This course will explain the steps outlined in Revenue Procedure 2013-30 to facilitate granting S corporation status to businesses requesting late election relief, as well as the more recent Revenue Procedure 2022-19, which identifies a number of issues involving S corporations that may be resolved... Read More

This CLE course will analyze different options for providing liquidity to private equity funds that are facing a shortage of capital in the current market environment. The panel will review the mechanics and the pros and cons of these alternative structures. Read More

This CLE course will examine the mechanics of construction loan funding and the interplay of construction advances with title insurance through the life of a construction loan. The panel will discuss drafting, budgeting, and construction-draw provisions, as well as best practices for preserving the... Read More

This CLE webinar will discuss the wide-ranging and heightened professional liability risks facing insurance agents and brokers, the types of conduct that may give rise to expanded risks, and how to best protect and defend against a variety of errors and omissions claims that may arise. The program w... Read More

This CLE course will explain critical modifications to the AIA Construction Contracts Documents. The panel will devote significant attention to the creation of the Insurance and Bonds Exhibit. Read More

This CLE course will prepare copyright counsel to police and protect against copyright infringement on the internet. The panel will outline the tools available to monitor IP rights and examine fair use defenses and the Digital Millennium Copyright Act (DMCA) safe harbor. Read More

Our panel of real estate tax and valuation professionals will discuss the steps necessary to successfully appeal commercial property tax assessments across the U.S. and review specific procedures for New York City and the state of California. Read More

This CLE webinar will guide family law attorneys through deposing witnesses concerning financial records and other documents containing financial information or reflecting financial condition. The panel will review deposition strategies and practical techniques for asking questions about business an... Read More

This CLE webinar will review consensual third-party (non-debtor) releases in Chapter 11 plans of reorganization. The program will focus on when consensual third-party releases may be permissible; factors courts consider in deciding whether they are allowable; what constitutes consent; the permissibl... Read More

This CLE/CPE webinar will provide estate planners and advisers guidance on estate planning considerations in a time of banking uncertainty. The panel will discuss the impact of a banking crisis on estate planning and administration in light of the recent collapse of Silicon Valley Bank and offer cri... Read More

This CLE course will examine recent legal trends and developments regarding e-signatures and electronic contracts, as well as digital assets, with the panel focusing on the lessons learned from use of e-signatures and electronic contracts during the COVID pandemic, current trends with regard to e-si... Read More

This CLE webinar will provide ERISA attorneys with a comprehensive overview of the appeals procedures and strategies for handling ERISA long-term disability claims. The panel will discuss how to file a strong appeal for long-term disability benefits subject to ERISA, protection and rights for long-t... Read More

This course will provide tax advisers and return preparers with a practical guide to completing Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. The panel will discuss how to correctly identify the taxpayer category, determine the allocable share of foreign income, com... Read More

This course will provide a practical overview of the controlled foreign corporation (CFC) anti-deferral rules including the 2022 Section 958 final regulations that provide rules with respect to domestic partnerships and their partners. The panel will also discuss some key issues with respect to the... Read More

This CLE webinar will examine applications of data analytics and artificial intelligence in the M&A process. The panelist will discuss the use of data analytics and AI in evaluating potential targets, how they can inform due diligence of a target company, and the challenges of reconciling conflictin... Read More

This CLE course will provide healthcare counsel with an overview of key healthcare regulatory issues arising in telehealth. The panel will discuss corporate practice of medicine limitations; friendly professional corporation structures; licensure issues related to interstate practice; issues related... Read More

This CLE webinar will discuss the strategies to use when domestic violence affects a divorce, property division, financial support, child custody, and--most critically-- the safety of both the client and the attorney. The panel will review why these types of cases cannot be approached like other cas... Read More

This CLE course will discuss net and gross real estate lease structures (and those in between) and the allocation of operating expenses for different types of lease agreements. The program will cover negotiation from landlords' and tenants' perspectives on defining operating expenses, pass-throughs,... Read More

This CLE webinar will provide guidance to elder law and estate planning attorneys on the challenges and legal implications of real property transfers. The panel will discuss the impact of property transfers on income, estate and gift tax, Medicaid transfer rules and penalties, ownership structures,... Read More

This CLE course will arm employment counsel with the latest strategic approaches for disputing or leveraging the use of statistical evidence to establish classwide liability in wage and hour actions. The panel will discuss recent decisions discussing the use of statistical evidence, review statistic... Read More

This CLE course will assist in-house and outside counsel in protecting the attorney-client privilege and attorney work-product when responding to a government investigation, inquiry, or audit. Read More

This course will discuss the nuances of net operating losses (NOLs), amended returns, and IRS submission procedures. Our authoritative panel will cover how NOL carryforward planning can maximize refunds and discuss how to properly file claims for refunds. Read More

This CLE course will prepare lender's counsel to draft pledge and other agreements that establish a security interest in partnership and LLC interests. The panel will outline corresponding provisions to include in the borrower's operating or partnership agreement to maximize protection for the lende... Read More

