University of Texas School of Law

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Results for Conference: Taxation – All years remove
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2019 Taxation

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. more



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2018 Taxation

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 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.  more



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2017 Taxation

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. more



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2016 Taxation

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. more



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2015 Taxation

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. more



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2014 Taxation

The 62nd 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. 2014 program highlights include: Nina Olson, the National Taxpayer Advocate, analyzes the implications of reduced budgets and how they will affect taxpayers. Ms. Olsen is named to 2014’s “The 100 Most Influential People in Tax and Accounting” by Accounting Today Former Deputy Assistant Secretary of the Treasury for Tax Policy, Michael Graetz, gives an update on the State of the Tax World in the 21st Century  Gain insight on how the Appeals Judicial Approach and Culture (AJAC) Project is changing the IRS Office of Appeals process and what to keep in mind as the process evolves C. Wells Hall, Nelson Mullins Riley & Scarborough LLP, Charlotte, NC, Laura Howell-Smith, Deloitte Tax LLP, Washington, DC, and Adrienne M. Mikolashek, Internal Revenue Service, Washington, DC (Invited), discuss the new 3.8% tax on net investment income under Section 1411 Hear perspectives from practitioners and a key government official on the effects of the new proposed regulations on partnership liability allocations Learn about the sweeping legislative reforms made to the Texas franchise tax Gain practical advice for offshore tax compliance from Charles P. Rettig, Hochman, Salkin, Rettig, Toscher & Perez, P.C., Beverly Hills, CA Windsor One Year Later reviews the implications of the decision and Revenue Ruling 2013–17 Top 10 Ethics Issues that Get Tax Professionals in Trouble presented by Randy J. Curato, ALAS, Inc., Chicago, IL, Paul Koning, Koning Rubarts LLP, Dallas, TX, and Christopher S. Rizek, Caplin & Drysdale, Chartered, Washington, DC, offers advice on how to avoid potential costly mistakes with your clients more




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2013 Taxation

The 61st Annual Taxation Conference features an impressive slate of topics with regionally and nationally renowned speakers covering current trends and updates in tax regulation and policy, oil and gas tax, FATCA and repair regulations, commonly charged tax crimes and emerging trends, net investment income tax and what it means for rental real estate investments, estate planning techniques for income tax planning, compensation reclassification risks for S and C Corps, and much more. more




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2012 Taxation

The 60th Annual Taxation Conference covers the latest updates in tax regulation and policy, and features Marty McMahon and Ira Shepard reunited on Recent Developments in Federal Income Taxation, and Karen Hawkins, Director of the Office of Professional Responsibility, on Current Issues at the OPR. Additional topics include: ethics and the tax practitioner, the CPA’s role in a criminal investigation, updates on margin tax and guidance on COGS from the Comptroller’s Office, penalties, foreign compliance issues, drafting and interpreting partnership distribution and allocation provisions, buy-sell agreement pitfalls and traps, federal tax income issues in acquisitions and dispositions of S Corps, and much more. On Friday, Prof. Stanley Johanson presents his popular, one-day Estate Planning Workshop. Don’t miss lively discussion and practical advice and updates. Register for the Taxation Conference and Estate Planning Workshop and save $50! more



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2011 Taxation

The 2011 Taxation Conference covers the latest in tax regulations and policy, including the annual Recent Developments in Federal Income Taxation with Marty McMahon and Daniel L. Simmons and Texas State Tax Current Developments with Jesse Ancira, General Counsel, Office of the Speaker of the Texas House. Additional topics include: Amazon and the changing landscape of state tax nexus laws, the tax consequences of selling or dissolving closely-held businesses, international tax-withholding, offshore account reporting requirements, protecting the client and the tax preparer, the IRS's increased application of transferee liability, and much more. On Friday, Stanley Johanson presents his popular one-day Estate Planning Workshop. Don’t miss up-to-date materials, lively discussion and practical advice. Register for both the Taxation Conference and Estate Planning Workshop and save $50! more



