Live Conferences

Live conferences come with unique benefits.

UT Law CLE brings you in-person opportunities to connect with top experts and colleagues in your practice area. Browse our collection of live conferences and register early for the best rates.

Results for Taxation

Viewing 20 of 44 records

Estate Planning Workshop

Live Webcast – Dec 4, 2020

Join legendary UT Law Professor Stanley M. Johanson as he leads his Estate Planning Workshop, which offers timely topics, lively discussion and practical advice. And join us on Wednesday for the 68th Annual Taxation Conference for the latest developments in tax regulations, policy and legislation.

  • Total Credit Hours:
  • 6.50
  • Credit Info
  • Specializations:
    Estate Planning and Probate Law, Tax Law
Register
Taxation Conference

Live Webcast – Dec 2-3, 2020

UT Law CLE’s 2020 Taxation Conference presents the expertise and in-depth analysis essential to understanding where tax law is, where it came from, and where it is going. With a renowned slate of regional and national speakers, the conference is a must attend event for those looking to keep current amidst a dramatically changing tax landscape. Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice, and updates.

  • Total Credit Hours:
  • 14.25 | 2.50 ethics
  • Credit Info
  • Specializations:
    Estate Planning and Probate Law, Tax Law
Register
Higher Education Taxation Institute

Austin - FULLY CANCELED – AT&T Conference Center – Jun 1-2, 2020

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.

Higher Education Taxation Essentials

Austin - FULLY CANCELED – AT&T Conference Center – May 31, 2020

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.

Estate Planning Workshop

Austin – AT&T Conference Center – Dec 6, 2019

Join legendary UT Law Professor Stanley M. Johanson as he leads his Estate Planning Workshop, which offers timely topics, lively discussion and practical advice. And come on Wednesday for the 67th Annual Taxation Conference for the latest developments in tax regulations, policy and legislation.

  • Total Credit Hours:
  • 6.75
  • Credit Info
  • Specializations:
    Estate Planning and Probate Law, Tax Law
Buy
Taxation Conference

Austin – AT&T Conference Center – Dec 4-5, 2019

UT Law CLE’s 2019 Taxation Conference presents the expertise and in-depth analysis essential to understanding where tax law is, where it came from, and where it is going. With a renowned slate of regional and national speakers, the conference is a must attend event for those looking to keep current amidst a dramatically changing tax landscape. Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice, and updates.

  • Total Credit Hours:
  • 14.50 | 2.25 ethics
  • Credit Info
  • Specializations:
    Estate Planning and Probate Law, Tax Law
Buy
Oil and Gas Tax Conference

Houston – JW Marriott Houston by The Galleria – Nov 21-22, 2019

Join leading members of the oil, gas and energy tax community—including senior government officials, IRS staff, corporate energy and tax counsel, and members of the energy tax bar—at the 15th Biennial Parker C. Fielder Oil and Gas Tax Conference. This nationally recognized event is a unique collaboration between The University of Texas School of Law and the Chief Counsel’s Office of the IRS, and provides an exchange of views and perspectives between the private sector and the Service. The 2019 program features a sophisticated array of presentations, panels, and discussions on current energy taxation issues, including: Keynote Presentation by IRS Chief Counsel, Michael J. Desmond. An Opening Presentation on The International Outlook for Upstream Activities. In depth discussion on Capital Cost Recovery. An analysis of choosing business entities after the TCJA 2017. Select domestic tax issues: The Evolving Partnership Audit Rules; 1031 Issues; plus the Section 45Q Tax Credit. International tax issues: Continuation of FTC Issues; plus GILTI, FIDII and the BEAT: Planning in a Post-Tax Reform World A look at significant trends in oil and gas transactions and financing in the oil and gas industry Changes and Developments in IRS Examinations and Appeals 1 hour Ethics on select ethical issues for tax professionals Multiple networking opportunities, including the Thursday Evening Attendee Reception If your work involves energy taxation law or finance, don’t miss this exceptional educational and networking event.

  • Total Credit Hours:
  • 11.25 | 1.00 ethics
  • Credit Info
  • Specializations:
    Oil, Gas and Mineral Law, Tax Law
Buy
Higher Education Taxation Institute

Austin – AT&T Conference Center – Jun 3-4, 2019

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. Learn about the various aspects of international tax compliance and how to apply the principles when conducting business in another country. Explore the recent changes to athletic seating rights, gift acceptance policies and agreements, and other issues related to complex gifts. Discuss the legal and practical implications of qualified transportation fringe benefits. Understand the impact of siloing in reporting UBIT, including how direct activities may be allocated, how investment activities may be handled, and different methods and considerations for both. 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.  

  • Total Credit Hours:
  • 12.50 | 1.00 ethics
  • Credit Info
  • Specialization:
    Tax Law
Buy
Higher Education Taxation Essentials

Austin – AT&T Conference Center – Jun 2, 2019

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.

