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IRA Energy Credits: Stories from the Trenches

Susan P. Clark, Edward J. Jennings
Presented at the 2025 Higher Education Taxation Institute

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When Excludable Programs Aren’t Excludable: IRS Audit Defense Planning for Executive Benefits and Other Fringe Benefits

Mary B. Hevener, Steven P. Johnson, Abigail Meyer
Presented at the 2025 Higher Education Taxation Institute

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Recent Developments in College and University Tax Law

Benjamin A. Davidson, Edward J. Jennings
Presented at the 2025 Higher Education Taxation Institute

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Loper Bright – Changing the Tax Paradigm

Robert W. Friz, Emily M. Lam
Presented at the 2025 Higher Education Taxation Institute

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Nonresident Alien Tax Update

Donna Kepley
Presented at the 2025 Higher Education Taxation Institute

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Ethics Potpourri: 10 Tips to Help You Sleep at Night

Timothy J. McCormally
Presented at the 2025 Higher Education Taxation Institute

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PBU Calculations – Beyond Compliance

Alan Bond, Barbara Jane League
Presented at the 2025 Higher Education Taxation Institute

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