Entertainment Industry ConferenceJune 15, 2016 Beverly Hills & Webcast

calcpa.org/Ent#CalCPAEnt

Conference Overview

Overview

The 2016 Entertainment Industry Conference, now in its 46th year, continues to provide CPAs, business managers, attorneys, CFOs and controllers with insights and practical advice for handling entertainment business issues. Learn everything from optimizing revenue while minimizing risk with social media to international tax and estate planning for entertainers and athletes, as well as critical legislative and regulatory developments. Stick around for the reception following the conference to socialize and meet the speakers, committee, and peers.

All CalCPA Education Foundation conferences include free Wi-Fi, discounted parking, continental breakfast, networking lunch and afternoon refreshments.

Designed for

CPAs, business managers, attorneys, bankers, CFOs and controllers who work for, or have clients in, the entertainment industry.

Credit Information

CPE 8 hours MCLE 6.5 hours

Welcome

Business Management Best Practices

Virtual Reality

BREAK

The Art of the Art Deal

Branding

Lunch with “A Conversation with Dana Brunetti” (Plated lunch provided)

Philanthropy in the Entertainment Industry

International Tax Update

BREAK

Globalization of the Industry–Focus on China

Domestic Tax Update

Reception

8:45

8:50

9:50

10:30

10:40

11:40

12:30

1:50

2:40

3:20

3:30

4:20

5:10

Agenda At-A-Glance

calcpa.org/EntREGISTER TODAY!

Entertainment Industry ConferenceJune 15, 2016 • Beverly Hills • Webcast

Beverly Wilshire Hotel 9500 Wilshire Blvd., Beverly Hills, CA

Ilan Haimoff, CPA, CIA, CFE, CFF Green Hasson Janks Conference Co-chair

Bill Harris

Nigro Karlin Segal Feldstein & Bolno, LLC Conference Co-chair

William L. Abrams Abrams Garfinkel Margolis Bergson, LLP

David Aaron Altman, CPA Altman Greenfield & Selvaggi

Michelle Boyer, CIC HUB International Insurance Services Inc

Bradford S. Cohen, Esq. Jeffer Mangels Butler & Mitchell LLP

Kathy Davis

MPTF

Michael Gintz

City National Bank

Robert Lohmar

City National Bank

Brian J. Marler, CFA

Houlihan Lokey

Michael R. Morris, Esq.

Valensi Rose, PLC

William D. Strickland

California Community Foundation

Richard J. Zinman

Merrill Lynch

Planning Committee

Joe SuttonHost/Archiver - MPTF’s 22Heart of Hollywood Behind the Silver ScreenMotion Picture & Television Fund on Campus Channel

Dana BrunettiFilm ProducerPresident Relativity Media

Joe Sutton, host of the Heart of Hollywood® radio program will interview Relativity Media’s Dana Brunetti.

KEYNOTE LUNCHEON SPEAKERS

The Beverly Wilshire Hotel | 9500 Wilshire Blvd. | Beverly Hills fourseasons.com/beverlywilshire

Welcome

Ilan Haimoff, CPA, CIA, CFE, CFFConference Co-ChairGreen Hasson Janks

Bill HarrisConference Co-ChairNigro Karlin Segal Feldstein & Bolno, LLC

Business Management Best Practices• Controls and processes• Legal issues• Succession planning

MODERATORBill HarrisNigro Karlin Segal Feldstein & Bolno, LLC

PANELBarbara Allen-WatkinsCity National Bank

Jim SandersReed Smith LLP

Mickey SegalNigro Karlin Segal Feldstein & Bolno, LLC

Virtual Reality• Current trends

• Advising your client

• Rights of publicity

• Protecting your client

MODERATORElizabeth GlasgowVenable LLP

PANELJake BlackCreative Advertising Group

Dave BoyleMightyVR

BREAK

The Art of the Art Deal• Appraising & Managing

Art Collections

• Insurance & Risk Management Considerations

• Legal & Tax Considerations

• Using Art Collections as Collateral

MODERATORAndrew Forchelli, ARMHUB International Insurance Services

PANELBradford S. Cohen, Esq.Jeffer Mangels Butler & Mitchell LLP

Ron Fiamma AIG Private Client Group

Rosemary L. Ringwald, J.D. U.S. Trust, Bank of America

Katie TolsonGurr Johns Inc.

