Materials

2024 Live Conference recently concluded Dec 4 More info »
2024 Materials expected available 3-5 weeks.

UT Law CLE’s 72nd 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. An update from IRS Commissioner Danny Werfel: key topics will include current issues affecting tax administration, IRS programs and services, and future agency initiatives.    We're continuing the 2-day agenda format from last year! The topics will be grouped according to the subject matter and each day will have a cohesive theme. Join us on Wednesday: Focus on Business Planning and/or Thursday: Focus on Tax Controversy.   Continue Friday with Professor Stanley M. Johanson’s popular Estate Planning Workshop offering lively discussion, practical advice, and updates.

2024 Live Conference recently concluded Dec 4 More info »
2024 Materials expected available 3-5 weeks.

UT Law CLE’s 72nd 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.   We're continuing the 2-day agenda format from last year! The topics will be grouped according to the subject matter and each day will have a cohesive theme. Join us on Wednesday: Focus on Business Planning and/or Thursday: Focus on Tax Controversy.   Continue Friday with Professor Stanley M. Johanson’s popular Estate Planning Workshop offering lively discussion, practical advice, and updates.

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.   We're continuing the 2-day agenda format from last year! The topics will be grouped according to the subject matter and each day will have a cohesive theme. Join us on Wednesday: Focus on Business Planning and/or Thursday: Focus on Tax Controversy.   Continue Friday with Professor Stanley M. Johanson’s popular Estate Planning Workshop offering lively discussion, practical advice, and updates.

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.   We're continuing the 2-day agenda format from last year! The topics will be grouped according to the subject matter and each day will have a cohesive theme. Join us on Wednesday: Focus on Business Planning and/or Thursday: Focus on Tax Controversy.   Continue Friday with Professor Stanley M. Johanson’s popular Estate Planning Workshop offering lively discussion, practical advice, and updates.

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.   NEW agenda format this year! The topics have been grouped according to subject matter and each day has a cohesive theme. Join us on Wednesday: Focus on Controversy and/or Thursday: Focus on Business Transactions.   Attendees who register for both days of the Taxation Conference will obtain their full 15.00 hours of MCLE, including 4.25 hours of ethics. No need for additional self-study or seeking extra credit!   Continue Friday with Professor Stanley M. Johanson’s popular Estate Planning Workshop offering lively discussion, practical advice, and updates.

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.   NEW agenda format this year! The topics have been grouped according to subject matter and each day has a cohesive theme. Join us on Wednesday: Focus on Controversy and/or Thursday: Focus on Business Transactions.   Attendees who register for both days of the Taxation Conference will obtain their full 15.00 hours of MCLE, including 4.25 hours of ethics. No need for additional self-study or seeking extra credit!   Continue Friday with Professor Stanley M. Johanson’s popular Estate Planning Workshop offering lively discussion, practical advice, and updates.

UT Law CLE’s 69th 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.   Hear an update from Commissioner Charles P. Rettig of the Internal Revenue Service. Gain tips, best practices, and guidance for virtual and in-person trials at the United States Tax Court with Hon. Elizabeth A. Copeland. Analyze the tax considerations and developments for virtual currencies including estate, audit, tax penalties, and client relationship concerns. Review updates in state and federal income taxation, including changes to the Internal Revenue Code, refund claims, audit assessments, employee benefits, partnership audit rules, and carried interests. Following the conference, attendees will receive a free, on-demand eSupplement that will bring their total available hours to 15.00, including 3.00 hours of ethics.   Continue Friday with Professor Stanley M. Johanson’s popular Estate Planning Workshop offering lively discussion, practical advice, and updates.

UT Law CLE’s 2020 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. Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice, and updates.

UT Law CLE’s 2019 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. Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice, and updates.

UT Law CLE’s 2018 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. Analyze the full impact of the recent Tax Cuts and Jobs Act, including how it effects choice of entity, Section 199A, basis management, and exempt organizations.  Examine new developments in state and local taxes, including franchise tax COGS calculation and the impact of South Dakota v. Wayfair on businesses that sell across state lines. Explore how tax law is evolving alongside other economic trends, including discussion of cryptocurrency and the gig economy. Following the conference, attendees will receive supplemental on-demand programming to ensure they are able to satisfy their full 15.0/3.0 MCLE requirement. All this makes the conference the definitive Texas tax course of the year.   Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice, and updates.

The 65th Annual Taxation Conference features an impressive slate of topics with regionally and nationally renowned speakers covering current trends, updates in tax regulation and policy, and much more. Examine key concepts and considerations related to civil and criminal tax collection with DOJ Tax Division representatives. Gain insight into Penalties Above 20%, including what they are, when they are applied, and how to defend against them. Learn about the latest changes to Texas State and Local tax law, including recent legislative and judicial developments. Explore Dealing With a Decedent’s Fraud: Cleaning Up Our Dead Client’s Bad Behavior with Frank Agostino of Agostino & Associates, P.C. and Larry Sannicandro of McCarter & English. Discuss the basics of structuring captive insurance companies, as well as the pitfalls to avoid and the current trends in IRS challenges to these arrangements. Analyze recent developments in federal income taxation with Professor Bruce A. McGovern. Earn up to 2.00 hours of ethics credit, including an hour on Ethical Issues Involving the Deceased, Incompetent, and Unavailable, and Social Media and Tax Ethics. Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice, and updates.

The 64th Annual Taxation Conference features an impressive slate of topics with regionally and nationally renowned speakers covering current trends, updates in tax regulation and policy, and much more. Highlights include: Gain insight into The Traps and Pitfalls of the New Section 385 Regulations, including its impact on debt pushdown strategies. The 2016 Election and Prospects for Tax Reform with Dr. Leonard E. Burman, Robert C. Pozen Director of the Tax Policy Center, Washington DC. Explore the implications of crime on the family tax return – what is the impact of criminal gain by one partner in a marriage? Review the new partnership audit rules, with an emphasis on drafting considerations for partnership and LLC agreements and other related documents. Examine the federal income tax and information reporting provisions that may apply to non-resident aliens, resident liens, and U.S. persons receiving gifts from foreign persons. Explore recent developments in federal income taxation with Professor Bruce McGovern. Earn up to 2.00 hours of ethics credit, including an hour on Data Security, Client Confidences, and Ethics Rules Applicable to the Protection of Client Information. Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice and updates.

The 63rd Annual Taxation Conference features an impressive slate of topics with regionally and nationally renowned speakers covering current trends, updates in tax regulation and policy, and much more.  Gain insight into corporate taxation, reform efforts, and the state of the tax world with Mark Prater, Deputy Staff Director and Chief Tax Counsel for the United States Senate Finance Committee Get the latest on Texas State and Local tax law changes, including the impact of recent legislative and judicial developments Hear from Glenn A. Hegar, new Texas Comptroller of Public Accounts, on his plans for the office Collect practical tips for working with foreign partnerships and real estate investments Explore recent developments in federal income taxation with Professor Bruce McGovern Earn up to 2.25 hours of ethics credit, including an hour on Ethics Landmines for 2015 Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice and updates.