This CLE webinar will guide patent counsel on the recent Supreme Court decision in Amgen Inc. v. Sanofi and the implications of the decision. The panel will discuss the decision's impact on the patent enablement requirement. The panel will offer best practices for satisfying the patent enablement re... Read More

This CLE course will guide counsel through complex loss valuation issues under property damage policies when property - including real property and improvements - has been partially or completely destroyed. The program will discuss the methods for calculating replacement cost value (RCV) and actual... Read More

This CLE course will prepare in-house counsel to address the legal, business and ethical challenges inherent in their role as crisis manager for their corporation. The panel will discuss best practices for risk assessment and planning, liability mitigation, preserving business continuity, and resolv... Read More

This webinar will prepare pass-through advisers to withstand IRS challenges to partners' basis calculations. Our panel of federal tax experts will guide partners and tax professionals through the calculations necessary to determine a partner's basis in a partnership, the IRS examination, and handlin... Read More

This CLE course will examine key provisions for site access agreements, including scope, duration, insurance, and indemnity. The panel will discuss the potential pitfalls that may result due to drafting issues and offer best practices for negotiating and implementing the agreement. Read More

This CLE course will provide business counsel with a roadmap for drafting statements of work (SOWs) for the purchase of technology services. The panel will discuss terms and conditions to include in an SOW and strategies to avoid common contracting pitfalls and resolve disputes. Read More

This CLE course will prepare counsel to IP owners, licensees, and licensors to protect their interests by allocating patent infringement risks during the negotiation of indemnification provisions in a patent license or vendor contract. The panel will offer best practices for negotiating and structur... Read More

This CLE course will advise counsel on preparing and negotiating commercial leases for the growing number of property owners seeking to lease to a cannabis-related business, as well as counsel for cannabis-related businesses who need to lease space, as the cannabis industry expands. The panel will d... Read More

This course will guide tax advisers in making a Section 962 election for an individual, trust, or estate to be taxed at corporate rates on foreign-sourced income under Section 951(a) and global intangible low-taxed income (GILTI) treated in the "same manner" as Subpart F inclusions. The panel will s... Read More

This CLE/CPE webinar will provide taxpayers, manufacturers, advisers, and counsel a detailed analysis of available electric vehicle and other clean vehicle Federal tax credits under the Inflation Reduction Act (IRA). The panel will discuss the amendments to Section 30D of the Internal Revenue Code,... Read More

This course will provide tax professionals and advisers with a practical guide to various states' rules governing nonresident trusts' income tax treatment with multistate income or beneficiary connections. The panel will discuss critical topics relevant to resident and nonresident trusts, focusing o... Read More

This CLE course will guide M&A counsel in preparing engagement letters between a buyer or seller and its investment bank. The panel will examine the principal sections of an engagement letter and discuss effective negotiation strategies. Read More

This CLE webinar will examine certain legal and regulatory issues arising out of the bank receiverships in the wake of the Silicon Valley Bank (SVB), Signature Bank (SB), and First Republic Bank (FRB) failures. The panel will discuss the FDIC's general receivership authority, the formation and opera... Read More

This webinar will explain meeting tax compliance obligations for partnership allocations to LLC members and partners. Our authoritative panel of real estate professionals will break down the complex rules for nonrecourse deductions, special allocations, and 704(b) compliance for tax advisers working... Read More

This CLE course will discuss how the Section 1111(b)(2) election allows secured and undersecured creditors to command a higher payout and preserve any future increases in the value of its collateral. The panel will discuss the increasing use of waivers of the right to object to Section 1111(b)(2) in... Read More

This CLE webinar will provide employee benefits counsel and health plan sponsors an in-depth analysis of the recent court ruling in Braidwood Management v. Becerra regarding preventive care requirements under the Affordable Care Act (ACA). The panel will discuss recent litigation challenging the pre... Read More

This CLE webinar will provide renewable energy counsel, developers, and investors guidance on key provisions of recent IRS guidance on the Section 48C Qualifying Advanced Energy Project Credit. The panel will discuss categories of projects considered to be "qualifying advanced energy projects" under... Read More

This CLE course will discuss utilizing Low-Income Housing Tax Credits (LIHTCs) and tax-exempt bonds in multifamily construction financing. The program will examine the mechanisms of each form of financing, how each impacts the other, and how current market trends and developments impact these financ... Read More

This CLE webinar will guide personal injury and medical malpractice attorneys in nursing home abuse and negligence cases on how to nimbly handle state surveys and reports, patients' Minimum Data Set (MDS) required assessments, the Omnibus Budget Reconciliation Act (OBRA) and related regulations, and... Read More

This CLE course will guide counsel on structuring value-based contracts and the key considerations related to various value-based care reimbursement models for both single provider groups or a collaboration of providers such as clinically integrated networks. Topics covered will include the value-ba... Read More

