eCourse
Higher Education Taxation Institute - Summer Series
Contains material from Jun 2020
Well done!
Technical Questions?
512.475.6700
service@utcle.org
Session 2: Proposed Regulations on Siloing -
Session 3: Let’s Compare Notes: Tax Challenges under the New Normal - As campuses adapt to COVID-19, new challenges arise. Faculty, Staff, Students and TAs are working remotely, some from abroad. Employees are facing reduced pay and benefits. Auxiliaries are searching for new revenue. Join a panel of campus experts as they explore novel tax issues in adapting to the “New Normal.” Submit your questions or case studies in advance and join us for a wide-ranging discussion!
Includes: Video Paper Slides
Preview Sessions
Show session details
Bertrand M. Harding Jr., Edward J. Jennings
Download session materials for offline use
Session 1
—60 mins
Recent Developments in College and University Tax Law (Jun 2020)
A review of recent tax law developments that affect institutions of higher education including recent tax law changes, IRS rulings and other guidance, and judicial decisions.
Originally presented: Jun 2020 Higher Education Taxation Institute - Summer Series
Bertrand M. Harding Jr.,
Law Offices of Bertrand M. Harding Jr. - Alexandria, VA
Edward J. Jennings,
University of Michigan - Ann Arbor, MI
Show session details
Brittany Cvetanovich, Robert W. Friz
Download session materials for offline use
Session 2
—60 mins
Proposed Regulations on Siloing (Jun 2020)
Originally presented: Jun 2020 Higher Education Taxation Institute - Summer Series
Brittany Cvetanovich,
Ropes & Gray - Chicago, IL
Robert W. Friz,
PwC - Philadelphia, PA
Show session details
Benjamin A. Davidson, Joel Levenson, Kyle Richard, Julia Shanahan
Download session materials for offline use
Session 3
—60 mins
Let’s Compare Notes: Tax Challenges under the New Normal (Jun 2020)
As campuses adapt to COVID-19, new challenges arise. Faculty, Staff, Students and TAs are working remotely, some from abroad. Employees are facing reduced pay and benefits. Auxiliaries are searching for new revenue. Join a panel of campus experts as they explore novel tax issues in adapting to the “New Normal.” Submit your questions or case studies in advance and join us for a wide-ranging discussion!
Originally presented: Jun 2020 Higher Education Taxation Institute - Summer Series
Benjamin A. Davidson,
The University of North Carolina at Chapel Hill - Chapel Hill, NC
Joel Levenson,
University of Central Florida - Orlando, FL
Kyle Richard,
University of Washington - Seattle, WA
Julia Shanahan,
Columbia University - New York, NY