UT24 eConference art
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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. This year's conference will be held on a Thursday - Friday date pattern. Highlights : Recent Developments in College and University Tax Law reviews recent tax law developments that affect the higher education community, such as Congressional legislation, IRS enforcement measures and pronouncements as well as judicial decisions. Legislative and Policy Update; Playing Defense for 2024 and Preparing for 2025, provides insight into what has been and will be occurring in 2024 regarding taxation of universities, their endowments, and examinations of school conduct and governance policies. Managing UBTI to Infinity and Beyond discusses Form 990-T reporting for both alternative investments and other university operations, including additional issues and forms that have arisen during the post pandemic period, such as debt from lines of credit, rent from unused office space, income from tech transfer, income from investments, and energy tax credits, among others. International Jeopardy is an interactive game of Jeopardy with topics highlighting international issues including; BEPS 2.0, indirect and digital taxes, nexus and triggering permanent establishment, NSPM33, 117 compliance, audit notices, and more!

  • Total Credit Hours:
  • 12.75 hrs | 1.00 Ethics
  • Credit Info
  • Available: 9/1/2024 (estimated)
  • TX MCLE credit expires: 8/31/2025
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    2024 Higher Education Tax eConference
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$625   Preorder
ES23 eConference art

Join legendary Texas Law Professor Stanley M. Johanson as he leads his Estate Planning Workshop, which offers timely topics, lively discussion, and practical advice.

  • Total Credit Hours:
  • 6.50 hrs
  • Credit Info
  • TX, CA
  • TX MCLE credit expires: 1/31/2025
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    2023 Stanley M. Johanson Estate Planning eConference
    5 out of 5 stars
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    Rate the overall teaching effectiveness and presentation skills of faculty for the course.
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$475   Add to Cart
TX23B eConference art

UT Law CLE’s 71st 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.

  • Total Credit Hours:
  • 7.50 hrs | 1.00 Ethics
  • Credit Info
  • TX, CA
  • TX MCLE credit expires: 1/31/2025
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    2023 Taxation eConference: Day 2 - Focus on Tax Controversy
    5 out of 5 stars
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$450   Add to Cart
TX23A eConference art

UT Law CLE’s 71st 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.

  • Total Credit Hours:
  • 7.75 hrs | 1.00 Ethics
  • Credit Info
  • TX, CA
  • TX MCLE credit expires: 1/31/2025
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    2023 Taxation eConference: Day 1 - Focus on Business Planning
    4.57 out of 5 stars
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$450   Add to Cart
OX23 eConference art

Join leading members of the oil, gas and energy tax community—including senior government officials, IRS staff, corporate energy and tax counsel, and members of the energy tax bar—at the 16th Biennial Parker C. Fielder Oil, Gas, and Energy Tax Conference. This nationally recognized event is a unique collaboration between The University of Texas School of Law and the Chief Counsel’s Office of the IRS, and provides an exchange of views and perspectives between the private sector and the Service.    The 2023 program features a sophisticated array of presentations, panels, and discussions on current energy industry and taxation issues, including: Keynote Presentation by IRS LB&I Deputy Commissioner, Douglas W. O’Donnell An overview of current issues in the energy sector—where are we now and where might we be headed? An examination of current energy deals, deal structures, and transactional considerations A discussion on IRS examinations and interaction between the industry and the government Concurrent Tracks focused on hot topics in Oil and Gas Taxation or in the Energy Transition space Don’t miss the chance to hear directly from nationally recognized experts and key personnel at the IRS on multiple taxation issues impacting the oil, gas, and energy industry.  *Please note that this eConference has audio only and no video.

  • Total Credit Hours:
  • 13.25 hrs | 1.00 Ethics
  • Credit Info
  • TX, CA
  • TX MCLE credit expires: 12/31/2024
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    2023 Biennial Parker C. Fielder Oil, Gas, and Energy Tax eConference (audio only)
    4.25 out of 5 stars
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$795   Add to Cart
UT23 eConference art

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 enforcement measures and pronouncements, and judicial decisions. Two-part session on the effects, opportunities, and impacts of the Inflation Reduction Act on institutions of higher education. Explore UBTI and UBIT communication and risk management techniques.  Gain insight on the tax issues associated with student and other people payments; joint ventures; sponsored research; nonresident alien tax issues; and much more

  • Total Credit Hours:
  • 13.00 hrs | 1.00 Ethics
  • Credit Info
  • TX, CA
  • TX MCLE credit expires: 7/31/2024
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    2023 Higher Education Tax eConference
    5 out of 5 stars
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    Rate the overall teaching effectiveness and presentation skills of faculty for the course.
    How would you rate the value of the materials provided as part of the course?
$725   Add to Cart
ES22 eConference art

Join legendary Texas Law Professor Stanley M. Johanson as he leads his Estate Planning Workshop, which offers timely topics, lively discussion, and practical advice.

  • Total Credit Hours:
  • 6.50 hrs
  • Credit Info
  • TX, CA
  • TX MCLE credit expires: 12/31/2024
  • show rating
    2022 Stanley M. Johanson Estate Planning eConference
    4.51 out of 5 stars
    What was the overall quality of the course (presentation, materials, and technical delivery)?
    Rate the overall teaching effectiveness and presentation skills of faculty for the course.
    How would you rate the value of the materials provided as part of the course?

    Excellent and informative

    Appreciated annual Estate Planning Update.

    Great presenters and great material. Very useful for my estate planning and small business clients.

    I was looking for something a bit more basic, more than a nuts and bolts class but seemed to be more geared toward very high net worth clients. So some of the content was not relevant to my typical clients.

    EXCELLENT

$425   Add to Cart
TX22A eConference art

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.

  • Total Credit Hours:
  • 7.25 hrs | 2.50 Ethics
  • Credit Info
  • TX, CA
  • TX MCLE credit expires: 12/31/2024
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    2022 Taxation eConference: Day 1 - Controversy
    4.4 out of 5 stars
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    Thanks, I always enjoy the courses.

    Excellent course!

$400   Add to Cart
TX22B eConference art

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.

  • Total Credit Hours:
  • 7.50 hrs | 1.50 Ethics
  • Credit Info
  • TX, CA
  • TX MCLE credit expires: 12/31/2024
  • show rating
    2022 Taxation eConference: Day 2 - Business Transactions
    4.82 out of 5 stars
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    Rate the overall teaching effectiveness and presentation skills of faculty for the course.
    How would you rate the value of the materials provided as part of the course?

    Great

$400   Add to Cart