This CLE webinar will discuss the issue of allegations of supposed "parental alienation" and offer guidance for handling a case involving such allegations in court. The panel will discuss the term "parental alienation", why it is controversial, how to defend against a claim of "parental alienation"... Read More

This webinar will review Form 1040, U.S. Individual Income Tax Return, and demonstrate how tax advisers can and should utilize the information provided and reported on a taxpayer's return to identify financial planning opportunities for taxpayers. Our Financial Planning Specialist will discuss the c... Read More

This CLE webinar will offer an in-depth discussion of price premium damages in consumer fraud and false advertising class actions and class actions alleging latent defects in a product. The webinar will review how losses are measured, ways of calculating price premiums, economic models, and possible... Read More

This webinar will review the nuances and calculations of single sales factor apportionment. Our panel of state income tax consultants will explain differences in market-based sourcing and cost of performance, outline the impact of the sales factor on the disposition of a business, and point out vari... Read More

This CLE webinar will guide patent counsel on Alice motions at the pleading stage in patent infringement litigation. The panel will discuss key considerations when filing these motions. The panel will address Section 101 and the Mayo/Alice test, discussing steps 1 and 2 of the test for abstract idea... Read More

This webinar will address the latest Subchapter S corporation tax issues. Our panel will discuss the requirements to include basis schedules and separate activity reporting in Form 1120-S, nonresident aliens and ESBTs, and preparing for the current IRS initiative focusing on audits of S corporation... Read More

This webinar will review the benefits of alternative apportionment for multistate companies struggling with inequitable state tax liability calculations using statutory allocations and apportionment methods. Our panel of state tax experts will explain which companies benefit most from alternative ap... Read More

This course will provide tax advisers and compliance professionals with a practical guide to navigating the multistate reporting complexities in multi-tiered partnerships. The panel will outline various state rules governing apportionment of income from lower-tier pass-through entities, withholding... Read More

This CLE course will provide important guidance on the preparation and negotiation of venture capital term sheets. The panel will discuss terms that impact price and valuation, liquidation preferences, board composition, drag-along and participation rights, protective covenants, and more. Read More

This CLE course will provide practical guidance to real estate counsel on early termination clauses in commercial leases, with a focus on best practices in negotiating, drafting, and documenting early termination provisions and liquidated damage clauses and assignments and permitted transfers. Read More

This CLE course will guide litigators on combating the trial strategy commonly known as the "reptile theory." The panel will educate counsel about identifying and responding to "reptile" tactics at every stage of a matter, from discovery through closing argument. Read More

This CLE course will provide counsel with a review of the scope of risks facing architects, engineers, and construction design professionals, discuss recent trends and developments in theories of liability and defenses, and provide proactive approaches to minimize the risk of liability through effec... Read More

This CLE course will guide counsel on procedural and strategic challenges in defending citizen suits under the Clean Water Act (CWA). The panel will explain recent case law and regulatory developments that impact citizen suits and provide strategies to manage your clients' expectations and risks whe... Read More

This CLE webinar will discuss the issues a municipality should consider when selecting and negotiating a construction or development agreement with a developer. The program will review what cities and towns should think about from both business and legal perspectives. Read More

This CLE webinar will discuss what bankruptcy attorneys need to know about Article 12 of the Uniform Commercial Code (UCC) and related amendments to UCC Article 9 to prepare for transactions with existing and new digital assets. The panel will discuss virtual currencies, non-fungible tokens, and oth... Read More

This webinar will review the decision in Farhy v. Commissioner and detail the actions international tax practitioners need to take in light of this case. Our panel of prestigious tax attorneys, from the firm that represented Farhy, will explain how this decision impacts foreign information return re... Read More

This CLE course will provide insurance litigators with strategic techniques for jury selection both when an insurer is one of the parties and also in trials concerning the insured's liability. The panel will explore tips for drawing out juror's attitudes, opinions, and biases during voir dire as wel... Read More

This CLE/CPE webinar will provide guidance to estate planners and advisers on the impact of the SECURE Act 2.0 on estate planning and administration. The panel will discuss new regulatory and tax rules stemming from the SECURE Act 2.0 and opportunities for retirement benefits, trusts, and distributi... Read More

This CLE webinar will guide patent and trademark counsel on the OED process by which lawyers who practice before the USPTO get disciplined. The presenter will describe the common causes for OED grievances and summarize recent trends in OED decisions. She will also explain the differences and similar... Read More

This CLE/CPE course will guide tax counsel and advisers on the implications and potential opportunities for U.S. persons owning foreign corporations under recent IRS guidance and current tax law. The panel will discuss key tax provisions and regulations causing compliance issues for U.S. taxpayers,... Read More

This course will guide practitioners through reporting of more complicated gifts, including examples of how gratuitous transfers made under common estate planning strategies should be reported and disclosed on Form 709. Our expert panel will discuss in detail the reporting of gifting to GRATs, Crumm... Read More

