University of Texas School of Law

Practice Area

Taxation

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Upcoming Live Conferences View all »
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Oil and Gas Tax Conference

Houston – Nov 21-22, 2019 – JW Marriott Houston by The Galleria

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 15th 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. The 2019 program features a sophisticated array of presentations, panels, and discussions on current energy taxation issues, including: Keynote Presentation by IRS Chief Counsel, Michael J. Desmond. An Opening Presentation on The International Outlook for Upstream Activities. In depth discussion on Capital Cost Recovery. An analysis of choosing business entities after the TCJA 2017. Select domestic tax issues: The Evolving Partnership Audit Rules; 1031 Issues; plus the Section 45Q Tax Credit. International tax issues: Continuation of FTC Issues; plus GILTI, FIDII and the BEAT: Planning in a Post-Tax Reform World A look at significant trends in oil and gas transactions and financing in the oil and gas industry Changes and Developments in IRS Examinations and Appeals 1 hour Ethics on select ethical issues for tax professionals Multiple networking opportunities, including the Thursday Evening Attendee Reception If your work involves energy taxation law or finance, don’t miss this exceptional educational and networking event. more »

Total Credit Hours:
11.25 | 1.00 ethics    Credit Info
Specializations:
Oil, Gas and Mineral Law
Tax Law
Register
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Taxation Conference

Austin – Dec 4-5, 2019 – AT&T Conference Center

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. more »

Total Credit Hours:
14.50 | 2.25 ethics    Credit Info
Specializations:
Estate Planning and Probate Law
Tax Law
Register
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Estate Planning Workshop

Austin – Dec 6, 2019 – AT&T Conference Center

Join legendary UT Law Professor Stanley M. Johanson as he leads his Estate Planning Workshop, which offers timely topics, lively discussion and practical advice. And come on Wednesday for the 67th Annual Taxation Conference for the latest developments in tax regulations, policy and legislation. more »

Total Credit Hours:
6.75    Credit Info
Specializations:
Estate Planning and Probate Law
Tax Law
Register
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Higher Education Taxation Institute

Austin – May 31 - Jun 2, 2020 – 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

Recent Developments in College and University Tax Law

Bertrand M. Harding Jr., Donald E. Rich Jr.
Presented at the 2019 Higher Education Taxation Institute

Paper – 12 pgs
$25
Slides – 8 pgs
$15
Audio – 80 mins
$25
Paper – 12 pgs preview Slides – 8 pgs preview Audio – 80 mins preview

Multi-State Tax Issues and Compliance

Kara Newcomb, Kevin Spiegel, Kevin Walker
Presented at the 2019 Higher Education Taxation Institute

Slides – 15 pgs
$15
Audio – 57 mins
$15
Slides – 15 pgs preview Audio – 57 mins preview

International Tax Compliance

Bob Lammey, Roshan Samuel, Julia Shanahan
Presented at the 2019 Higher Education Taxation Institute

Slides – 30 pgs
$25
Audio – 56 mins
$15
Slides – 30 pgs preview Audio – 56 mins preview

Behind the Curtain: Recent Legislative and Policy Developments

Richard A. Grafmeyer
Presented at the 2019 Higher Education Taxation Institute

Audio – 50 mins
$15
Audio – 50 mins preview

Nonresident Alien Tax Issues

Donna Kepley
Presented at the 2019 Higher Education Taxation Institute

Slides – 23 pgs
$15
Audio – 75 mins
$25
Slides – 23 pgs preview Audio – 75 mins preview

Executive Compensation in Higher Education: Tax Issues and Opportunities

Karen Field, Wendy M. Swary
Presented at the 2019 Higher Education Taxation Institute

Slides – 18 pgs
$15
Audio – 58 mins
$15
Slides – 18 pgs preview Audio – 58 mins preview

Parking and Transportation Tax: Legal Update 

Benjamin A. Davidson, Bertrand M. Harding Jr.
Presented at the 2019 Higher Education Taxation Institute

Slides – 13 pgs
$15
Audio – 28 mins
$15
Slides – 13 pgs preview Audio – 28 mins preview

Parking and Transportation Tax: Practical Implications

Benjamin A. Davidson, Kelly Farmer, Kyle Richard, Kyle R. ZumBerge
Presented at the 2019 Higher Education Taxation Institute

Slides – 8 pgs
$15
Audio – 61 mins
$15
Slides – 8 pgs preview Audio – 61 mins preview

Siloing and Unrelated Business Income Activity

Erin Couture, Jodi R. Kessler, Alexander L. Reid, Kyle R. ZumBerge
Presented at the 2019 Higher Education Taxation Institute

Slides – 11 pgs
$15
Audio – 80 mins
$25
Slides – 11 pgs preview Audio – 80 mins preview

Sponsored Research - Managing Compliance and Maximizing Revenues

Alan Bond, Charles C. Cardall, Edwin Oswald, John Sanchez
Presented at the 2019 Higher Education Taxation Institute

Slides – 15 pgs
$15
Audio – 58 mins
$15
Slides – 15 pgs preview Audio – 58 mins preview
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