University of Texas School of Law

Practice Area

Exempt Organizations / Nonprofits

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Upcoming Live Conferences View all »
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Nonprofit Organizations Back to Basics Workshop

Austin – Jan 16, 2019 – Four Seasons Hotel

The 2019 Nonprofit Organizations Back to Basics Workshop is the perfect overview for new entrants and seasoned practitioners in the field, with focused attention on core issues for both private foundations and charitable organizations—exemption fundamentals, grantmaking and grantseeking, revenue generating activities, and impact investing. Plus, this year's Form 990-PF and Form 990 Workshops provide multiple small-group opportunities to walk through tips for filling out key sections, policies, financials, compensation, etc., and to ask questions of experts and colleagues.  Continue on for the Nonprofit Organizations Institute for two full days of leading nationally recognized experts from private foundations, public charities, law, finance and government discussing the latest tax, legislative and governance issues affecting nonprofit organizations. more »

Total Credit Hours:
4.00    Credit Info
Specializations:
Estate Planning and Probate Law
Tax Law
Register
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Nonprofit Organizations Institute

Austin – Jan 17-18, 2019 – Four Seasons Hotel

Don’t miss the 36th Annual Nonprofit Organizations Institute featuring nationally recognized experts from private foundations, public charities, law, finance, and government discussing the latest tax, legislative and governance issues affecting nonprofit organizations.   The Institute offers in-depth discussion on the issues most relevant to your organization or practice, with two days of presentations, targeted tracks, and opportunities to attend small-group "master classes" for a deeper dive on key topics, including:  An overview of the latest legislative and regulatory developments, including Revisiting Tax Reform and Its Aftermath. Issues in Fundraising, Restricted Gifts, and Endowments. Managing Investment Portfolio. Social Impact Bonds, as well as Entrepreneurial Activities. Risk Management for both Private Foundations and Public Charities. Data Protection and Privacy Compliance for Nonprofits. Joint Ventures and Complex Organizational Structures. Top Compliance Issues for Private Foundations and Public Charities. Dealing with Investigations in Today's "Woke" Workplace, with 1.00 hour of Ethics on identifying and mitigating employment risks. Four small-group “Master Classes” for a deeper dive on key topics: Violation of Chapter 42; Developing a Prudent Investment Portfolio; Anatomy of a Grant Agreement; and UBI.  Plus, hear the Year in Review with Bruce R. Hopkins on current developments in federal legislation, IRS rulings, and court opinions. Network with program faculty and attendees at the Wednesday and Thursday Evening Receptions; and earn CLE credit, CPE credit (NASBA), and CFP credit. Come a day early for the Nonprofit Organizations Back to Basics Workshop—a perfect overview for new entrants and seasoned practitioners in the field. The Workshop provides focused attention on core issues for both private foundations and charitable organizations, as well as multiple small-group opportunities to walk through Forms 990-PF and 990, and ask questions of experts and colleagues. more »

Total Credit Hours:
14.50 | 1.00 ethics    Credit Info
Specializations:
Estate Planning and Probate Law
Tax Law
Register
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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. 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 »

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 
Exempt Organizations / Nonprofits

Recent Developments in College and University Tax Law

Bertrand M. Harding Jr., Donald E. Rich Jr.
Presented at the 2018 Higher Education Taxation Institute

Paper – 21 pgs
$25
Audio – 94 mins
$25
Paper – 21 pgs preview Audio preview

Navigating the IRS’s New Data-Driven Selection Approach for Exempt Organizations Examinations

Stephen M. Clarke, Bob Lammey
Presented at the 2018 Higher Education Taxation Institute

Audio – 43 mins
$15
Audio preview

Advanced UBIT in the Wake of Tax Reform

Benjamin A. Davidson, Bertrand M. Harding Jr., Laura Kalick, Amy Goodreau Williams, Kyle R. ZumBerge
Presented at the 2018 Higher Education Taxation Institute

Slides – 15 pgs
$15
Audio – 60 mins
$15
Slides – 15 pgs preview Audio preview

Behind the Curtain: Recent Legislative and Policy Developments

Richard A. Grafmeyer
Presented at the 2018 Higher Education Taxation Institute

Audio – 55 mins
$15
Audio preview

Settlement Taxation

Benjamin A. Davidson, Bertrand M. Harding Jr.
Presented at the 2018 Higher Education Taxation Institute

Paper – 19 pgs
$25
Slides – 8 pgs
$15
Audio – 44 mins
$15
Paper – 19 pgs preview Slides – 8 pgs preview Audio preview

Analyzing Fringe Benefits

Joseph R. Irvine, Donald E. Rich Jr., Julia Shanahan
Presented at the 2018 Higher Education Taxation Institute

Slides – 29 pgs
$25
Audio – 60 mins
$15
Slides – 29 pgs preview Audio preview

Tax-Exempt Bond Compliance Strategies

Kelly Farmer, Cynthia Nethercut, Edwin Oswald
Presented at the 2018 Higher Education Taxation Institute

Paper – 60 pgs
$35
Slides – 34 pgs
$25
Audio – 60 mins
$15
Paper – 60 pgs preview Slides – 34 pgs preview Audio preview

Alternative Investments: The Keys to Managing Tax Risks

John R. Barrett, Jackie Coburn, Rick Klee
Presented at the 2018 Higher Education Taxation Institute

Slides – 24 pgs
$15
Audio – 59 mins
$15
Slides – 24 pgs preview Audio preview

People Payments: Executive Compensation Tax Issues

Tara Schulstad Sciscoe, Wendy M. Swary
Presented at the 2018 Higher Education Taxation Institute

Paper – 9 pgs
$25
Paper – 9 pgs
$25
Slides – 25 pgs
$15
Audio – 60 mins
$15
Paper – 9 pgs preview Paper – 9 pgs preview Slides – 25 pgs preview Audio preview

UBIT Work Papers - Getting Forms Together, Risk Management and Audit Preparedness

Jodi R. Kessler, Joel Levenson
Presented at the 2018 Higher Education Taxation Institute

Slides – 7 pgs
$15
Audio – 59 mins
$15
Slides – 7 pgs preview Audio preview
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