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Higher Education Taxation Institute - Summer Series

Contains material from Jun 2020

Higher Education Taxation Institute - Summer Series
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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!

Includes: Video Paper Slides


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1. Recent Developments in College and University Tax Law (Jun 2020)

Bertrand M. Harding Jr., Edward J. Jennings

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

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2. Proposed Regulations on Siloing (Jun 2020)

Brittany Cvetanovich, Robert W. Friz

1.00 0.00 0.00
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(mp4)
60 mins
(pdf)
36 pgs
(pdf)
10 pgs
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

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

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

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Preview Materials

Download session materials for offline use

(mp4)
60 mins
(pdf)
13 pgs
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