Advanced Knowledge
for Attorneys and CPAs

January 30, 2023 Tomorrow

• Eggshell Audits: Handling Sensitive IRS Examinations

January 31, 2023 in 2 days

• Taxation of Intellectual Property
• Form 1040NR Filing Challenges and Effective Approaches
• Limitation of Liability Clauses in Business Contracts
• Patents and the Expectation of Success Doctrine
• Preparing Schedules K-2 and K-3
• Summary Judgment in Contract Cases: Strategy and Tactics
• Sustainability in Trademarks
• Structuring Preferred Equity Investments in Real Estate Ventures

February 1, 2023 in 3 days

• Estate Planning for Resident and Nonresident Aliens
• Banking Issues in the Cannabis Industry
• Medicaid and Estate Planning: Conflicts, Trust Drafting Issues
• Tax Treatment of Real Estate Dealers, Investors
• ERISA Successor and Affiliate Liability in Asset Sales
• Battery Energy Storage Systems
• Generation-Skipping Transfer Tax Reporting and Planning
• Private Direct/Concierge Medicine

February 2, 2023 in 4 days

• In-House Counsel Depositions
• Interstate Land Sales Full Disclosure Act
• State Taxation of Gross Receipts
• Structuring Agreements Among Lenders in Unitranche Facilities
• Navigating the New EU Unitary Patent System and Unified Patent Court
• TransUnion's Standing Analysis and Class Certification

February 7, 2023 in 9 days

• Trademarks, Search Engine Keywords, and Keyword Advertising
• Rights Offerings in Bankruptcy
• Allocation of Liability and Exhaustion of Policy Lim
• PFAS in Wastewater and New EPA Proposed Rules
• Accounting for Income Taxes: ASC 740
• Real Estate Financing to Foreign Borrowers, TICs & Trusts
• Private Equity Fund Formation
• Negotiating and Drafting Franchise Agreements
• Portability of Gift and Estate Tax Exemption

February 8, 2023 in 10 days

• Patent Strategies for Protecting Aftermarket Parts
• Cross-Examination of the Sympathetic Plaintiff
• Successor Liability in Distressed M&A Transactions
• Resolving Inadvertent Terminations of S Status
• DOL Final Regs on ESG Investments and Proxy-Related Rules
• Rural Emergency Hospitals and Critical Access Hospitals
• New IRS Guidance for Beginning of Construction, Prevailing Wage, Apprenticeship
• Implementing Workplace Weapons Policies After SCOTUS' Bruen Decision

February 9, 2023 in 11 days

• Daubert Motions in Construction Litigation
• Foreign Financial Institution Reporting
• Reporting Oil and Gas Investments
• Retiring Abroad: Tax Considerations