University of Texas School of Law

Practice Area

Taxation

Explore our live Conferences, In-House, eCourses, eLibrary, and Materials by your practice area

Upcoming Live Conferences View all »
conference art

Higher Education Taxation Essentials

Austin – Jun 4, 2017 – AT&T Conference Center

The ideal introduction for new entrants to the field and the perfect refresher for seasoned practitioners, Higher Education Taxation Essentials provides an overview in key areas such as UBIT; payment of scholarships, fellowships, stipends and honoraria; charitable contributions; and tax-exempt bonds. Stay on for the 5th Annual Higher Education Taxation Institute (HETI) beginning at 3:45 p.m. for in-depth coverage of federal tax issues, legislative and regulatory changes, and practical guidance in higher education taxation. more »

Total Credit Hours:
3.00    Credit Info
Specialization:
Tax Law
Register
conference art

Higher Education Taxation Institute

Austin – Jun 4-6, 2017 – AT&T Conference Center

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, including compliance and legislation and judicial, regulatory, and administrative changes affecting colleges and universities. Objectives: Examine recent tax law developments that affect institutions of higher education, including updates on Congressional activity, IRS rulings, and judicial decisions. Hear the current Legislative and Policy Outlook for Colleges and Universities and how Congress is examining exempt organizations. Understand the recently released safe harbors regarding management contracts and tax-exempt bonds. Analyze the complex tax considerations for faculty inventor payments that arise when a university shares revenue from licensing technology. Explore emerging issues around the property tax exemption and recent experiences from private and public institutions Discuss commonly missed or misinterpreted fringe benefits provided by colleges and universities. Examine various types of non-qualified deferred compensation arrangements and the tax rules that apply to them. Get tips and strategies from seasoned campus leaders for operating a university tax department, including a variety of models and structures. Attendees are invited to network with program faculty and attendees at the Sunday Evening Opening Reception. NEW THIS YEAR – come early on Sunday and attend the Higher Education Taxation Essentials program starting at noon – a great starter for those new to the higher education tax field and a perfect refresher for those who aren’t.  more »

Total Credit Hours:
14.25    Credit Info
Specialization:
Tax Law
Register
conference art

Oil and Gas Tax Conference

Houston – Nov 16-17, 2017 – Royal Sonesta Hotel Houston

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 14th Biennial Parker C. Fielder Oil and Gas 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. more »

conference art

Taxation Conference

Austin – Dec 13-14, 2017 – DoubleTree by Hilton Hotel Austin

conference art

Estate Planning Workshop

Austin – Dec 15, 2017 – DoubleTree by Hilton Hotel Austin

In-House
Bring the conference in-house. Audio presentations, papers, and slides for learning with your colleagues—for MCLE credit.

Includes audio plus a binder for each participant.
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

Closing the Deal and Keeping the Taxman Waiting: Use of I.R.C. Section 1031 in Oil and Gas Acquisitions and Divestitures

David G. Drumm
Presented at the 2017 Ernest E. Smith Oil, Gas and Mineral Law Institute

Paper – 59 pgs
$25
Slides – 12 pgs
$5
Audio – 27 mins
$10
Paper – 59 pgs preview Slides – 12 pgs preview Audio preview

Tax Credits

Cynthia L. Bast
Presented at the 2017 Land Use Conference

Paper – 25 pgs
$25
Audio – 29 mins
$10
Video – 29 mins
$20
Paper – 25 pgs preview Audio preview Video preview

Federal Incentives Update

Keith Martin
Presented at the 2017 Renewable Energy Law

Slides – 18 pgs
$5
Audio – 43 mins
$10
Video – 43 mins
$20
Slides – 18 pgs preview Audio preview Video preview

Regulatory Highlights—2016 Year in Review and Implications for 2017

Diana M. Liebmann
Presented at the 2017 Renewable Energy Law

Paper – 11 pgs
$25
Slides – 6 pgs
$5
Audio – 40 mins
$10
Video – 40 mins
$20
Paper – 11 pgs preview Audio preview Video preview

After the Election Advocacy and Exploring the Boundaries

John Pomeranz
Presented at the 2017 Nonprofit Organizations Institute

Slides – 12 pgs
$5
Audio – 46 mins
$10
Slides – 12 pgs preview Audio preview

Re-Thinking, Re-Structuring, & Re-Inventing Your Organization

Amber Allred, Greg D. Lee, Catherine E. Livingston, Ellen D. Willmott
Presented at the 2017 Nonprofit Organizations Institute

Audio – 60 mins
$10
Audio preview

Operating Abroad: Tax Implications and Other Considerations when U.S. Nonprofit Organizations Work Outside the U.S.

Misty Petry Burns, Nick W. Quigley
Presented at the 2017 Nonprofit Organizations Institute

Slides – 11 pgs
$5
Audio – 47 mins
$10
Slides – 11 pgs preview Audio preview

Advanced Issues with Retirement Benefits​

William M. Fisher, Valorie Foster
Presented at the 2017 Nonprofit Organizations Institute

Slides – 20 pgs
$5
Audio – 42 mins
$10
Slides – 20 pgs preview Audio preview

Intellectual Property 2.0: Top 10 IP Risks for Nonprofits

Derrick A. Pizarro
Presented at the 2017 Nonprofit Organizations Institute

Slides – 48 pgs
$25
Audio – 42 mins
$10
Slides – 48 pgs preview Audio preview

Texas Nonprofit Law 101

Danika Hudik Mendrygal, Susan K. Staricka
Presented at the 2017 Nonprofit Organizations Institute

Paper
Part 1 – 21 pgs
Part 2 – 240 pgs
$25
Audio – 44 mins
$10
Paper – 21 pgs, 240 pgs preview Audio preview
Back to top