Advanced Knowledge
for Attorneys and CPAs

December 9, 2024 in 3 days

• Green Card Tax Implications
• State Depreciation Adjustments
• Employee Tort Claims: Litigation Trends, Defense Strategies
• Structuring Physician Incentives
• U.S.-Mexico Tax and Estate Planning
• AI in the Legal Industry: Understanding Fundamentals, Buzzwords

December 10, 2024 in 4 days

• Term Loans, Credit Risk Transfers, and Credit Guaranties
• GILTI High-Tax Exclusion: Sections 951A and 954
• Corporate Board Meeting Minutes, Agendas
• Receiverships for Distressed Commercial Real Estate
• Resolving ERISA Liens and Reimbursement Claims in Personal Injury
• Taxation of Investment Partnerships
• Requirements Contracts: Recent Legal Developments
• ILPA's New Guidance on NAV-Based Facilities in Private Equity
• Defending Against PFAS Liability Claims
• Gift and Estate Tax Planning for Foreign Assets

December 11, 2024 in 5 days

• M&A Post-Closing Disputes
• Revocable Trust Drafting: Funding, Transfers, Tax
• Section 469 Passive Activity Rules: Loss Limitations, Ordering Rules
• Tax Challenges for Counsel to Nonprofit Joint Ventures and Alliances
• Direct Examination: Weaving Evidence Into a Narrative That Resonates
• New 340B ADR Final Rule: Key Procedural Changes

December 12, 2024 in 6 days

• New EPA Rule Impacting Medical Device Sterilization
• Taxation of Foreign Pensions: Application of IRC 402(b)
• Cosmetic Industry Class Actions: Navigating New Risks
• Asylum-Based Work Authorization
• Telemedicine Requirements for Licensing
• IRS Audits of Expatriates
• Challenges Facing a Law Firm's In-House Counsel
• Federal Employers Liability Act Litigation
• Inflation Reduction Act Implications for Renewable Energy
• Life After Cellect: Potential Pitfalls and Arguments

December 13, 2024 in 7 days

• SECURE Act 2.0 for Estate Planners and Administrators
• Partnership Debt: Allocating Liabilities and Associated Deductions

December 16, 2024 in 10 days

• Complex Tax Provisions in LLC Operating Agreements
• Section 45Q Tax Credit for Carbon Utilization
• U.S.-India Tax Planning: Key Issues, Tax Treaties
• Telehealth Credentialing and Privileging

December 17, 2024 in 11 days

• Partnership Tax Compliance and IRS Examinations
• Deadlock-Breaking Mechanisms in LLCs
• FLSA Collective Action Conditional Certification
• Estate and Gift Tax Audits
• Redeveloping Environmentally Challenged Property
• Civil Liability for Aiding and Abetting Commercial Fraud
• Data Privacy and Security Programs: Policies, Practices
• Data Processing Agreements
• Workers' Comp Exclusive Remedy Rule
• Building a Winning Evidentiary Record at the PTAB
• New IRS Guidance for Correcting Overpayments Under EPCRS

December 18, 2024 in 12 days

• Charitable Income Tax Deductions and Planning for 2025
• Commercial Lease-to-Own Agreements
• Estate Planning for Private Equity and Real Estate Fund Managers
• Reviewing a Client's Estate Plan
• Taking 30(b)(6) Corporate Representative Depositions in Personal Injury Cases
• Employment Litigation and Claim Settlements
• IRS Voluntary Disclosure Program
• Deposing Nursing Home Employees and Owners
• Information Sharing in Healthcare Collaborations

December 19, 2024 in 13 days

• Qualified Immunity: Issues for Municipalities
• Composite Return Issues for Pass-Through Entities and Nonresidents
• Structuring Redemptions of Partnership and LLC Interests
• Construction Property Damage Claims: CGL Exclusions K, L, and M
• Federal WIFIA Loans to Finance Water Infrastructure Projects
• Cram Up Plans Under Chapter 11
• Bad Faith in Reinsurance
• FinCEN Final Rule: New Residential Real Estate BOI Reporting
• Business and Humanitarian Immigration
• Creating Artificial Intelligence Policies for Businesses
• Structuring & Negotiating Solar Leases
• Derivative Works and Copyright
• Loper Bright's Impact on Foreign Taxation

December 20, 2024 in 14 days

• Form 1065 Tax Basis Capital Methods
• Related Party Loans and Transactions
• Structuring Waterfall Provisions in LLC and Partnership Agreements
• Follow-On Legal Opinions: Real Estate and UCC Loan Modifications