This CLE course will provide an advanced discussion of tax considerations deal attorneys must consider when negotiating, structuring, and documenting M&A deals. The panel will discuss key issues relevant to stock sales versus asset sales, stock purchases with a Section 338 election, taxable transact... Read More

This CLE course will provide employment litigators with strategic techniques for jury selection. The panel will offer tips for using social media and questionnaires, weeding out jurors, dealing with tainted jurors, and avoiding common mistakes during voir dire. Read More

This CLE webinar will provide personal injury counsel for both plaintiffs and defendants with practical tips and considerations for resolving military liens, i.e., claims of the U.S. government to reimbursement, to maximize recovery, and ensure compliance in personal injury cases. Read More

This webinar will take a comprehensive look at business valuations for companies and their advisers. Our panel of business valuation analysts will explain the various business valuation designations, how business valuations are utilized, and which valuation method is best in specific scenarios. Read More

This CLE webinar will provide estate planners guidance on key gifting strategies for individuals and couples under current tax law. The panel will discuss mechanisms for balancing income and transfer tax benefits, key gifting considerations, asset selection, and other critical items for estate plann... Read More

This course will provide tax advisers with an advanced guide to calculating and allocating passive activity losses. The panel will go beyond the basics on the passive activity rules and will offer a comprehensive, practical guide to mastering the complexities of calculating passive activity losses f... Read More

This CLE course will provide commercial finance counsel with guidance on using and analyzing term sheets, proposals, and commitment letters in commercial finance transactions. The panel will explain the potential risks associated with their usage and provide best practices for minimizing those risks... Read More

This CLE course will prepare class action counsel to depose or defend corporate representatives under recently amended Federal Rule of Civil Procedure 30(b)(6). The webinar will discuss best practices for plaintiffs to meet the 30(b)(6) "meet and confer" requirements, notice requirements, effectivel... Read More

This CLE webinar will guide IP counsel on the new Chinese Trademark Amendments and other recent changes. The panel will address key changes proposed by the Chinese authorities and discuss how they impact legal, as well as business approaches. The panel will discuss considerations when advising about... Read More

This CLE webinar will analyze the most common types of lender liability claims, discuss how they are being asserted in various phases of the lending cycle, and explain lessons learned from recent financial litigation. The panel will outline best practices to minimize and avoid the risk of lender lia... Read More

This CLE course will provide a review of key legal issues involved in forming physician supergroups, including applicable laws and regulations, as well as business considerations. The panel will offer guidance on structuring practice management arrangements and selecting compensation models. Read More

This CLE webinar will guide patent counsel on patent damages. The panel will review recent decisions and the guidance they provide. The panel will look at the role of experts and what documentation can aid experts in their evaluation. The panel will also discuss patent damages for foreign activity.... Read More

This course will address general business decisions, the taxes paid that are specific to beverage alcohol industries, and the incentives available for brewery owners and advisers. Our brewery experts will focus on steps to minimize taxes and maximize profits for these businesses. Read More

This webinar will take a comprehensive look at charitable remainder trusts (CRTs) as a means to reduce estate and income taxes paid by taxpayers. Our notable panel will explain which taxpayers are ideal candidates for CRTs, the calculation of the remainder interest and annual pay-outs, differences i... Read More

This course will provide tax practitioners working with U.S. nonresident aliens (NRAs) with practical steps to minimize U.S. taxes for these U.S. taxpayers. The panelists will cover the rules for federal income, estate, and gift taxation of nonresidents and provide concrete advice on mitigating thes... Read More

This CLE webinar will review the key provisions found in property management and leasing agreements, focusing on issues particular to multifamily, retail, office, and industrial properties. The panel will discuss provisions on fees and commissions, leasing authority, insurance, tenant build-out obli... Read More

This course will provide tax counsel with a practical guide to the key tax considerations in structuring corporate spin-offs and carve-outs. The panelist will examine key legal, business and tax considerations for deal structuring, economic terms, due diligence, asset transfers, and more. Read More

This CLE/CPE webinar will discuss recent IRS guidance for basis adjustments for irrevocable grantor trusts and other basis issues encountered by trust and estate advisers. The panel will discuss options and key provisions in structuring trusts, Revenue Ruling 2023-2 and its impact on basis and estat... Read More

This CLE course will guide patent counsel on the Federal Circuit's recent GSK v. Teva decision, and any other relevant post-launch non-Hatch Waxman pharmaceutical litigation. The panel will also discuss strategies and tactics regarding claim language and label language, as well as types of evidence... Read More

This webinar will explain recording the receipt, disposition, and financial reporting aspects of digital assets, including cryptocurrency, for accountants and auditors. Our panel of accounting and audit experts will provide recommendations for accounting for these assets that are quickly becoming co... Read More

This CLE course will discuss the scope of builder's risk insurance (BRI) coverage for construction accidents and defects caused by defective workmanship, accidents, and external causes. Read More

