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UT24 Conference art

Austin – The Otis Hotel Austin – Jun 13-14, 2024

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. This year's conference will be held on a Thursday - Friday date pattern. Highlights : Recent Developments in College and University Tax Law reviews recent tax law developments that affect the higher education community, such as Congressional legislation, IRS enforcement measures and pronouncements as well as judicial decisions. Legislative and Policy Update; Playing Defense for 2024 and Preparing for 2025, provides insight into what has been and will be occurring in 2024 regarding taxation of universities, their endowments, and examinations of school conduct and governance policies. Managing UBTI to Infinity and Beyond discusses Form 990-T reporting for both alternative investments and other university operations, including additional issues and forms that have arisen during the post pandemic period, such as debt from lines of credit, rent from unused office space, income from tech transfer, income from investments, and energy tax credits, among others. International Jeopardy is an interactive game of Jeopardy with topics highlighting international issues including; BEPS 2.0, indirect and digital taxes, nexus and triggering permanent establishment, NSPM33, 117 compliance, audit notices, and more! Plus, join faculty, planning committee, and attendees at the Thursday Evening Reception.   

  • Total Credit Hours:
  • 12.75 | 1.00 ethics
  • Credit Info
  • Specialization:
    Tax Law
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Governance: Essential Organizational Policies and Protections

Darren B. Moore, Jeffrey E. Sher
Presented at the 2024 Nonprofit Organizations Institute

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Exploring the Contours of Charitability: Economic Development, Community Revitalization, Poverty Alleviation

Ann K. Batlle, Stephen M. Clarke, Erica L. Guyer, Joshua J. Mintz
Presented at the 2024 Nonprofit Organizations Institute

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Election Year Issues: Political Engagement and Affiliated Structures

Debbie Fine, Bridget M. Weiss
Presented at the 2024 Nonprofit Organizations Institute

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Regulatory Horizons Interplay: State and Federal Enforcement

Meghan R. Biss, Yael Fuchs, Susan K. Staricka
Presented at the 2024 Nonprofit Organizations Institute

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Federal Election Law and Ethics Rules: What Charities Need to Know

Rosemary E. Fei, Ezra Reese
Presented at the 2024 Nonprofit Organizations Institute

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Private Philanthropy: Alternative [or Complementary] Structures

Effie Babb, Maura L. Whelan
Presented at the 2024 Nonprofit Organizations Institute

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Revenue Generating Activities: Financing Structures and Mechanisms, Tax Credits, and More

Dahlia B. Doumar, David A. Levitt, Jorge Lopez, Ruth M. Madrigal
Presented at the 2024 Nonprofit Organizations Institute

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MASTER CLASS: UPMIFA and Endowments

Jamie S. Cantara, John Sare
Presented at the 2024 Nonprofit Organizations Institute

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