Conference art

Overview

12:00 p.m. to 3:10 p.m. (3.00 hr)
After suspending the 8th Annual Higher Education Taxation Institute (HETI) this year, our planning committee has come together to bring you Part One of the HETI Summer Series. This series provides college and university tax professionals with important updates on federal tax issues and compliance, as well as legislative, judicial, regulatory, and administrative changes affecting colleges and universities. Part One of the series includes: 

Recent Developments in College and University Tax Law with Bert Harding, Law Office of Bertrand M. Harding Jr. and Ed Jennings, University of Michigan.

Proposed Regulations on Siloing, with Brittany Cvetanovich, Ropes & Gray and Robert W. Friz, PwC.

Let’s Compare Notes: Tax Challenges Under the New Normal, with Benjamin Davidson, The University of North Carolina at Chapel Hill, Joel Levenson, University of Central Florida, Kyle Richard, University of Washington, and Julia Shanahan, Columbia University. Please submit questions, case studies, and/or experiences in advance to ConferenceQA@utcle.org, and your topic may be discussed by the panel.

If you cannot watch the entire webcast at its scheduled time, register now and view the recording and eCourse when it is available in “Your Briefcase” after the webcast.  Earn CLE credit (in TX and CA) on your time!

Event Schedule

  • Time
    Credit
    Subject
    Speaker
  • Monday Afternoon, June 8, 2020
  • 12:00 pm
    1.00 hr
    Recent Developments in College and University Tax Law

    Bertrand M. Harding Jr., Law Offices of Bertrand M. Harding Jr. - Alexandria, VA
    Edward J. Jennings, University of Michigan - Ann Arbor, MI

    A review of recent tax law developments that affect institutions of higher education including recent tax law changes, IRS rulings and other guidance, and judicial decisions.
  • 1:00 pm
    5-Minute Break

  • 1:05 pm
    1.00 hr
    Proposed Regulations on Siloing

    Brittany Cvetanovich, Ropes & Gray - Chicago, IL
    Robert W. Friz, PwC - Philadelphia, PA

  • 2:05 pm
    5-Minute Break

  • 2:10 pm
    1.00 hr
    Let’s Compare Notes: Tax Challenges under the New Normal

    Moderator:
    Benjamin A. Davidson, The University of North Carolina at Chapel Hill - Chapel Hill, NC
    Panelists:
    Joel Levenson, University of Central Florida - Orlando, FL
    Kyle Richard, University of Washington - Seattle, WA
    Julia Shanahan, Columbia University - New York, NY

    As campuses adapt to COVID-19, new challenges arise. Faculty, Staff, Students and TAs are working remotely, some from abroad. Employees are facing reduced pay and benefits. Auxiliaries are searching for new revenue. Join a panel of campus experts as they explore novel tax issues in adapting to the “New Normal.” Submit questions, case studies, and/or experiences in advance to ConferenceQA@utcle.org , and your topic may be discussed by the panel. Your campus will not be named in the discussion.
  • 3:10 pm
    Adjourn

Conference Faculty

Brittany Cvetanovich

Ropes & Gray
Chicago, IL

Benjamin A. Davidson

The University of North Carolina at Chapel Hill
Chapel Hill, NC

Robert W. Friz

PwC
Philadelphia, PA

Bertrand M. Harding Jr.

Law Offices of Bertrand M. Harding Jr.
Alexandria, VA

Edward J. Jennings

University of Michigan
Ann Arbor, MI

Joel Levenson

University of Central Florida
Orlando, FL

Kyle Richard

University of Washington
Seattle, WA

Julia Shanahan

Columbia University
New York, NY

Planning Committee

Benjamin A. Davidson—Co-Chair

The University of North Carolina at Chapel Hill
Chapel Hill, NC

Sean P. Scally—Co-Chair

Vanderbilt University
Nashville, TN

Credit Info

MCLE Credit
UT Law CLE will report credit to the State Bar of Texas on your behalf. If you are claiming credit in the last week of your birth month, self-report your credit directly to the State Bar of Texas at texasbar.com. A Certificate of Completion will be emailed to you upon claiming credit.
Self-report your CLE credit directly to the State Bar of California at calbar.ca.gov. Print and keep the Certificate of Completion for your records. A Certificate of Completion will be emailed to you upon claiming credit.
UT Law CLE is an approved provider of Pennsylvania credit, sponsor #236. Attorney attendance will be reported to Pennsylvania within 2 weeks of the webcast conclusion. Attorneys are not able to report this credit on their own, and UT Law CLE pays all associated fees for the credit hours. Contact Laura Tolin, ltolin@law.utexas.edu, if you have additional questions.
Note on Self-Reporting Your Credits in Another State
If you wish to satisfy MCLE or other professional education requirements in another state for a program offered by the University of Texas School of Law, please check with the state bar or other licensing authority in that state to ensure it will qualify for self-reporting your credits.

To claim Other States MCLE credit, Other States credit option must be selected PRIOR to viewing the live webcast. Upon claiming credit, a Certificate of Completion will be emailed to you.

This accreditation requires attendance verification. UT Law CLE monitors and records attendee responses to questions that randomly appear during the live webcast presentation. The response record is detailed on the Certificate of Completion .

MCLE credit is presented based on a 60-minute credit hour.
Other Credit
No Additional Credit Information.
The University of Texas School of Law (Provider #250) live webcast presentations meet the requirements and are presumptively approved by the Texas State Board of Public Accountancy for Texas Accounting CPE credit based on a 50-minute credit hour. Approved for general CPE credit only.

This accreditation requires attendance verification. In compliance with the rules, UT Law CLE monitors and records attendee responses to questions that randomly appear during the live webcast presentation. The response record is detailed on the Certificate of Completion.

To claim Texas Accounting CPE credit, the Texas Accounting CPE credit option must be selected PRIOR to viewing the live webcast. Upon claiming credit, a Certificate of Completion will be emailed to you. Self-report your CPE credit directly to the Texas State Board of Public Accountancy.

Contact Laura Tolin, ltolin@law.utexas.edu, if you have additional questions.

Key Dates

STUDIO WEBCAST – Jun 8, 2020
Conference Concluded
STUDIO WEBCAST
Last day for cancellation (full refund): Jun 2, 2020

$0 processing fee applied after this date

Last day for cancellation: Jun 2, 2020

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