University of Texas School of Law
8th Annual
Higher Education Taxation Institute
Austin Jun 1-2, 2020 AT&T Conference Center
$615 Individual  |  $665 after May 20
$555 Group (5-9 ppl)  |  $605 after May 20
$490 Group (10 or more ppl)  |  $540 after May 20
Related products: eConferences, Materials
EVENT SPONSORS
Crowe LLP

UT Law CLE

2020 Higher Education Taxation Institute

Program Features
The Higher Education Taxation Institute (HETI) provides a unique forum for college and university tax professionals from around the country to examine and discuss federal tax issues and compliance, as well as legislative, judicial, regulatory, and administrative changes affecting colleges and universities.
  • Examine recent tax law developments that affect institutions of higher education, including updates on congressional activity, IRS rulings, and judicial decisions.
  • Review best practices in managing the tax compliance process related to executive benefits, including a conversation around IRS guidance and new rules.
  • Explore challenges, considerations, and best practices related to expense allocation to help organizations assure that their expense-tracking methodology is current, understandable, and defensible.
  • Gain insight on nonresident alien tax compliance.
  • Hear practical guidance on how to prepare for and survive an IRS audit.
  • Visit with program faculty and attendees at the Monday Evening Welcome to Texas BBQ Reception.
Join us on Sunday for the Higher Education Taxation Essentials program beginning at noon—a great introduction for those new to the higher education tax field and a perfect refresher for those who aren’t.

UT Law CLE

2020 Higher Education Taxation Institute

Credit Information

MCLE Credit

Texas
12.50 hrs  |  1.00 hrs Ethics
Legal Specialization(s): Tax Law
Additional Information
A Texas MCLE Reporting Form will be included in your course materials. Please complete and return to the registration desk and UT Law CLE will report credit on your behalf to the State Bar of Texas, or you can self-report your credit directly to the State Bar of Texas at texasbar.com. A Certificate of Attendance will be provided at the conference to keep for your records.  
California
12.50 hrs  |  1.00 hrs Ethics
Additional Information
At the conference, you will need to sign in on the Record of Attendance form at the registration desk. Self-report your CLE credit directly to the State Bar of California at calbar.ca.gov. You will receive a Certificate of Attendance at the conference to keep for your records. UT Law CLE will maintain Attendance Records for four years.  
Illinois – Expected
12.50 hrs  |  1.00 hrs Ethics
Additional Information
At the conference, you will need to sign in on the Record of Attendance form at the registration desk. You will receive a Certificate of Attendance at the conference to keep for your records. UT Law CLE will verify the number of Illinois attorneys in attendance within 10 days after the conference and will report your credit to the MCLE Board of the Supreme Court of Illinois. UT Law CLE will maintain Attendance Records for four years.
Ohio – Expected
12.50 hrs  |  1.00 hrs Ethics
Additional Information
At the conference, you will need to sign in on the Record of Attendance form at the registration desk. UT Law CLE will report credit on your behalf to The Supreme Court of Ohio within 30 days after the conference. You will receive a Certificate of Attendance at the conference to keep for your records.
Oklahoma
15.00 hrs  |  1.00 hrs Ethics
Additional Information
At the conference, you will need to sign in on the Record of Attendance form at the registration desk. You will receive a Certificate of Attendance at the conference to keep for your records. UT Law CLE will report credit on your behalf to the Oklahoma Bar Association within 30 days after the conference.
Other States
Note on Self-Reporting Your Credits in Another State
If you wish to satisfy MCLE or other professional education requirements in another state for a program offered by the University of Texas School of Law, please check with the state bar or other licensing authority in that state before taking the program to ensure it will qualify for self-reporting your credits.

Other Credit

National Accounting CPE
15.00 hrs
Additional Information
The University of Texas School of Law 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 submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Delivery Method: Group-Live

To comply with NASBA Standards, attendees claiming CPE credit must sign in to verify attendance for each segment. Attendance sign-in sheets will be available at the registration desk. You will need your CPA license number to sign in. A CPE Certificate of Completion will be provided at the conclusion of the conference.

Reporting: CPAs are responsible for reporting CPE credits earned to their state's accountancy board, and must retain appropriate documentation of their participation in learning activities. Visit your state’s reporting website for more information or www.nasba.org.
TX Accounting CPE
15.00 hrs
Additional Information
The University of Texas School of Law (Provider #250) live conferences are presumptively approved by The Texas State Board of Public Accountancy for Texas Accounting CPE credit based on a 50-minute credit hour. Approved for general CPE credit only.

At the conference, you will need to sign in on the Accounting CPE Record of Attendance form at the registration desk. You will receive a Texas Accounting Certificate of Completion at the conference for your records. Self-report your CPE credit directly to TSBPA. UT Law CLE will maintain Attendance Records for four years.  

UT Law CLE

2020 Higher Education Taxation Institute

Key Dates

Austin

  • Last day for Individual early registration: May 20, 2020
    Add $50 for registrations received after this time
  • Last day for Group (5-9 ppl) early registration: May 20, 2020
    Add $50 for registrations received after this time
  • Last day for Group (10 or more ppl) early registration: May 20, 2020
    Add $50 for registrations received after this time
  • Last day for cancellation (full refund): May 21, 2020
  • Last day for cancellation (partial refund): May 26, 2020
    $50 processing fee applied

UT Law CLE

2020 Higher Education Taxation Institute

Hotel / Venue

Austin

AT&T Conference Center

The University of Texas at Austin
1900 University Avenue
Austin, TX
877.744.8822 (reservations)
Map

Accommodations

Special Room Rate: $189 good through May 5, 2020 (subject to availability).

Book your room online here or call the reservations department at 877-744-8822 and reference the Higher Education Tax Institute 2020. The reservations link will be active until the room block is full or the cutoff date of 5/5/20, whichever comes first.

Parking Information

Daily self-parking will be validated for the AT&T Conference Center garage or surrounding UT garages. Please note Dobie is not a UT garage and parking cannot be validated. Separate fees apply for valet and overnight parking.