University of Texas School of Law

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Taxation

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Upcoming Live Conferences View all »
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Higher Education Taxation Essentials

Austin – Jun 2, 2019 – 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 7th 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 3-4, 2019 – 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. Learn about the various aspects of international tax compliance and how to apply the principles to conducting business in another country. Explore the recent changes to athletic seating rights, gift acceptance policies and agreements, and other issues related to complex gifts. Discuss the legal and practical implications of qualified transportation fringe benefits. Understand the impact of siloing in reporting UBIT, including how direct activities may be allocated, how investment activities may be handled, and different methods and considerations for both. Visit with program faculty and attendees at the Monday Evening Welcome to Texas BBQ 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.

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.

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Results for 
Taxation

Sales Tax Issues in High Tech

Jimmy Martens
Presented at the 2019 STUDIO WEBCAST Sales Tax Issues in High Tech

Video – 60 mins
$25
Video preview

Sales Tax Issues in the Oil Field

Jimmy Martens
Presented at the 2019 STUDIO WEBCAST Sales Tax Issues in the Oil Field

Video – 62 mins
$25
Video preview

Recent Developments Affecting Estate Planning

Stanley M. Johanson
Presented at the 2018 Stanley M. Johanson Estate Planning Workshop

Paper – 19 pgs
$25
Audio – 78 mins
$25
Video – 76 mins
$35
Paper – 19 pgs preview Audio preview Video preview

Fathers, Mothers, Sisters, Brothers and Others: Shower the People You Love With "Tangential" Planning

Rhonda H. Brink
Presented at the 2018 Stanley M. Johanson Estate Planning Workshop

Paper – 130 pgs
$35
Audio – 53 mins
$15
Video – 53 mins
$25
Paper – 130 pgs preview Audio preview Video preview

Financial Abuse of Elders and Other At-Risk Adults: The Crime of the Twenty-First Century

Kristen M. Lewis
Presented at the 2018 Stanley M. Johanson Estate Planning Workshop

Paper – 88 pgs
$35
Audio – 65 mins
$15
Video – 65 mins
$25
Paper – 88 pgs preview Audio preview Video preview

Of Mice and Metadata: Ethics, Client Confidentiality, and the Duty of Competence in the Digital Age

Bernard E. ("Barney") Jones
Presented at the 2018 Stanley M. Johanson Estate Planning Workshop

Paper – 19 pgs
$25
Slides – 24 pgs
$15
Audio – 45 mins
$15
Video – 46 mins
$25
Paper – 19 pgs preview Slides – 24 pgs preview Audio preview Video preview

Ten Tools Every Estate Planner Should Know How to Use

Mickey R. Davis
Presented at the 2018 Stanley M. Johanson Estate Planning Workshop

Paper – 54 pgs
$35
Slides – 16 pgs
$15
Audio – 61 mins
$15
Video – 61 mins
$25
Paper – 54 pgs preview Slides – 16 pgs preview Audio preview Video preview

Estate Planning Workshop

Stephen R. Akers, Rhonda H. Brink, Mickey R. Davis, Stanley M. Johanson, Bernard E. ("Barney") Jones, Kristen M. Lewis
Presented at the 2018 Stanley M. Johanson Estate Planning Workshop

Audio – 84 mins
$25
Video – 84 mins
$35

Recent Developments in Federal Income Taxation

Bruce A. McGovern
Presented at the 2018 Taxation Conference

Paper – 132 pgs
$35
Slides – 26 pgs
$25
Audio – 121 mins
$25
Paper – 132 pgs preview Slides – 26 pgs preview Audio preview

Texas State and Local Tax: New Developments

James F. Martens
Presented at the 2018 Taxation Conference

Paper – 89 pgs
$35
Audio – 61 mins
$15
Paper – 89 pgs preview Audio preview
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