This CLE course will guide business counsel in identifying and avoiding the pitfalls of boilerplate contract clauses in commercial agreements. The panel will explain how to adapt standard contract provisions to the unique circumstances of a business transaction, such as choice of forum, choice of la... Read More

This CLE/CPE course will provide estate planners with a thorough and practical guide to overcoming the challenges of utilizing joint and individual trusts in separate property/community property states. The panel will outline when to use joint marital trusts instead of individual trusts and vice ver... Read More

This CLE/CPE course will prepare real estate counsel to deal with crucial tax issues and avoid costly mistakes in structuring agreements for real estate partnerships and LLCs. The panel will offer best practices for drafting provisions that reflect effective tax compliance. Read More

This CLE webinar will examine the SEC's recently proposed changes to the Custody Rule (into the new Safeguarding Rule) and the new requirements they impose on registered investment advisers (RIAs) and qualified custodians. The panel discussion will include the particular risks associated with crypto... Read More

This webinar will highlight the factors to consider when making an international domicile or residency change. The panelist will cover key considerations taxpayers should make before moving into or out of the U.S. Read More

This CLE course will review what constitutes exhaustion of an underlying policy, how policyholders can prove it, and how insurers can establish or challenge exhaustion. Read More

This CLE webinar will instruct counsel in current best practices for using and objecting to demonstrative exhibits in depositions and at trial. The program will review the necessary foundations for allowing both traditional media and technology-created visuals to be sent out with the jury and when t... Read More

This CLE/CPE webinar will provide tax professionals guidance on the key tax considerations for student-athlete name, image, and likeness (NIL) deals and NIL collectives. The panel will discuss the applicable rules and regulations for NIL deals and entities engaging in these transactions, federal and... Read More

This CLE course will review critical provisions in clinical trial agreements (CTAs), discuss variations in study site structure and potential impact on CTA signatories, outline best practices for structuring effective provisions and contracts, and guide healthcare counsel on handling the potential c... Read More

This CLE/CPE course will provide tax counsel and advisers with the guidance necessary to correctly implement targeted partnership tax allocations. The panel will explain the complex requirements of IRC 704(b) and provide best practices for maximizing the tax benefits of targeting partnership allocat... Read More

This CLE course will discuss strategies that borrowers are increasingly using to create liquidity, delay maturities, and relieve covenant pressure to prevent bankruptcy while also allowing certain creditors to maintain control and preferred priority if bankruptcy ensues. The program will discuss how... Read More

This CLE/CPE course will offer advisers and counsel a review of the tax implications of executive and employee compensation in the context of a merger, acquisition, or sale of a business or business unit. The panel will provide best practices for counsel to avoid tax pitfalls in structuring and impl... Read More

This CLE course will examine key legal considerations involved in structuring acquisitions of family-owned businesses. The panel will discuss strategies for addressing valuation, conducting due diligence, and evaluating whether to structure the deal as a stock purchase, asset purchase, or purchase o... Read More

This webinar will explain how planning for deductions of trusts and estates can significantly reduce taxes paid by these entities and their beneficiaries. Our panel of trust and estate attorneys will guide trust and estate advisers through planning for distributions, charitable deductions, and exces... Read More

This webinar will explore the importance of and difficulties in identifying a trade or business in its multiple contexts throughout the Internal Revenue Code. Our panel of tax professionals will point out similarities and differences in these interpretations and provide best practices for deciding a... Read More

This CLE webinar will discuss best practices and strategies for contending with two recurring issues in personal injury cases intended to reduce damages: plaintiffs' comparative or contributory fault and plaintiffs' preexisting injuries. Read More

This CLE webinar will discuss the new and modified renewable energy credits, including an overview of how the credits are structured and the bonus and add-on requirements that are essential to maximizing the value of any credit (i.e., wage and apprenticeship requirements, domestic content requiremen... Read More

This CLE webinar will provide elder law attorneys with a detailed analysis of restructuring assets to qualify for Medicaid while also minimizing the impact on VA benefits. The panel will discuss advanced asset transfers and gifting tactics, interstate assets transfers, limitations, potential VA and... Read More

This CLE course will provide finance counsel with the tools to structure credit facilities for private equity funds, including subscription and net asset value (NAV) based facilities and hybrids that combine aspects of both. The panel will contrast the documentation and collateral for subscription v... Read More

This CLE webinar will guide patent owners and their counsel through virtual patent marking issues, nuances, pitfalls, and issues related to licensing that have patent marking clauses and what that means for your virtual patent marking program. The panel will also review traditional/physical marking... Read More

This CLE course will advise real estate practitioners on drafting reciprocal easement agreements (REAs) for retail and mixed-use developments and redevelopments, subdividing existing projects for investment sales, avoiding common pitfalls in preparing REAs, and utilizing best practices for updating... Read More

This course will discuss the multitude of differences in state requirements for reporting foreign income. Our panel of experts in foreign income tax matters will explain the latest developments in state taxation of GILTI income and the corresponding Section 250 deduction and payments for practitione... Read More

