University of Texas School of Law

Practice Area

Taxation

Explore our live Conferences, eConferences, eCourses, Materials, and elibrary by your practice area

Upcoming Live Conferences View all »
conference art

Taxation Conference

Austin – Nov 14-15, 2018 – AT&T Conference Center

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. more »

Total Credit Hours:
14.00 | 1.50 ethics    Credit Info
Specializations:
Estate Planning and Probate Law
Tax Law
Register
conference art

Estate Planning Workshop

Austin – Nov 16, 2018 – AT&T Conference Center

Join legendary UT Law Professor Stanley M. Johanson’s 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. Review Ten Tools Every Estate Planner Should Know, including a discussion of when and how to use them, what to watch out for, and how to explain them to your client. Explore topics ranging from “tangential relationships” to elder financial abuse, and learn what they can mean for your practice. Come on Wednesday for the 66th Annual Taxation Conference for the latest developments in tax regulations, policy and legislation. more »

Total Credit Hours:
6.50    Credit Info
Specializations:
Estate Planning and Probate Law
Tax Law
Register
conference art

Higher Education Taxation Essentials

Austin – Jun 2, 2019 – AT&T Conference Center

conference art

Higher Education Taxation Institute

Austin – Jun 3-4, 2019 – AT&T Conference Center

eConferences
Missed a live conference? Experience the full conference online and earn CLE credits—on your time.


Includes audio, papers and slides.

eCourses
On-demand learning. Stream or download the best presentations from our live conferences—for MCLE credit.


Includes audio, papers and slides.

Materials
Comprehensive audio and binders from live conferences—for research and self-study.


Available for download and shipping.

eLibrary Visit eLibrary »
Results for 
Taxation

Strategies in Handling and Challenging Texas Tax Audits

Danielle Ahlrich
Presented at the 2018 Strategies in Handling and Challenging Texas Tax Audits

Paper – 116 pgs
$35
Slides – 38 pgs
$25

Texas Sales Tax for the Construction Industry

Danielle Ahlrich
Presented at the 2018 Texas Sales Tax for the Construction Industry

Paper – 168 pgs
$35
Slides – 26 pgs
$15
Video – 118 mins
$35
Slides – 26 pgs preview Video preview

Wayfair: A Sea Change in Nexus Analysis

Jimmy Martens
Presented at the 2018 STUDIO WEBCAST: Wayfair: A Sea Change in Nexus Analysis

Paper – 44 pgs
$35
Slides – 25 pgs
$25
Video – 117 mins
$35
Video preview

Recent Developments in College and University Tax Law

Bertrand M. Harding Jr., Donald E. Rich Jr.
Presented at the 2018 Higher Education Taxation Institute

Paper – 21 pgs
$25
Audio – 94 mins
$25
Paper – 21 pgs preview Audio preview

Advanced UBIT in the Wake of Tax Reform

Benjamin A. Davidson, Bertrand M. Harding Jr., Laura Kalick, Amy Goodreau Williams, Kyle R. ZumBerge
Presented at the 2018 Higher Education Taxation Institute

Slides – 15 pgs
$15
Audio – 60 mins
$15
Slides – 15 pgs preview Audio preview

Nonresident Alien Tax Issues

Donna Kepley
Presented at the 2018 Higher Education Taxation Institute

Slides – 18 pgs
$15
Audio – 77 mins
$25
Slides – 18 pgs preview Audio preview

International Transactions

Bob Lammey, Kyle Richard, Julia Shanahan
Presented at the 2018 Higher Education Taxation Institute

Slides – 20 pgs
$15
Audio – 59 mins
$15
Slides – 20 pgs preview Audio preview

Settlement Taxation

Benjamin A. Davidson, Bertrand M. Harding Jr.
Presented at the 2018 Higher Education Taxation Institute

Paper – 19 pgs
$25
Slides – 8 pgs
$15
Audio – 44 mins
$15
Paper – 19 pgs preview Slides – 8 pgs preview Audio preview

Analyzing Fringe Benefits

Joseph R. Irvine, Donald E. Rich Jr., Julia Shanahan
Presented at the 2018 Higher Education Taxation Institute

Slides – 29 pgs
$25
Audio – 60 mins
$15
Slides – 29 pgs preview Audio preview

Tax-Exempt Bond Compliance Strategies

Kelly Farmer, Cynthia Nethercut, Edwin Oswald
Presented at the 2018 Higher Education Taxation Institute

Paper – 60 pgs
$35
Slides – 34 pgs
$25
Audio – 60 mins
$15
Paper – 60 pgs preview Slides – 34 pgs preview Audio preview
Back to top