Advanced Knowledge
for Attorneys and CPAs

July 6, 2022 in 6 days

• Structuring IRA Trusts in Estate Planning to Comply With SECURE Act Rules
• Domesticating Individually Owned CFCs Under Current Tax law
• Real Estate Partnership Returns: Reviewing Form 1065, Schedule K-1
• Remote Employees and Worker's Compensation Claims
• Real Estate Finance: Structuring Earnout, Release Parcel, and Partial Prepayment
• Tax Issues for Manufacturers and Distributors
• Qualified Plan Errors: Identification and Correction
• Avoiding IRS Audit Red Flags: IRS' DIF Score
• Trademark Registration and Use in the EU
• Drafting Asset Purchase Agreements

July 7, 2022 in 7 days

• Obtaining Mobile Phone Evidence Without the Individual Device
• Litigating Broker Liability for Trucking Accident Injury Claims
• Recurring Revenue Financing
• Estate Planning With Charitable Lead Trusts
• Mastering Form 5472: New Filing Requirements

July 12, 2022 in 12 days

• Accounting for Cryptocurrency and Digital Assets
• International Cryptocurrency Tax Compliance Challenges
• Negotiating CAM Provisions in Commercial Leases
• Environmental Issues in Solar Energy Projects
• Trusts and Divorce: Discovering Hidden Trusts
• Insurer Duty to Defend Biometric-Related Statutory Violations
• Opinions of Counsel in Lending Transactions
• Waterfall Provisions in LLC and Partnership Agreements
• Conflicts Between GDPR and U.S. Discovery Rules
• Structuring Incomplete Gift Non-Grantor Trusts
• Bad Faith in Trademark Registrations: U.S., EU, China
• Limitation of Liability Carveouts

July 13, 2022 in 13 days

• Preparing New Form 7203
• Opportunity Zone Tax Incentives in light of TIGTA Report
• Physician-Owned Management Services Organizations
• Employee Severance Agreements and 409A
• Intentionally Defective Grantor Trusts
• Litigating Dog Bite Claims
• Proposed SEC Rules Related to SPAC IPOs and SPAC Business Combinations
• Subchapter V Reorganization For Individuals
• 2022 NLRB Investigations: Bargaining Units

July 14, 2022 in 14 days

• Section 112(a) Enablement and Written Description Issues in Patent Cases
• Medicaid Planning and Funding Long-Term Care
• Class Action Tolling Issues: Untangling Which Class Claims May Survive Dismissal
• Structuring Tenants in Common Real Estate for Section 1031 Exchanges
• Tax Reporting and Reconciliation of Hedge Fund K-1s
• Foreign Tax Credits: Applying Final Regulations, Categorizing Income