Advanced Knowledge
for Attorneys and CPAs

December 6, 2021 Tomorrow

• FDII Deduction and GILTI Rules

December 7, 2021 in 2 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 3 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 4 days

• Rule 30(b)(6) Changes One Year Later
• 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

December 14, 2021 in 9 days

• New Prop 65 Amendments: Supply Chain Compliance
• Transaction Tax Challenges in M&A
• Structuring Venture Capital Financing
• Managing Corporate Books and Minutes to Protect Privilege
• Challenges Facing a Law Firm's In-House Counsel
• Key Tax Provisions in LLC Operating Agreements
• Protecting Trademark Rights Outside the U.S.
• Pre-Transaction Planning for Trusts and Estates
• Canada and Mexico Income Tax Treaties: Contrasting and Analyzing

December 15, 2021 in 10 days

• Equity Comp and Employment Agreements for Startups
• Use of AI In Employment Decisions
• Tokenization of Commercial Real Estate

December 16, 2021 in 11 days

• Private Company Acquisition Agreements
• Post-Closing Environmental Issues in Real Estate Deals
• In-House Counsel and Legal Ethics: Recent and Recurring Issues
• Tax Issues in Transferring LLC and Partnership Interests
• Structuring Complex Easement Agreements
• Information Disclosure in Patent Prosecution
• UCC Article 9 Update on Searching and Filing
• Oral and Written Discovery: Recurring Deficiencies
• Basis Calculations for Partnerships and LLCs