Advanced Knowledge
for Attorneys and CPAs

November 30, 2021 Tomorrow

• Section 704(c) Capital Account Book-Ups
• Influencer and Celebrity Marketing Partnerships: Sponsored Content for Brand Growth
• Planning for Reduction of Estate Tax Exemptions
• Solar Financing Tax Equity Structures
• Insurer Bad Faith Setup and Reverse Bad Faith
• Appellate Advocacy and Citing Authority in Briefs and Oral Argument
• U.S.-Israel Dual Taxation Issues
• Patent Cooperation Treaty: Amending International Applications

December 1, 2021 in 2 days

• Racial Diversity and Employment Policies
• Medicare in Personal Injury Claim Settlements
• Mastering Reporting of Publicly Traded Partnership and MLP K-1s
• Using Delaware Statutory Trusts in Real Estate Investments
• Settling a Client's Estate
• IRC Section 367 Outbound Transfers of Assets
• Due Diligence in Healthcare Transactions
• Recent CERCLA Decisions: Complexities of Contribution

December 2, 2021 in 3 days

• FCPA Compliance in Joint Ventures
• Phase-Out of LIBOR
• Discovery-on-Discovery
• Bankruptcy-Proof Finance and Safe Harbor Agreements

December 6, 2021 in 7 days

• FDII Deduction and GILTI Rules

December 7, 2021 in 8 days

• Discretionary Trust Distributions of Principal and Income
• Advanced Multistate Taxation of Partnerships and Individual Partners
• Employee Benefit Plan Audit Peer Reviews
• Business Interruption and First-Party Coverage
• Fintech Regulatory Update: Bank Service Company Act, AML
• Navigating the IRS Penalty Abatement Procedures for Foreign Information Reporting
• Divorce: Dividing Asset Appreciation
• IP Licensing and the Metaverse

December 8, 2021 in 9 days

• Trusts and Situs After Kaestner
• Investment Funds and Opportunity Zones
• Financial Covenants and Cash Management in Mortgage Docs
• Structuring Employee Severance/Separation Arrangements
• Structuring Noncompete Covenants in M&A
• Internal Investigations of Employee Complaints
• Wrap Insurance for Construction Projects
• Drafting Litigation Opt-Out Provisions in Contracts
• Attorney Investigation of CMV Accidents

December 9, 2021 in 10 days

• Rule 30(b)(6) Changes One Year Later
• Series LLCs: Structuring and Financing
• Homeowner Documents for Developers, Project Owners
• GILTI High-Tax Exclusion: Sections 951A and 954
• Protecting IP Rights in Joint Development Agreements
• Defending Class Actions: Absent Class Member Discovery
• Pooled Trusts in Elder Law and Estate Planning
• Forming Provider-Payer Partnerships