eConference
2022 Taxation eConference: Day 2 - Business Transactions
Contains material from Jan 2023
2022 Taxation eConference: Day 2 - Business Transactions
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UT Law CLE’s 70th Annual Taxation Conference presents the expertise and in-depth analysis essential to understanding where tax law is, where it came from, and where it is going. With a renowned slate of regional and national speakers, the conference is a must attend event for those looking to keep current amidst a dramatically changing tax landscape.
Includes: Video Audio Paper Slides
- Total Credit Hours:
- 7.50 | 1.50 ethics
- Credit Info
- TX, CA, PA
- Specialization: Estate Planning and Probate Law | Tax Law
- TX MCLE credit expires: 12/31/2024
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1.
Disguised Sales (Jan 2023)
Andrea M. Whiteway
1.00
0.00
0.00
1.00
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Session 1
—62 mins
1.00
Disguised Sales (Jan 2023)
A review of the most recent Section 707 regulations as they apply to transactions commonly encountered by tax practitioners, with practical advice on dealing with contributions of property to a venture, withdrawals of cash, and the intersection of both.
Originally presented: Dec 2022 Taxation Conference: Day 2 - Business Transactions
Andrea M. Whiteway,
EY LLP - Washington, DC
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2.
News You Can Use: The World of Tax Credits Post-Inflation Reduction Act Changes (Jan 2023)
Barbara Spudis de Marigny
1.00
0.00
0.00
1.00
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Session 2
—62 mins
1.00
News You Can Use: The World of Tax Credits Post-Inflation Reduction Act Changes (Jan 2023)
The Inflation Reduction Act has supercharged the tax incentives available for all types of clean energy projects and manufacturing for everything from wind and solar to carbon capture, clean hydrogen, biogas and many other technologies. Learn about the credits now available and the new credit monetization techniques the Act sanctions that allow taxpayers to turn credits into cash.
Originally presented: Dec 2022 Taxation Conference: Day 2 - Business Transactions
Barbara Spudis de Marigny,
Baker Botts - Houston, TX
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3.
Drop and Swap Panel (Jan 2023)
Stanley L. Blend, Michael L. Cook, Richard M. Lipton
1.00
0.00
0.00
1.00
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Session 3
—63 mins
1.00
Drop and Swap Panel (Jan 2023)
How to do (and not to do) partnership like-kind exchanges, including drops, swaps, installment notes, etc.
Originally presented: Dec 2022 Taxation Conference: Day 2 - Business Transactions
Stanley L. Blend,
Clark Hill, PLC - San Antonio, TX
Michael L. Cook,
Cook Brooks Johnson PLLC - Austin, TX
Richard M. Lipton,
Baker McKenzie LLP - Dallas, TX
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4.
Mum’s the Word: Maintaining Client Confidentiality while Working from Anywhere and Everywhere (Jan 2023)
Jeff Chadwick
1.00
1.00
0.00
1.00 | 1.00 ethics
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Session 4
—60 mins
1.00 | 1.00 ethics
Mum’s the Word: Maintaining Client Confidentiality while Working from Anywhere and Everywhere (Jan 2023)
Working remotely and virtual meetings are here to stay. This presentation provides practical suggestions for structuring engagement letters, addressing conflicts of interest, and safeguarding client communications across all mediums.
Originally presented: Dec 2022 Taxation Conference: Day 2 - Business Transactions
Jeff Chadwick,
Winstead PC - The Woodlands, TX
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5.
Choose Wisely: Choice of Entity Issues in an Always Changing Landscape (Jan 2023)
Gene Wolf
1.00
0.25
0.00
1.00 | 0.25 ethics
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Session 5
—60 mins
1.00 | 0.25 ethics
Choose Wisely: Choice of Entity Issues in an Always Changing Landscape (Jan 2023)
The constantly changing legal landscape significantly affects the choice of entity for a business. This presentation will discuss what has changed, and give tips for evaluating the benefits and detriments of each option.
Originally presented: Dec 2022 Taxation Conference: Day 2 - Business Transactions
Gene Wolf,
Kemp Smith LLP - El Paso, TX
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6.
19 Years After the Final Regulations: Where are We with Split-Dollar Life Insurance Financing? (Jan 2023)
Donald O. Jansen
1.00
0.00
0.00
1.00
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Session 6
—60 mins
1.00
19 Years After the Final Regulations: Where are We with Split-Dollar Life Insurance Financing? (Jan 2023)
Contrary to some predictions 19 years ago, split-dollar premium financing is very much alive and well. Hear a discussion on its use for executive perks, cross-purchase agreements, deferred compensation and wealth transfer. Also, tax implications and factors to consider in choosing either the loan regime or the economic benefit regime are presented.
Originally presented: Dec 2022 Taxation Conference: Day 2 - Business Transactions
Donald O. Jansen,
The University of Texas System - Austin, TX
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7.
Advising a Closely Held Client on the Purchase or Sale of a Business (Jan 2023)
Craig M. Bergez, John P. Dennis III, Michael Landers
1.50
0.25
0.00
1.50 | 0.25 ethics
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Session 7
—90 mins
1.50 | 0.25 ethics
Advising a Closely Held Client on the Purchase or Sale of a Business (Jan 2023)
Buyers and sellers of businesses often face critical issues concerning acquisition alternatives, due diligence required, optimal borrowing solutions, and valuations of assets and earnings. Learn about these issues from these experts in acquisitions and mergers, investment banking, and business valuation.
Originally presented: Dec 2022 Taxation Conference: Day 2 - Business Transactions
Craig M. Bergez,
Porter Hedges LLP - Houston, TX
John P. Dennis III,
WoodRock & Co. - Houston, TX
Michael Landers,
UHY LLP - Houston, TX