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

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. The 2017 program features a sophisticated array of presentations, panels, and discussions on current energy taxation issues, including: An Opening Presentation on The Global Energy Challenge and How the U.S. Fits Keynote Presentation by IRS LB&I Commissioner, Doug O’Donnell In depth discussion on Capital Cost Recovery An analysis of Oil and Gas Investment Vehicles, including price and profitability issues and tax reform issues Select domestic tax issues: Partnership Allocation Issues, plus Tax Issues for Distressed Companies International tax issues: Current Issues in International Tax for the General Practitioner; in-depth discussion of International Tax Planning Issues; and International Compliance Hot Topics in Oil and Gas Tax A discussion on the latest developments and impacts of LB&I’s campaign audit strategy on the energy sector 1 hour Ethics on recent developments in the area of the regulation of tax practice and tax ethics 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:
11.50 | 1.00 ethics    Credit Info
Specializations:
Oil, Gas and Mineral Law
Tax Law
Register
conference art

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 and Larry Sannicandro of Agostino & Associates, P.C. 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
conference art

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
conference art

Higher Education Taxation Institute

Austin – Jun 3-5, 2018 – AT&T Conference Center

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

10 Pesky Probate Problems

Gus G. Tamborello
Presented at the 2017 Estate Planning, Guardianship and Elder Law Conference

Paper – 24 pgs
$25
Audio – 29 mins
$10
Paper – 24 pgs preview Audio preview

2017 Texas Franchise (aka "Margin") Tax Update

Steven D. Moore
Presented at the 2017 LLCs, LPs and Partnerships

Slides – 25 pgs
$5
Audio – 28 mins
$10
Video – 29 mins
$20
Slides – 25 pgs preview Audio preview Video preview

New Partnership Audit Rules—Update and Drafting Considerations

Barbara Spudis de Marigny, Robert R. Keatinge
Presented at the 2017 LLCs, LPs and Partnerships

Slides – 20 pgs
$5
Audio – 45 mins
$10
Video – 45 mins
$20
Slides – 20 pgs preview Audio preview Video preview

The Sausage So Far: Tax Reform Legislative Update

William Paul Bowers, Kevin Thomason
Presented at the 2017 LLCs, LPs and Partnerships

Audio – 28 mins
$10
Video – 28 mins
$20

Foreign Investment Into US LLCs and Partnerships

Kristen N. Geyer, Martin Lutz
Presented at the 2017 LLCs, LPs and Partnerships

Paper – 12 pgs
$25
Audio – 34 mins
$10
Video – 34 mins
$20
Paper – 12 pgs preview Audio preview Video preview

Nuts and Bolts of LLCs, LPs, and Partnerships

Briana Godbey, Allen Sparkman, Lorna S. Wassdorf, Jennifer Wu, Carmen Flores
Presented at the 2017 Nuts and Bolts of LLCs, LPs and Partnerships

Paper – 20 pgs
$25
Paper – 31 pgs
$25
Slides – 21 pgs
$5
Slides – 9 pgs
$5
Slides – 18 pgs
$5
Audio – 108 mins
$10
Paper – 31 pgs preview Paper – 20 pgs preview Slides – 21 pgs preview Slides – 9 pgs preview Slides – 18 pgs preview Audio preview

Hidden Traps at the Texas Workforce Commission

William T. (Tommy) Simmons
Presented at the 2017 Labor and Employment Law Conference

Paper – 51 pgs
$25
Slides – 18 pgs
$5
Audio – 30 mins
$10
Video – 30 mins
$20
Paper – 51 pgs preview Slides – 18 pgs preview Audio preview Video preview

Country-by-Country Reporting

Robert W. Friz, Neelu Mehrotra, Julia Shanahan
Presented at the 2017 Higher Education Taxation Institute

Slides – 21 pgs
$5
Audio – 58 mins
$10
Slides – 21 pgs preview Audio preview

Nonresident Alien Tax Issues—Beyond the Basics

Donna Kepley
Presented at the 2017 Higher Education Taxation Institute

Slides – 18 pgs
$5
Audio – 74 mins
$10
Slides – 18 pgs preview Audio preview

Taxation of Faculty Inventor Payments

Brittany Cvetanovich, Benjamin A. Davidson, A.L. (Lorry) Spitzer
Presented at the 2017 Higher Education Taxation Institute

Slides – 16 pgs
$5
Audio – 58 mins
$10
Slides – 16 pgs preview Audio preview
Back to top