University of Texas School of Law
2020
Higher Education Taxation Institute - Summer Series
STUDIO WEBCAST Jun 8, 2020
Conference Concluded
  Now available in eCourse format
Higher Education Taxation Institute - Summer Series
3.00 hrs
(Contains material from Jun 2020)

UT Law CLE

2020 Higher Education Taxation Institute - Summer Series

Program Features
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!

UT Law CLE

2020 Higher Education Taxation Institute - Summer Series

7/12/20
Schedule

Monday Afternoon, June 8, 2020

12:00 pm

1.00 hr

Recent Developments in College and University Tax Law

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.

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

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

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.

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

3:10 pm
Adjourn

UT Law CLE

2020 Higher Education Taxation Institute - Summer Series

Faculty

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

UT Law CLE

2020 Higher Education Taxation Institute - Summer Series

Credit Information

MCLE Credit

Texas
3.00 hrs
Additional Information
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.
California
3.00 hrs
Additional Information
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.
Pennsylvania
3.00 hrs
Additional Information
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.
Other States
3.00 hrs
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

National Accounting CPE
3.50 hrs
TX Accounting CPE
3.50 hrs
Additional 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.

UT Law CLE

2020 Higher Education Taxation Institute - Summer Series

Key Dates

STUDIO WEBCAST

  • Last day for cancellation (full refund): Jun 2, 2020
  • Last day for cancellation (partial refund): Jun 2, 2020
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