This CLE course will provide advice to counsel on how and when--and when not--to utilize a shotgun buy-sell agreement. The panel will address the means to protect a closely-held business from the worst consequences of ownership and shareholder deadlock. Parties can establish a fair and equitable pri... Read More

This course will address tax considerations for aircraft purchase and use. Purchasing an airplane has provided substantial tax savings in the past. While tax reform reduced or eliminated some deductions, others have increased significantly, leaving tax professionals and owners with much to consider.... Read More

This CLE webinar will guide IP counsel on protecting brands in the metaverse. The panel will discuss trademark protection of brands in the metaverse and the use of protected works and third-party marks. The panel will examine potential infringement and the liability risks, as well as what steps bran... Read More

This course will guide tax professionals with an in-depth analysis of the sales and use tax issues in acquiring certain businesses. The panel will discuss the unexpected sales and use tax consequences, nexus implications, issues stemming from the drop-down of assets followed by a stock sale, success... Read More

This course will discuss best practices for meeting the substantially complete standard for international reporting required for Forms 5471 and 5472 and as applied to other required foreign information returns. Read More

This CLE/CPE webinar will provide tax professionals with an in-depth analysis of IRS final foreign tax credit regulations and recent guidance. The panel will discuss income-sourcing standards, the impact on digital services taxes, rules relating to foreign-derived intangible income (FDII), determina... Read More

This CLE course will discuss the documentation of side letters between private fund managers and investment partners who need or demand terms that may vary from the underlying partnership agreement. The panel will examine most favored nation (MFN) clauses, transfer rights, excusal rights, special re... Read More

This CLE course will discuss how to give the jury reasons not to award punitive damages even if it ultimately decides the client caused the alleged harm and should compensate the plaintiff. The panel will discuss important pre-trial considerations, legal protections available to the defendant, and c... Read More

This CLE course will discuss the effects of short-term rentals on real estate and explore the unique issues confronting owners, renters, and other stakeholders. Our panel will provide insights into the overlapping legal and regulatory regimes applicable to such arrangements--including the restrictio... Read More

This CLE will guide healthcare counsel on letters of intent (LOIs) in healthcare transactions. The panel will discuss the key terms of LOIs, what terms should be included in LOIs, and why it is crucial to carefully negotiate the LOI terms with adviser input before signing. The panel will offer guida... Read More

This CLE course will provide counsel with a primer on the legal implications of the creation of non-fungible tokens (NFTs) via blockchain technology. The panel will discuss the unique aspects of these tokens, copyright ownership, other intellectual property issues, limitation of liability and other... Read More

This CLE webinar will guide IP counsel on the key elements of the Supreme Court's decision in Warhol. The panel will discuss its impact in the fields of licensing and litigation. The panel also will offer insights for best practices and fair use assessments in light of the Court's three leading copy... Read More

This CLE webinar will provide estate planning counsel with a comprehensive understanding and application of best practices in trust planning and document drafting in light of recent cases and current tax law. The panel will provide a thorough review of the rules and practices covering trust situs, d... Read More

This CLE course will discuss ESG in fund finance, and specifically how to structure and draft sustainability-linked loans (SLLs) in order to help achieve ESG-related objectives. Read More

This CLE course will guide deal counsel in drafting and negotiating asset purchase agreements. The panel will discuss legal considerations when negotiating representations and warranties, indemnities, covenants, closing conditions, and other critical provisions. They will outline best practices nece... Read More

This CLE course will provide resources for sponsors and financing parties of renewable energy projects regarding the available incentives, financing sources, and structures associated with financing renewable energy projects. The panel will offer their insights and perspectives on financing renewabl... Read More

This CLE webinar will guide employment litigators in drafting discovery requests likely to withstand heightened judicial scrutiny under Federal Rule of Civil Procedure 26(b). The panel will also discuss strategies for making sustainable objections when discovery requests are overly burdensome in lig... Read More

This CLE webinar will offer insight into the rights of insurers and reinsurers regarding their "right-to-associate" and "claim control" rights and the consequences of invoking them. The panel will discuss what these rights mean, potential bad faith liability that can arise, how reinsurers can waive... Read More

This CLE webinar will review the wording and meaning of frequently proposed bidding procedures for Bankruptcy Code Section 363 sales as they appear in actual motions and sale orders; review how auctions are conducted; discuss how, and which, procedures can make or break recovery for vendors, landlor... Read More

This CLE webinar will discuss strategies to position counsel either to put evidence of remedial measures in front of a jury or to make sure it is excluded. The program will review Federal Rule of Evidence 407 and its many exceptions, the relevancy requirement of FRE 403, and how defendants' instinct... Read More

This webinar will walk tax practitioners through the reporting responsibilities for administrative adjustment requests (AARs) and explain when an AAR is required or should be considered. Our panel of partnership and procedure professionals will address the initial determination whether an AAR is req... Read More

