Conference
Entertainment Industry ConferenceJune 19, 2014Los Angeles and Webcast
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Michael R. Morris, Esq.Co-ChairValensi Rose, PLC
Ilan Haimoff, CPA, CIA, CFE, CFFCo-ChairGreen Hasson Janks
Bradford S. Cohen, Esq.Venable LLP
Kathy DavisMotion Picture & Television Fund
Brian E. Feldman, CPAPhilpott Bills Stoll & Meeks LLP
William B. Harris Nigro Karlin Segal Feldstein & Bolno, LLC
Brian J. Marler, CFAHoulihan Lokey
Linda R. Flemins, CPAInternal Revenue Service
Randy W. PerrinInternal Revenue Service
Michael S. Sherman, Esq.Reed Smith LLP
Mary P. Yoel, CFPCity National Bank
Richard ZinmanThe Entertainment Group, Morgan Stanley
Conference Planning Committee
Hyatt Regency Century Plaza2025 Avenue of the StarsLos Angeles, CA 90067
ENTERTAINMENT INDUSTRY CONFERENCEHYATT REGENCY CENTURY CITY AND WEBCASTJUNE 19, 2014
CONFERENCE OVERVIEW
SPONSORS 03:40
04:20
05:10
06:00
Overview:
Stay on the cutting edge of an ever-changing industry with this perennially popular one-day event. You will gain insight on the hottest topics in the business from the experts, who will share practical guidance on everything from new content delivery platforms to hidden opportunities for entertainment tax savings. You will also learn the latest on developments in the legislative, regulatory and political arenas.
Credit Information:
CPE: 8 Hours
MCLE: 6.5 Hours
Level: Update
Prerequisites: None
Welcome and Introductions
Beltway Briefing
The Demise of DOMA?
Break
Why Content is King and How the Kingdomis Expanding
Mining Intellectual Property: Know What You Have and What to do with it!
Lunch (provided)
Luncheon Keynote: A Conversation with the Legendary Producer of Titanic and Avatar, Jon Landau and Radio Host Joe Sutton
Philanthropy: The Gift that Keeps on Giving
Music Industry Update
Break
Business Management: What Should Keep You Up at Night?
Top Entertainment Tax Savings
Reception for Los Angeles AttendeesSponsored by HUB International
Adjourn
AGENDA {AT-A-GLANCE}08:45
08:50
10:20
11:10
12:10
12:55
01:30
02:20
03:30
P L A T I N U M
S I L V E R
S U P P O R T I N G
G O L D
R E C E P T I O N H O S T
I N - K I N D
DatafactionSpecialized Accounting Solutions
M E D I A
M O R N I N G B R E A K
09:30
10:10
Welcome and Introductions
Michael R. Morris, Esq.Co-ChairValensi Rose, PLC
Ilan Haimoff, CPA, CIA, CFE, CFFCo-ChairGreen Hasson Janks
Beltway BriefingHear insiders’ perspectives on the latest federal developments and how they’re likely to impact your business. Plus, you’ll get a preview of issues in the upcoming house and senate elections.
Bradford S. Cohen, Esq.Venable LLP
Robert L. Smith IIChair, Legislative Practice GroupVenable LLP
The Demise of DOMA?It’s been almost a year since the Supreme Court overturned the Defense of Marriage Act (DOMA). Get an expert’s view on the ruling’s state vs. federal consequences, its current implications for income and estate tax planning and residency issues, and the benefits of marriage vs. a registered domestic partnership.
Bradford S. Cohen, Esq.PartnerVenable LLP
Larry A. Ginsberg, Esq.PartnerHarris•Ginsberg LLP
Elizabeth R. Glasgow, Esq.Venable LLP
{Break}
Why Content is King and How the Kingdom is Expanding Join an experienced panel of industry leaders for a provocative discussion about new platforms and distribution, ways to improve access to consumers, monetization across platforms, the impact of industry consolidation and more.
Moderator
Andrew WallensteinEditor-in-Chief, DigitalVariety
Panelists
Christopher C. ChenSenior Vice PresidentEndgame Entertainment
Holly Leff-Pressman, Esq.Executive Vice President and General ManagerNielsen Entertainment Television
John T. RobertsSenior Vice PresidentDigital Media & Commercial VenturesEndemol USA
Richard D. Thompson, Esq.PartnerBloom Hergott Diemer Rosenthal LaViolette Feldman Schenkman & Goodman, LLP
Mining Intellectual Property: Know What You Have and What To Do with ItLearn how to take full advantage of your intellectual property. Industry specialists will share their insights on monetization, income and estate taxes, charitable opportunities, asset underutilization, assigning rights and copyright issues, and the comparative benefits of sales, licensing, donation and borrowing.