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Estate Planning Workshop

Austin – AT&T Conference Center – Nov 16, 2018

Join legendary UT Law Professor Stanley M. Johanson as he leads his Estate Planning Workshop, which offers timely topics, lively discussion and practical advice. Examine Recent Developments Affecting Estate Planning and the most current updates and “hot” estate planning topics with Professor Johanson. Review Ten Tools Every Estate Planner Should Know, including a discussion of when and how to use them, what to watch out for, and how to explain them to your client. Explore topics ranging from “tangential relationships” to elder financial abuse, and learn what they can mean for your practice. Come on Wednesday for the 66th Annual Taxation Conference for the latest developments in tax regulations, policy and legislation.

  • Total Credit Hours:
  • 6.50 | 0.75 ethics
  • Credit Info
  • Specializations:
    Estate Planning and Probate Law, Tax Law
Buy
Taxation Conference

Austin – AT&T Conference Center – Nov 14-15, 2018

UT Law CLE’s 2018 Taxation Conference presents the expertise and in-depth analysis essential to understanding where tax law is, where it came from, and where it is going. With a renowned slate of regional and national speakers, the conference is a must attend event for those looking to keep current amidst a dramatically changing tax landscape. Analyze the full impact of the recent Tax Cuts and Jobs Act, including how it effects choice of entity, Section 199A, basis management, and exempt organizations.  Examine new developments in state and local taxes, including franchise tax COGS calculation and the impact of South Dakota v. Wayfair on businesses that sell across state lines. Explore how tax law is evolving alongside other economic trends, including discussion of cryptocurrency and the gig economy. Following the conference, attendees will receive supplemental on-demand programming to ensure they are able to satisfy their full 15.0/3.0 MCLE requirement. All this makes the conference the definitive Texas tax course of the year.   Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice, and updates.

  • Total Credit Hours:
  • 14.00 | 1.50 ethics
  • Credit Info
  • Specializations:
    Estate Planning and Probate Law, Tax Law
Buy
Higher Education Taxation Institute

Austin – AT&T Conference Center – Jun 4-5, 2018

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. Learn how to prepare for an IRS Exempt Organizations examination in light of the new data-driven approach. Explore best practices in managing the tax compliance process related to alternative investments. Review the impact of tax reform on UBIT, including UBIT silo-ing, laws regarding fringe benefits and more. Discuss international transactions including operations in foreign countries, permanent establishment and what’s happening with OECD. Attendees are invited to network with program faculty and attendees at the Monday Evening Reception. 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.

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Higher Education Taxation Essentials

Austin – AT&T Conference Center – Jun 3, 2018

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 6th 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.

Buy
Estate Planning Workshop

Austin – DoubleTree by Hilton Hotel Austin – Dec 15, 2017

The tradition continues—Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offers timely topics, lively discussion and practical advice. Examine Recent Developments Affecting Estate Planning and the most current updates and “hot” estate planning topics with Professor Stanley M. Johanson. Learn the best practices to make distributions from trusts and estates while making sure the fiduciary is protected and the files are complete. Explore Non-Probate Transfers of All Kinds with Steven D. Baker, Giordani, Swanger, Ripp & Jetel Analyze practical and ethical concerns faced by practitioners, and discuss the hot-button issues stemming from recent cases, rulings, and regulation in the Estate Planning Workshop featuring all Workshop faculty Come on Wednesday for the 65th Annual Taxation Conference for the latest developments in tax regulations, policy and legislation.

  • Total Credit Hours:
  • 6.50
  • Credit Info
  • Specializations:
    Estate Planning and Probate Law, Tax Law
Buy
Taxation Conference

Austin – DoubleTree by Hilton Hotel Austin – Dec 13-14, 2017

The 65th Annual Taxation Conference features an impressive slate of topics with regionally and nationally renowned speakers covering current trends, updates in tax regulation and policy, and much more. Examine key concepts and considerations related to civil and criminal tax collection with DOJ Tax Division representatives. Gain insight into Penalties Above 20%, including what they are, when they are applied, and how to defend against them. Learn about the latest changes to Texas State and Local tax law, including recent legislative and judicial developments. Explore Dealing With a Decedent’s Fraud: Cleaning Up Our Dead Client’s Bad Behavior with Frank Agostino of Agostino & Associates, P.C. and Larry Sannicandro of McCarter & English. Discuss the basics of structuring captive insurance companies, as well as the pitfalls to avoid and the current trends in IRS challenges to these arrangements. Analyze recent developments in federal income taxation with Professor Bruce A. McGovern. Earn up to 2.00 hours of ethics credit, including an hour on Ethical Issues Involving the Deceased, Incompetent, and Unavailable, and Social Media and Tax Ethics. Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice, and updates.

