University of Texas School of Law

eCourse

Higher Education Taxation Institute - Summer Series

Contains material from Jun 2020

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Session 1: Recent Developments in College and University Tax Law -  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.

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!
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Total Credit Hours:
3.00     Credit Info

TX MCLE credit expires: 6/30/2021

Includes: Video Paper Slides

$125  

Preview Sessions
Credit Hours
1. Recent Developments in College and University Tax Law (Jun 2020)

Bertrand M. Harding Jr., Edward J. Jennings

1.00 0.00 0.00 1.00  

Preview Session Materials

You may download session materials
for offline use.

Video (mp4) 60 mins
Paper (pdf) 29 pgs
Slides (pdf) 5 pgs

SESSION 1 — 60 mins, credit 1.00

Session 1:

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 at: 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

2. Proposed Regulations on Siloing (Jun 2020)

Brittany Cvetanovich, Robert W. Friz

1.00 0.00 0.00 1.00  

Preview Session Materials

You may download session materials
for offline use.

Video (mp4) 60 mins
Paper (pdf) 36 pgs
Slides (pdf) 10 pgs

SESSION 2 — 60 mins, credit 1.00

Session 2:

Proposed Regulations on Siloing (Jun 2020)

Originally presented at: Jun 2020 Higher Education Taxation Institute - Summer Series

Brittany Cvetanovich, Ropes & Gray - Chicago, IL
Robert W. Friz, PwC - Philadelphia, PA

3. Let’s Compare Notes: Tax Challenges under the New Normal (Jun 2020)

Benjamin A. Davidson, Joel Levenson, Kyle Richard, Julia Shanahan

1.00 0.00 0.00 1.00  

Preview Session Materials

You may download session materials
for offline use.

Video (mp4) 60 mins
Slides (pdf) 13 pgs

SESSION 3 — 60 mins, credit 1.00

Session 3:

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 at: 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