University of Texas School of Law

Practice Area

Taxation

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Upcoming Live Conferences View all »
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Taxation Conference

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

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 »

Total Credit Hours:
15.00 | 2.00 ethics    Credit Info
Specializations:
Estate Planning and Probate Law
Tax Law
Register
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Estate Planning Workshop

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

The tradition continues—Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop 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 Stanley M. Johanson. Learn the best practices to make distributions from trusts and estates while making sure the fiduciary is protected and the files are complete. Explore Non-Probate Transfers of All Kinds with Steven D. Baker, Giordani, Swanger, Ripp & Jetel Analyze practical and ethical concerns faced by practitioners, and discuss the hot-button issues stemming from recent cases, rulings, and regulation in the Estate Planning Workshop featuring all Workshop faculty Come on Wednesday for the 65th 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
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Higher Education Taxation Institute

Austin – Jun 3-5, 2018 – 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. more »

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

Capital Cost Recovery

J. Shayne Buchanan, Stephen E. Comstock, Scott K. Dinwiddie, John F. Eiman, C. Ellen MacNeil
Presented at the 2017 Parker C. Fielder Oil and Gas Tax Conference

Slides – 16 pgs
$5
Slides – 7 pgs
$5
Slides – 17 pgs
$5

Current Issues in International Tax for the General Practitioner

Anne Devereaux, Kevin L. Kenworthy, N. Susan Stone, Carol P. Tello
Presented at the 2017 Parker C. Fielder Oil and Gas Tax Conference

Slides – 15 pgs
$5

Partnership Allocation Issues: An Analysis of Functional Allocations, Target Allocations and the New Disguised Sale Regulations

John T. Bradford, William H. Caudill, Timothy J. Devetski, Michael L Johnston, Clifford M. Warren
Presented at the 2017 Parker C. Fielder Oil and Gas Tax Conference

Paper – 10 pgs
$25
Slides – 25 pgs
$5

Select Tax Issues for Distressed Companies

Roger D. Aksamit, Glenn Dance, Abdon Rangel, James D. Reardon, Howard Tucker, William H. Wilson
Presented at the 2017 Parker C. Fielder Oil and Gas Tax Conference

Slides – 34 pgs
$25
Slides – 8 pgs
$5

International Tax Planning Issues—Evolving in the Face of Uncertainty

Heather B. Crowder, Edward C. Osterberg Jr., David Petrick, Moshe Spinowitz, Kenneth Wood
Presented at the 2017 Parker C. Fielder Oil and Gas Tax Conference

Slides – 21 pgs
$5
Slides – 9 pgs
$5

International Compliance 

John D. Bates, Brandon Bingham, Melinda Harvey, Steven C. Wrappe
Presented at the 2017 Parker C. Fielder Oil and Gas Tax Conference

Slides – 15 pgs
$5

The New Partnership Audit Rules

George Hani, Elizabeth McGinley, Holly O. Paz, Jon Roberts
Presented at the 2017 Parker C. Fielder Oil and Gas Tax Conference

Slides – 14 pgs
$5

Avoiding Potential Discipline Situations

Linda Galler, Hollie Marx, Christopher S. Rizek
Presented at the 2017 Parker C. Fielder Oil and Gas Tax Conference

Slides – 19 pgs
$5

Hot Topics in Oil and Gas Tax

Glenn Leishner, Allison D. Mantor, Ted McElroy, P. Todd Way
Presented at the 2017 Parker C. Fielder Oil and Gas Tax Conference

Slides – 8 pgs
$5
Slides – 12 pgs
$5

Tax Controversy and Audit: The Impact of the New LB&I Campaign Strategy on the Oil and Gas Sector

Mickey G. Culpepper, Kimberly A. Edwards, Richard A. Husseini, Peter A. Lowy, Kathryn F. Patterson
Presented at the 2017 Parker C. Fielder Oil and Gas Tax Conference

Slides – 17 pgs
$5
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