  • Total Credit Hours:
  • 15.00 | 2.00 ethics
  • Credit Info
  • Specializations:
    Estate Planning and Probate Law, Tax Law
Buy
Oil and Gas Tax Conference

Houston – Royal Sonesta Hotel Houston – Nov 16-17, 2017

Join leading members of the oil, gas and energy tax community—including senior government officials, IRS staff, corporate energy and tax counsel, and members of the energy tax bar—at the 14th Biennial Parker C. Fielder Oil and Gas Tax Conference. This nationally recognized event is a unique collaboration between The University of Texas School of Law and the Chief Counsel’s Office of the IRS, and provides an exchange of views and perspectives between the private sector and the Service. The 2017 program features a sophisticated array of presentations, panels, and discussions on current energy taxation issues, including: An Opening Presentation on The Global Energy Challenge and How the U.S. Fits Keynote Presentation by IRS LB&I Commissioner, Doug O’Donnell In depth discussion on Capital Cost Recovery An analysis of Oil and Gas Investment Vehicles, including price and profitability issues and tax reform issues Select domestic tax issues: Partnership Allocation Issues, plus Tax Issues for Distressed Companies International tax issues: Current Issues in International Tax for the General Practitioner; in-depth discussion of International Tax Planning Issues; and International Compliance Hot Topics in Oil and Gas Tax A discussion on the latest developments and impacts of LB&I’s campaign audit strategy on the energy sector 1 hour Ethics on recent developments in the area of the regulation of tax practice and tax ethics Multiple networking opportunities, including the Thursday Evening Attendee Reception If your work involves energy taxation law or finance, don’t miss this exceptional educational and networking event.

  • Total Credit Hours:
  • 11.50 | 1.00 ethics
  • Credit Info
  • Specializations:
    Oil, Gas and Mineral Law, Tax Law
Buy
Higher Education Taxation Essentials

Austin – AT&T Conference Center – Jun 4, 2017

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 5th Annual Higher Education Taxation Institute (HETI) beginning at 3:45 p.m. for in-depth coverage of federal tax issues, legislative and regulatory changes, and practical guidance in higher education taxation.

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Higher Education Taxation Institute

Austin – AT&T Conference Center – Jun 4-6, 2017

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, including compliance and legislation and judicial, regulatory, and administrative changes affecting colleges and universities. Objectives: Examine recent tax law developments that affect institutions of higher education, including updates on Congressional activity, IRS rulings, and judicial decisions. Hear the current Legislative and Policy Outlook for Colleges and Universities and how Congress is examining exempt organizations. Understand the recently released safe harbors regarding management contracts and tax-exempt bonds. Analyze the complex tax considerations for faculty inventor payments that arise when a university shares revenue from licensing technology. Explore emerging issues around the property tax exemption and recent experiences from private and public institutions Discuss commonly missed or misinterpreted fringe benefits provided by colleges and universities. Examine various types of non-qualified deferred compensation arrangements and the tax rules that apply to them. Get tips and strategies from seasoned campus leaders for operating a university tax department, including a variety of models and structures. Attendees are invited to network with program faculty and attendees at the Sunday Evening Opening Reception. NEW THIS YEAR – 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. 

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Estate Planning Workshop

Austin – Radisson Hotel and Suites, Austin-Downtown – Dec 2, 2016

The tradition continues—Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offers timely topics, lively discussion and practical advice, including: Recent Developments Affecting Estate Planning and related trending issues, taught by Professor Johanson. Learn the latest about the basis consistency rules and best practices for completing Form 8971 and reporting values on related Schedules A. Practical tips on transfer-on-death and Lady Bird Deeds. Updates on the federal legislative and regulatory environment, with a special focus on finalizing the proposed section 2704 valuation regulations. How to address practical and ethical concerns, including those raised by recent cases, rulings and regulations, in the Estate Planning Workshop. Come on Wednesday for the 64th Annual Taxation Conference for the latest developments in tax regulations, policy and legislation.

  • Total Credit Hours:
  • 6.50 | 0.75 ethics
  • Credit Info
  • Specializations:
    Estate Planning and Probate Law, Tax Law
Buy
Taxation Conference

Austin – Radisson Hotel and Suites, Austin-Downtown – Nov 30 - Dec 1, 2016

The 64th Annual Taxation Conference features an impressive slate of topics with regionally and nationally renowned speakers covering current trends, updates in tax regulation and policy, and much more. Highlights include: Gain insight into The Traps and Pitfalls of the New Section 385 Regulations, including its impact on debt pushdown strategies. The 2016 Election and Prospects for Tax Reform with Dr. Leonard E. Burman, Robert C. Pozen Director of the Tax Policy Center, Washington DC. Explore the implications of crime on the family tax return – what is the impact of criminal gain by one partner in a marriage? Review the new partnership audit rules, with an emphasis on drafting considerations for partnership and LLC agreements and other related documents. Examine the federal income tax and information reporting provisions that may apply to non-resident aliens, resident liens, and U.S. persons receiving gifts from foreign persons. Explore recent developments in federal income taxation with Professor Bruce McGovern. Earn up to 2.00 hours of ethics credit, including an hour on Data Security, Client Confidences, and Ethics Rules Applicable to the Protection of Client Information. Continue on Friday with Professor Stanley M. Johanson’s popular one-day Estate Planning Workshop offering lively discussion, practical advice and updates.

  • Total Credit Hours:
  • 14.00 | 2.00 ethics
  • Credit Info
  • Specializations:
    Estate Planning and Probate Law, Tax Law
Buy

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