This course will provide tax advisers and compliance professionals with an advanced and practical guide to the reporting complexities and planning opportunities present in making Section 743(b) adjustments in the context of multi-tiered partnerships. The panel will outline the provisions of Rev. Rul... Read More

This course will provide tax professionals with guidance on final and proposed regulations governing foreign source income taxation. The panel will present an in-depth analysis of changes in the application of Subpart F as a result of the TCJA, global intangible low-taxed income (GILTI), the territo... Read More

This CLE webinar will guide patent counsel on the use of ChatGPT and other natural language processors. The panel will discuss the implications of the use of such tools. We will address privacy concerns and what steps companies can/should do to protect their information and works while leveraging th... Read More

This CLE course will review both traditional and evolving environmental insurance products (e.g., pollution legal liability, cost cap, and excess of indemnity), escrows, contractual liability transfers, and other tools in the context of the cleanup and/or transfer of contaminated properties. Read More

Join us for a webinar that delves into the long-term care (LTC) insurance choices and unravels the intricate web of tax implications. Our esteemed panel of certified financial planning experts is poised to guide you through the labyrinth of LTC tax deductions, ensuring you're equipped with the knowl... Read More

This CLE webinar will discuss dealing with impaired or compromised lawyers in the context of reviewing a lawyer's and a law firm's obligations to report another lawyer to the appropriate disciplinary authority under ABA Model Rule 8.3. The panel will discuss when specific reporting is triggered, the... Read More

This CLE webinar will discuss the questions of can and should a corporate defendant move for summary judgment before class certification, and if so, as to the claims of individual plaintiffs or class claims as a whole. The panel will also examine the relationship between discovery strategy and summa... Read More

This CLE/CPE webinar will provide tax counsel an in-depth analysis of methods to repatriate previously untaxed foreign earnings under current tax law. The panel will offer tactics to mitigate taxes paid by controlled foreign corporation (CFC) shareholders, Section 965 issues, Section 245A dividend r... Read More

This CLE course will examine key provisions found in a construction completion guaranty and selected points that are subject to negotiation. Read More

This CLE/CPE course will provide estate planners with a comprehensive and practical guide to navigating the complexities of fiduciary accounting income (FAI) for trusts and estates. The panel will focus on the impact of FAI on planners and estate administrators and will detail how to interpret essen... Read More

This CLE course will discuss how the rapidly rising price increases for materials and supplies affect the construction industry and what steps all stakeholders can take to mitigate risks from those changes. The panel will address how specific construction contracts allocate liability, when force maj... Read More

This CLE webinar will provide a section-by-section analysis of the terms and conditions contained in a commercial loan agreement. The panel discussion will include various types of loan facilities including term loans, revolving credit facilities, and syndicated transactions. Read More

This CLE course will guide counsel through the facially simple appraisal option for settling disputes between the policyholder and insurer over the value of a loss. Each party hires an appraiser to value the loss, and the appraisers pick an "umpire" to decide the issue if the appraisers disagree. Read More

This CLE webinar will advise environmental counsel on the steps and evaluations when working on the purchase of a contaminated property. The panel will discuss the environmental risks that may affect a property and what type of remediation and risk management can be utilized in assessing the viabili... Read More

This CLE course will provide business and technology counsel with a roadmap for drafting and negotiating information technology (IT) master services agreements (MSAs). The panel will discuss key provisions in the agreements and strategies for avoiding common negotiation pitfalls and resolving contra... Read More

This CLE course will guide patent counsel for overcoming Section 101 rejections for computer and electronics related patents. The panel will review recent case law and USPTO guidance on 101 patent eligibility and offer strategies to address Section 101 rejections. Read More

This CLE course will discuss how the meaning of general solicitation in the context of private securities offerings has evolved since the enactment of the JOBS Act and the advent of solicitation online and through social media channels. The program will focus on SEC guidance on general solicitation... Read More

This CLE course will guide healthcare counsel on the hospital price transparency rule and CMS' new enforcement measures. The panel will examine the rule, its requirements, and the implications of the enhanced enforcement. The panel will also discuss the rule's impact on a hospital's relationship wit... Read More

This webinar will walk tax practitioners through the process of calculating outside basis for partners, members, and shareholders of pass-through entities. Our panel of federal taxation experts will point out the differences between S corporation and partnership calculations, discuss IRS audit flags... Read More

This CLE/CPE webinar will discuss the effects of granting, vesting, and selling profits interests in partnerships along with the benefits and burdens of awarding these equity rights. The panel will discuss the recent U.S. Tax Court decision in ES NPA Holding L.L.C. v. Commissioner, key tax considera... Read More

This CLE course will guide counsel to companies involved in renewable energy projects to identify and understand the critical terms and effectively negotiate and structure power purchase agreements (PPAs). The panel will discuss key provisions of PPAs for buyers and sellers, highlight the difference... Read More