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2010 Taxation

The Taxation Conference covers the latest in tax regulations and policy, and looks ahead to proposed and prospective tax legislation. The 2010 conference opens with Martin J. McMahon and Ira B. Shepard's Recent Developments in Federal Income Taxation and continues with in-depth coverage of state and federal payroll tax audits, cancellation of debt (COD) income, negotiating offers in compromise, S corps, exempt organizations, Roth IRA conversions, responding to IRS requests for information, undisclosed foreign financial accounts, Section 409A violations, the economic substance doctrine, carried interests, inadvertent income tax traps and more. Hear from William J. Wilkins, Chief Counsel of the IRS, on Updates from the IRS Chief Counsel's Office; Karen L. Hawkins, Director of the Office of Professional Responsibility, on the Circular 230 provision on due diligence; and Jesse Ancira, General Counsel of the Office of the Speaker of the House, on Proposed Texas Tax Legislation. On Friday, Professor Stanley Johanson presents his popular one-day Estate Planning Workshop. Don't miss up-to-date materials, lively discussion and practical advice. Register for both the Taxation Conference and Estate Planning Workshop and save $50! The Taxation Conference is eligible for up to 18.00 hours of Texas CPE credit. more



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2009 Taxation

This year’s Taxation Conference covers the latest in tax regulations and policy, including a federal update from Martin J. McMahon and Ira B. Shepard, and offers a look at current and prospective tax legislation and possible reform. Topics also include: updates on the margin tax, tips and strategies for working with the IRS, and tax issues in bankruptcy. On Friday, Stanley Johanson presents his popular one-day Estate Planning Workshop. Don’t miss up-to-date materials, lively discussion and practical advice. Register for both and save $50! The Taxation Conference is eligible for up to 16.00 hours of Texas CPE credit, and 15.00 hours of Certified Financial Planning (CFP) credit. more



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2008 Taxation

UT Law's renowned Taxation Conference includes updates, planning techniques, and a definitive set of written materials. Ira B. Shepard and Daniel Simmons open the conference with a comprehensive overview of recent federal tax developments. This year's topics include updates on the margin tax, FIN 48, and more. On Friday, Professor Stanley Johanson is back with his popular one-day estate planning workshop. Don’t miss up-to-date materials, lively discussion, and practical advice. more



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2007 Taxation

UT Law's renowned Taxation Conference includes updates, planning techniques, and a definitive set of written materials. Ira B. Shepard and Marty McMahon open the conference with a comprehensive overview of recent federal tax developments. Other highlights include an update of the new Texas margin tax, a presentation by Susan Combs, the Texas Comptroller, a discussion by Eric Solomon, Assistant Secretary for Tax Policy in Washington, DC, and practical sessions on timely issues in taxation of family limited and other partnerships, LLCs and S corporations, oil & gas, exempt organizations, and deferred compensation. On Friday, Professor Stanley Johanson is back with his popular one-day estate planning workshop. Don’t miss up-to-date materials, lively discussion, and practical advice. Just add Estate Planning on the Taxation order form. more



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2006 Taxation

Specialization Expected for Tax Law, Estate Planning and Probate Law. more



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2005 Taxation

A content-rich, three-day overview of key taxation topics, including: 2005 Income Tax Law Developments, Important Provisions of the Jobs Act of 2004, Nonqualified Deferred Compensation Rules—Section 409A, Section 199 Manufacturing Deduction, New Developments in the Corporate Organization and Reorganization Areas, New Rules of Practice before the IRS, Tax Shelters, Valuation Issues in Estate Planning, Family Limited Partnerships and Defined Value Clauses. more



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2004 Taxation

UT Law’s renowned Taxation Conference moves to Houston in 2004, with three days of updates, planning techniques, and a definitive set of written materials. Ira B. Shepard and Marty McMahon will open the conference with a comprehensive overview of recent federal tax developments; Stanley Johanson will close the conference with his one-day estate planning session. more



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2003 Taxation



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