University of Texas School of Law

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Taxation

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Higher Education Taxation Essentials

Austin – Jun 3, 2018 – 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 6th Annual Higher Education Taxation Institute (HETI), for in-depth coverage of federal tax issues, legislative and regulatory changes, and practical guidance in higher education taxation. more »

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Higher Education Taxation Institute

Austin – Jun 4-5, 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 and compliance, as well as legislative, judicial, regulatory, and administrative changes affecting colleges and universities. 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. Learn how to prepare for an IRS Exempt Organizations examination in light of the new data-driven approach. Explore best practices in managing the tax compliance process related to alternative investments. Review the impact of tax reform on UBIT, including UBIT silo-ing, laws regarding fringe benefits and more. Discuss international transactions including operations in foreign countries, permanent establishment and what’s happening with OECD. Attendees are invited to network with program faculty and attendees at the Monday Evening Reception. 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 »

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eConferences
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Includes audio, papers and slides.

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Results for 
Taxation

Recent Developments Affecting Estate Planning

Stanley M. Johanson
Presented at the 2017 Stanley M. Johanson Estate Planning Workshop

Paper – 22 pgs
$25
Audio – 70 mins
$10
Paper – 22 pgs preview Audio preview

Choice of Entities: When to S Corporation, When to LLC, When to FLP, and Why

Gene Wolf Jr.
Presented at the 2017 Stanley M. Johanson Estate Planning Workshop

Paper – 184 pgs
$25
Paper – 30 pgs
$25
Paper – 27 pgs
$25
Paper – 27 pgs
$25
Slides – 23 pgs
$5
Slides – 12 pgs
$5
Audio – 60 mins
$10
Paper – 30 pgs preview Paper – 27 pgs preview Paper – 184 pgs preview Paper – 27 pgs preview Slides – 23 pgs preview Slides – 12 pgs preview Audio preview

Lighting the Way to the Exit: Drafting to Facilitate Terminating Distributions by Fiduciaries

Arielle M. Prangner
Presented at the 2017 Stanley M. Johanson Estate Planning Workshop

Paper – 24 pgs
$25
Audio – 55 mins
$10
Paper – 24 pgs preview Audio preview

Non-Probate Transfers of All Kinds

Steven D. Baker
Presented at the 2017 Stanley M. Johanson Estate Planning Workshop

Paper – 35 pgs
$25
Slides – 6 pgs
$5
Audio – 46 mins
$10
Paper – 35 pgs preview Slides – 6 pgs preview Audio preview

Planning in a Period of Uncertainty, Including Using Defined Value Clauses

Stephen R. Akers
Presented at the 2017 Stanley M. Johanson Estate Planning Workshop

Paper – 113 pgs
$25
Paper – 6 pgs
$25
Audio – 58 mins
$10
Paper – 113 pgs preview Paper – 6 pgs preview Audio preview

Estate Planning Workshop

Stephen R. Akers, Steven D. Baker, Mickey R. Davis, Stanley M. Johanson, Arielle M. Prangner, Gene Wolf Jr.
Presented at the 2017 Stanley M. Johanson Estate Planning Workshop

Audio – 91 mins
$10
Audio preview

Recent Developments in Federal Income Taxation

Bruce A. McGovern
Presented at the 2017 Taxation Conference

Paper – 105 pgs
$25
Slides – 21 pgs
$5
Audio – 121 mins
$10
Paper – 105 pgs preview Slides – 21 pgs preview Audio preview

Recent Developments in 1031 Exchanges

Todd Keator
Presented at the 2017 Taxation Conference

Paper – 10 pgs
$25
Slides – 21 pgs
$5
Audio – 59 mins
$10
Paper – 10 pgs preview Slides – 21 pgs preview Audio preview

Penalties Above 20%: What Are They, When Are They Applied, and How Do You Defend?

Megan L. Brackney, Caroline D. Ciraolo, Lawrence A. Sannicandro
Presented at the 2017 Taxation Conference

Paper – 72 pgs
$25
Slides – 9 pgs
$5
Audio – 44 mins
$10
Paper – 72 pgs preview Slides – 9 pgs preview Audio preview

Dealing with a Decedent’s Fraud: Cleaning up Our Dead Client’s Bad Behavior

Frank Agostino, Larry Sannicandro
Presented at the 2017 Taxation Conference

Paper – 85 pgs
$25
Slides – 15 pgs
$5
Audio – 59 mins
$10
Paper – 85 pgs preview Slides – 15 pgs preview Audio preview
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