Branding• Social media

• Expending the revenue stream

• Equity deals

• What has driven the move toward celebrity branding

• Post-death legacy

• Managing risk

MODERATORBill HarrisNigro Karlin Segal Feldstein & Bolno, LLC

PANELStacy MarcusReed Smith LLP

Mark Roesler, Esq.CMG Worldwide

Henry W. Root, Esq.Lapidus, Root & Sacharow, LLP

LUNCH A Conversation with Dana Brunetti(Plated lunch provided)

Joe Sutton, InterviewerHost/Archiver MPTF’s Channel 22 Heart of Hollywood Behind the Silver Screen

Dana Brunetti Relativity Studios

Philanthropy in the Entertainment Industry• Fraud

• Vetting nonprofits

• Private Foundations vs. Donor Advised Funds

• Dos and Don’ts

• Legacy

MODERATORWilliam D. StricklandCalifornia Community Foundation

PANELEileen R. Heisman, ACFRE National Philanthropic Trust

Michael D. KarlinNigro Karlin Segal Feldstein & Bolno, LLC

Kirk A. Scott Edward Charles Foundation

8:45

8:50

9:50

10:30

10:40

11:40

12:30

1:50

Session details

Kent SetonSeton & Associates, Philanthropy Lawyers

Mitchell SingerRockefeller Philanthropy Advisors

International Tax Update• CWA for foreign

performers

• Foreign residency issues

• Other tax issues for nonresident alien entertainers/athletes

MODERATORMichael R. MorrisValensi Rose, PLC

PANELGeorgina Espinosa Internal Revenue Service—LB&I

Bob JasonNigro Karlin Segal Feldstein & Bolno, LLC

BREAK

Globalization of the Industry —Focus on China• Industry Trends and

Outlook

• Deal Structures

• Understanding the Deal Making Landscape

• Owning vs. Licensing IP

• Regulatory Considerations

• Potential Benefits and Risks

MODERATORBrian J. Marler, CFAHoulihan Lokey

PANELPeter DekomPeter J. Dekom, A Law Corporation

Christopher W. FentonDMG Entertainment

Russell G. WeissSidley Austin LLP

Domestic Tax Update• Loan outs

• Section 181/extenders

• Audit guidelines

• State allocation and apportionment

• What could happen with the 2016 election/candidates?

• IRC Section 181/Extenders

• Entertainment Audit Technique Guide

MODERATORBradford S. Cohen, EsqJeffer Mangels Butler & Mitchell LLP

PANELSam OlchykVenable LLP

Linda R. Flemins, CPAInternal Revenue Service— LB&I

Shane P. NixVenable LLP

Reception

2:40

3:20

3:30

4:20

5:10

entertainment insuranceand risk services

GOLD SPONSORS

THE ENTERTAINMENT INDUSTRY CONFERENCE HAS BEEN GENEROUSLY SPONSORED BY:

PLATINUM SPONSORS

Sponsorscalcpa.org/sponsor

SILVER SPONSORS

SUPPORTING SPONSORS Mid-MORNING BREAK SPONSOR

Register Online

calcpa.org/ENT

Conference Registration

June 15, 20165161184A | Beverly Hills5161184B | WebcastMember $325 | Nonmember $425

Want to pay using a CPE discount program?

CalCPA Education Foundation member discount programs offer great value and can be used for conferences, courses, staff training, and CPE Weeks, now including exclusive Luxury CPE destinations. calcpa.org/discounts

Contact

CalCPA Education FoundationP.O. Box 45066San Francisco, CA 94145-0066(800) 922-5272(888) 868-8558 Faxcalcpa.org

Materials for this conference are provided in PDF format. Three business days before the conference, they will be accessible via calcpa.org/myevents.

Registration Policy

All 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 Policy

If 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 learningmarket.org.

View agenda online:calcpa.org/ent

Online catalog: discover.calcpa.org/catalog

Registration information

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