University of Texas School of Law

Practice Area

Taxation

Explore our live Conferences, eConferences, eCourses, Materials, and elibrary by your practice area

Upcoming Live Conferences View all »
conference art

Higher Education Taxation Essentials

Austin – May 31, 2020 – 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; payments and fringe benefits, 501(c)(3) status, and tax reform basics. Stay on for the 8th 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 »

Total Credit Hours:
5.00    Credit Info
Specialization:
Tax Law
Register
conference art

Higher Education Taxation Institute

Austin – Jun 1-2, 2020 – 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. Review best practices in managing the tax compliance process related to executive benefits, including a conversation around IRS guidance and new rules. Explore challenges, considerations, and best practices related to expense allocation to help organizations assure that their expense-tracking methodology is current, understandable, and defensible. Gain insight on nonresident alien tax compliance. Hear practical guidance on how to prepare for and survive an IRS audit. Visit with program faculty and attendees at the Monday Evening Welcome to Texas BBQ Reception. Join us on Sunday for the Higher Education Taxation Essentials program beginning at noon—a great introduction for those new to the higher education tax field and a perfect refresher for those who aren’t. more »

Total Credit Hours:
12.50 | 1.00 ethics    Credit Info
Specialization:
Tax Law
Register
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 Affecting Estate Planning

Stanley M. Johanson
Presented at the 2019 Stanley M. Johanson Estate Planning Workshop

Paper – 21 pgs
$25
Audio – 76 mins
$25
Video – 76 mins
$35
Paper – 21 pgs preview Audio – 76 mins preview Video – 76 mins preview

Succession Planning for Owners of the Successful Pass-Through Entity

Stephen M. Breitstone Esq., Jerome M. Hesch Esq.
Presented at the 2019 Stanley M. Johanson Estate Planning Workshop

Paper – 41 pgs
$35
Slides – 33 pgs
$25
Audio – 59 mins
$15
Video – 60 mins
$25
Paper – 41 pgs preview Slides – 33 pgs preview Audio – 59 mins preview Video – 60 mins preview

Use and Misuse of Business Entities in Estate Planning: Miscellaneous Tax Issues

Richard B. Robinson
Presented at the 2019 Stanley M. Johanson Estate Planning Workshop

Paper – 24 pgs
$25
Audio – 61 mins
$15
Video – 61 mins
$25
Paper – 24 pgs preview Audio – 61 mins preview Video – 61 mins preview

Dos and Don’ts of Estate Planning for Millennials

Christine Wakeman
Presented at the 2019 Stanley M. Johanson Estate Planning Workshop

Paper – 22 pgs
$25
Slides – 18 pgs
$15
Audio – 60 mins
$15
Video – 61 mins
$25
Paper – 22 pgs preview Slides – 18 pgs preview Audio – 60 mins preview Video – 61 mins preview

Practice Tips for IRS Estate and Gift Tax Inquiries from Cradle to Grave

Josh O. Ungerman
Presented at the 2019 Stanley M. Johanson Estate Planning Workshop

Slides – 17 pgs
$15
Audio – 49 mins
$15
Video – 49 mins
$25
Slides – 17 pgs preview Audio – 49 mins preview Video – 49 mins preview

Estate Planning Workshop

Stephen R. Akers, Mickey R. Davis, Jerome M. Hesch Esq., Stanley M. Johanson, Josh O. Ungerman, Christine Wakeman
Presented at the 2019 Stanley M. Johanson Estate Planning Workshop

Audio – 81 mins
$25
Video – 82 mins
$35
Audio – 81 mins preview Video – 82 mins preview

Recent Developments in Federal Income Taxation

Stanley L. Blend
Presented at the 2019 Taxation Conference

Paper – 125 pgs
$35
Audio – 113 mins
$25
Paper – 125 pgs preview Audio – 113 mins preview

Law and Order: STC (State Tax Cases)

Jack Hohengarten, Lacy Leonard
Presented at the 2019 Taxation Conference

Paper – 51 pgs
$35
Slides – 10 pgs
$15
Audio – 46 mins
$15
Paper – 51 pgs preview Slides – 10 pgs preview Audio – 46 mins preview

Tax After 2017: Requiem for Ability to Pay

Professor Alice G. Abreu
Presented at the 2019 Taxation Conference

Paper – 31 pgs
$35
Slides – 32 pgs
$25
Audio – 47 mins
$15
Paper – 31 pgs preview Slides – 32 pgs preview Audio – 47 mins preview

Partnership Audits

George Hani
Presented at the 2019 Taxation Conference

Slides – 12 pgs
$15
Audio – 60 mins
$15
Slides – 12 pgs preview Audio – 60 mins preview
Back to top