Stanley M. Johanson
2021 Estate Planning

2021 Live Conference recently concluded Dec 3 More info »
2021 Materials expected available 3-5 weeks.

Join legendary Texas Law Professor Stanley M. Johanson as he leads his Estate Planning Workshop, which offers timely topics, lively discussion, and practical advice.   Examine Recent Developments Affecting Estate Planning and the most current updates and “hot” estate planning topics with Professor Johanson. Explore current issues in estate and gift tax audits, and learn how to draft and interpret trust distribution provisions. Gain insights and hear planning implications in Looking Far (And Not So Far) Ahead: Texas's New Rule Against Perpetuities for Trusts. You’re also invited to register for Wednesday’s 69th Annual Taxation Conference for the latest developments in tax regulations, policy, and legislation.

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2021 Taxation

2021 Live Conference recently concluded Dec 2 More info »
2021 Materials expected available 3-5 weeks.

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.

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2021 Oil and Gas Tax Bootcamp (Part 3)

Oil and gas taxation is a complex area of the U.S. federal tax law, with unique principles, policies and aspects of the law. This Bootcamp walks through the fundamentals of oil and gas taxation – from basic rules and concepts, to partnerships and joint ventures, to basic transaction structures – and is ideal for new entrants to the field or as a refresher for experienced practitioners. Join us online for this three part series - streaming live on the first three Wednesdays in November! Wednesday, November 17, 2021 Part 3: Basic Transactional Structures This course begins with an examination of sales vs. leases or subleases of mineral property, and the different rules and provisions relating to those transactions. It then dives into several common deals that a company may choose to do and the tax implications for each.  AND DON'T MISS... Wednesday, November 3, 2021 Part 1: Overview of Basic Oil and Gas Taxation Rules Wednesday, November 10, 2021 Part 2: Partnerships and Joint Ventures  

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2021 Oil and Gas Tax Bootcamp (Part 2)

Oil and gas taxation is a complex area of the U.S. federal tax law, with unique principles, policies and aspects of the law. This Bootcamp walks through the fundamentals of oil and gas taxation – from basic rules and concepts, to partnerships and joint ventures, to basic transaction structures – and is ideal for new entrants to the field or as a refresher for experienced practitioners. Join us online for this three part series - streaming live on the first three Wednesdays in November! Wednesday, November 10, 2021 Part 2: Partnerships and Joint Ventures This course focuses on the origin of sharing arrangements (including economic interests, leasing and joint development arrangements), tax partnerships and juridical partnerships, as well as practical examples of carried interest arrangements, Rev. Rul. 77-176, the fractional interest rule, complete and incomplete payouts, and others. It also discusses the reasons for staying in Subchapter K or whether to elect out of Subchapter K (including the eligibility to make such an election). AND DON'T MISS... Wednesday, November 3, 2021 Part 1: Overview of Basic Oil and Gas Taxation Rules Wednesday, November 17, 2021 Part 3: Basic Transactional Structures

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2021 Oil and Gas Tax Bootcamp (Part 1)

Oil and gas taxation is a complex area of the U.S. federal tax law, with unique principles, policies and aspects of the law. This Bootcamp walks through the fundamentals of oil and gas taxation – from basic rules and concepts, to partnerships and joint ventures, to basic transaction structures – and is ideal for new entrants to the field or as a refresher for experienced practitioners. Join us online for this three part series - streaming live on the first three Wednesdays in November! Wednesday, November 3, 2021 Part 1: Overview of Basic Oil and Gas Taxation Rules This course offers an historic look at the oil and gas industry and its unconventional resurgence in the U.S. Each of the three segments then walk through basic rules and concepts as they are applied to oil and gas exploration, development, and production, and provide the foundation for the next two in-depth courses specific to partnerships/joint ventures and basic transactional structures.  AND DON'T MISS... Wednesday, November 10, 2021 Part 2: Partnerships and Joint Ventures Wednesday, November 17, 2021 Part 3: Basic Transactional Structures  

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2021 Higher Education Tax Institute

This year’s live webcast of the Higher Education Taxation Institute (HETI) offers a flexible schedule of three partial days with discussions of federal tax issues and compliance, as well as legislative, judicial, regulatory, and administrative changes affecting colleges and universities. Review recent tax law developments that affect the higher education community, such as Congressional legislation, including the pandemic relief acts, IRS enforcement measures and pronouncements as well as judicial decisions. Hear important consideration from both the Counsel’s office and the Accounting department in Worker Classification: An Overview and Current Developments. Explore the “new normal” and how it impacts your institutions responsibilities with the Nonresident Alien Tax Updates. Hear a panel discuss the Remote Workforce in the wake of COVID-19 including balancing talent retention goals and the risk associated with remote arrangements. The panel is open to answering your questions. Please submit any questions to ConferenceQA@utcle.org.

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