Moderator
Michael S. Sherman, Esq.Reed Smith LLP
Panelists
Denise Colletta Senior Vice PresidentCity National Bank
Stephen A. Kovach, CFACFOVine Alternative Investments
Brian J. Marler, CFAHoulihan Lokey
08:45
08:50
09:30
10:10
11:10
10:20
{Lunch (provided)}
A Conversation with Jon Landau Legendary Producer of Award Winning Movies Titanic and Avatar. (not available for webcast)
Jon LandauProducerLightstorm Entertainment
Joe SuttonHost: The Heart of HollywoodSutton & Associates
Philanthropy: The Gift that Keeps on GivingGiving it away isn’t always so simple. Get practical guidance on the gift vetting process, income and estate tax efficiencies, the business manager’s role, UBIT and legacy and recognition considerations.
Moderator
Donella M. Wilson, CPAGreen Hasson Janks
Panelists
Michael D. Karlin, CPANigro Karlin Segal Feldstein & Bolno, LLC
Ken SchererCEOMPTF Foundation
Kent E. Seton, Esq.Seton & Associates
Music Industry UpdateMaking money in music requires close scrutiny, and litigation continues. Hear a compelling presentation on licensing vs. sales by a leading Nashville attorney, as well as a dynamic panel discussion on digital music royalties.
Licensing vs. Sales: The Litigation Continues
Richard Busch, Esq.PartnerKing & Ballow
Digital Music Royalties: How many micro-pennies are in a dollar?
Larry BlakeChief Legal & Business Affairs OfficerConcord Music Group, Inc.
D. A. WallachSpotify
Steve Winogradsky, Esq.Winogradsky/Sobel
12:55
01:30
02:10
{Break}
Business Management: What Should Keep You Up at Night?What exactly are your obligations to your client and how do you best fulfill them? The managing partner of a large business management firm will share his insights about potential reputational risks, mitigating risk, firm transition and other related issues.
Mickey Segal, CPAManaging PartnerNigro Karlin Segal Feldstein & Bolno, LLC
Top Entertainment Tax SavingsNever miss a tax saving opportunity! Learn from the experts about ways to achieve significant savings in both domestic and foreign jurisdictions.
Moderator
Joseph D. Chianese, CPAExecutive Vice PresidentEP Financial Solutions
Panelists
Schuyler M. Moore, Esq.Partner, Entertainment DepartmentStroock & Stroock & Lavan LLP
Akash D. SehgalDirector, State and Local TaxGreen Hasson & Janks
Reception for Los Angeles AttendeesSponsored by HUB International
{Adjourn}
04:20
05:10
03:40
12:00
06:00
SESSIONDETAILS
03:10
CALCPA.ORG/DISCOUNT(800) 922 5272
Our Value-Priced Education (VPE) programs and the coupon program are now:
• an exclusive benefit for CalCPA members;
• valid for one year from date of purchase; and
• valid for all conferences, courses and self-study products.
Whether you’re interested in a full CE Week, conferences, courses or self-study products, you’ll be getting your education at a great price. Save up to $830* with VPE 40.
CalCPA Members: $795
VPE 40
If you only need 20 hours of CPE, you want to at-tend a staff training or you are interested in three great conferences, the best place to start is VPE 24. Get your feet wet before taking the VPE 80 plunge. Buy today and you can save up to $300.*
CalCPA Members: $675
VPE 24
You’ll save hundreds while earning up to 80 hours of CPE through our conferences, courses and self-study products. As a CalCPA member, you’ll be saving up to $1,955* with VPE 80.
CalCPA Members: $1,295
VPE 80
*Saving based on live/webcast conference costs per hour for members and Value-Priced Education program purchasers.
CalCPA Education Foundation
DISCOUNT PROGRAMS†
ContactCalCPA Education FoundationP.O. Box 45066San Francisco, CA 94145-0066
Phone (800) 922-5272Fax (888) 868-8558Web calcpa.org
Event PricingMember $325Nonmember $425
Conference RegistrationJune 19Los AngelesEvent Code 5141184A
June 19WebcastEvent Code 5141184B
Discount ProgramsSave hundreds with Value-Priced Education (VPE) and Coupons.
VPE 80 $1,295 CalCPA MemberVPE 40 $795 CalCPA MemberVPE 24 $675 CalCPA MemberCoupon 10 $2,495 CalCPA Member
Learn more about CalCPA discount programs, (800) 922-5272 or calcpa.org/discount
Materials for this conference are provided in PDF format. You will
receive an email which contains a link for accessing the materials at least three days before the conference.
Registration PolicyAll registrations are taken on a first-come, first-served basis. The CalCPA Education Foundation reserves the right to refuse admission to any individual whose behavior it deems inappropriate.
Cancellation PolicyIf you need to cancel your registration, you must cancel four business days prior to the event to receive a full refund. After that time a refund will be given less a $125 cancellation fee. No refunds will be given for no-shows.
VPE no-shows will have the number of registered CPE hours deducted from their VPE credit.
Coupon no-shows will forfeit the coupon used to register. For registration policies please go to calcpa.org/policies.
Note: Topics and speakers are subject to change.For up-to-date information, please go to calcpa.org
CalCPA Education Foundation is registered with the National Association of State Boards of Accountancy (NASBA), as a
sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417 or www.learningmarket.org.
REGISTRATION INFORMATIONREGISTER ONLINE calcpa.org/Entertainment14