UT25 eConference art
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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.  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, Learning to Deal With the Chaos that is 2025, provides insight into various legislative proposals being discussed regarding taxation of universities, their endowments, and how school conduct and governance policies are influencing tax policy. Nonresident Alien Tax Update discusses the long-awaited final Treasury Regulations regarding digital content and cloud transactions as related to the international provisions of IRC section 861. Ethics Potpourri: 10 Tips to Help You Sleep at Night provides10 tips to mitigate tax ethics insomnia, from confirming who your client is, what professional standards apply, how to keep up to date and safeguard confidences, when to rely on outside experts, and what your obligations — and options — are when conflicts arise or when you, your client, or an outside expert makes a mistake.

  • Total Credit Hours:
  • 12.00 hrs | 1.00 Ethics
  • Credit Info
  • Available: 8/11/2025 (estimated)
  • TX MCLE credit expires: 7/31/2026
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    2025 Higher Education Tax eConference
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$775   Preorder
ES24 eConference art

Join legendary Texas Law Professor Stanley M. Johanson as he leads his Estate Planning Workshop, which offers timely topics, lively discussion, and practical advice.

  • Total Credit Hours:
  • 6.75 hrs
  • Credit Info
  • TX, CA, PA
  • TX MCLE credit expires: 1/31/2026
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    2024 Stanley M. Johanson Estate Planning eConference
    5 out of 5 stars
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$475   Add to Cart
TX24A eConference art

UT Law CLE’s 72nd Annual 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.

  • Total Credit Hours:
  • 6.75 hrs | 1.00 Ethics
  • Credit Info
  • TX, CA, PA
  • TX MCLE credit expires: 1/31/2026
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    2024 Taxation eConference: Day 1 - Focus on Business Planning
    4.57 out of 5 stars
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    There seemed to be more non-tax and non-technical courses than usual.

$450   Add to Cart
TX24B eConference art

UT Law CLE’s 72nd Annual 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.

  • Total Credit Hours:
  • 6.75 hrs | 0.75 Ethics
  • Credit Info
  • TX, CA, PA
  • TX MCLE credit expires: 1/31/2026
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    2024 Taxation eConference: Day 2 - Focus on Tax Controversy
    4.75 out of 5 stars
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$450   Add to Cart
UT24 eConference art

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!

  • Total Credit Hours:
  • 12.50 hrs | 1.00 Ethics
  • Credit Info
  • TX, CA, PA
  • TX MCLE credit expires: 7/31/2025
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    2024 Higher Education Tax eConference
    4.83 out of 5 stars
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    Great course; will try to attend next year in person.

    The majority of the presentations had great information for higher education and having less than two years of experience (over 25 years in K-12 education).

$625   Add to Cart
TX23B eConference art

UT Law CLE’s 71st Annual 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.

  • Total Credit Hours:
  • 7.50 hrs | 1.00 Ethics
  • Credit Info
  • TX, CA, PA
  • TX MCLE credit expires: 1/31/2026
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    2023 Taxation eConference: Day 2 - Focus on Tax Controversy
    4.67 out of 5 stars
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    The course was excellent and the presenters did an outstanding job.

$450   Add to Cart
TX23A eConference art

UT Law CLE’s 71st Annual 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.

  • Total Credit Hours:
  • 7.75 hrs | 1.00 Ethics
  • Credit Info
  • TX, CA, PA
  • TX MCLE credit expires: 1/31/2026
  • show rating
    2023 Taxation eConference: Day 1 - Focus on Business Planning
    4.31 out of 5 stars
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    Rate the overall teaching effectiveness and presentation skills of faculty for the course.
    How would you rate the value of the materials provided as part of the course?

    Very situation specific, very complex, but, when you have a situation applicable at hand - very valuable

    Excellent course, as always.

$450   Add to Cart