This CLE course will discuss the legal and structuring issues associated with tenants in common (TICs) real estate investments, focusing on financing requirements and Section 1031 exchanges. The panel will discuss the entity, due diligence, and loan document provisions needed for the TIC borrower, t... Read More

This CLE course will guide employee benefits counsel in defending against wrongful denial of benefits claims involving ERISA plans. The panel will explain the administrative process required under ERISA before litigation may proceed. The panel will also discuss how courts are addressing critical pro... Read More

This CLE course will prepare family law attorneys to represent military spouses seeking Survivor Benefit Plan (SBP) coverage and service members defending against SBP coverage for a former spouse in the event of a divorce. The panel will discuss strategies for service members or retirees attempting... Read More

This CLE course will guide patent counsel on design patents and amending claims, reissue, and validity challenges. The panel will examine drawing identity, consistency, and written description for amended claims. The panel will also discuss the invalidating of claims and the associated challenges. T... Read More

This CLE webinar will examine the different approaches that can be taken in acquiring or merging with a U.S. public company and certain fundamental elements of a public company deal. The panel will also discuss the issues that can give rise to shareholder actions opposing a proposed merger and how t... Read More

This CLE course will provide personal injury counsel with a review of conventional theories of liability in trucking accident injury cases and discuss the complexities involved with litigating and settling claims. In addition, the panel will explain the impact of the Federal Motor Carrier Safety Reg... Read More

This CLE course will guide employment litigators to pursue or object to discovery requests in wage and hour class and collective actions and for dealing with discovery disputes that arise throughout the litigation. The panel will discuss how courts interpret and apply the proportionality doctrine to... Read More

This course will guide international tax professionals through preparing and calculating amounts for reporting on Forms 8992 and 8993 for GILTI (global intangible low-taxed income) and FDII (foreign derived intangible income). Our veteran foreign practitioners will discuss the concepts behind the nu... Read More

This webinar will offer estate planning strategies for partners and shareholders. Our panel of trust and estate advisers will provide suggestions to minimize taxes and point out tax hazards to avoid for owners of flow-through entities. Read More

This webinar will explain what is a net income tax in certain states and, therefore, eligible for the individual income tax other state credit. Our panel of SALT professionals will point out local taxes that are occasionally overlooked that qualify for this credit, requirements for the credit in spe... Read More

This CLE course will provide estate planning counsel with a review of critical issues that arise when a nonresident decedent's estate owns assets in the United States. The panel will explain the practical challenges in obtaining original or ancillary probate or administration, potential conflicts be... Read More

This CLE/CPE course will provide tax counsel and advisers with the guidance necessary to maximize the powerful tax benefits of the interest charge domestic international sales corporation (IC-DISC). The panel will review the complex requirements of applicable IRC sections, formation best practices,... Read More

This CLE course will prepare counsel (in-house and outside) to protect the attorney-client privilege over confidential communications with company employees and representatives in investigations and litigation, including document discovery and depositions. The panel will discuss issues that arise re... Read More

This CLE course will provide counsel with a review of key legal challenges and approaches for structuring documents for condominiums and other common interest regimes in mixed-use projects. The panel will discuss difficult legal issues involved in the governance of these projects. Read More

This CLE webinar will discuss how to combat plaintiff's use of "reptile" theory and tactics in medical malpractice litigation, including a discussion of strategies to prevent witnesses from being manipulated into providing damaging testimony that admits liability. Read More

This webinar will explore the exponential growth of artificial intelligence (AI) and its application in tax and accounting firms. Our panel of technology experts will guide practitioners through practical applications of AI and ChatGPT and explain how its growth will impact the profession in the fut... Read More

This course will provide CFC shareholders and tax professionals with a comprehensive understanding of the final global intangible low-taxed income (GILTI) High Foreign Tax Exclusion Regulations (T.D. 9902). Our panel of international tax experts will explain how the final regulations change the orig... Read More

This CLE/CPE course will guide tax counsel and advisers on the tax ramifications of representations, warranties, and indemnification provisions in mergers and acquisitions. The panel will discuss critical tax considerations for indemnification payments and losses and representation and warranty insu... Read More

This CLE course will guide counsel to trademark owners on negotiating and drafting coexistence agreements. The panel will offer strategies for pursuing, negotiating, and structuring such contracts. Read More

This CLE course will provide real estate counsel with an overview of the latest developments in title insurance coverage and explain best practices for evaluating and negotiating coverage, exclusions, and endorsements under American Land Title Association (ALTA) policies. Read More

This CLE webinar will discuss discovery issues involving blockchain assets that arise as parties litigate the offer, sale, purchase, rights to, and value of cryptocurrency and other digital assets. The panel will examine adapting traditional discovery concepts of "custody and control"; issues arisin... Read More

This CLE webinar will assist family law attorneys with correctly addressing and handling the confidentiality, discoverability, and admissibility of mental health issues and mental health records in divorce cases. The panel will discuss how these issues affect dissolution, financial arrangements, pro... Read More

This CLE course will provide guidance to attorneys for identifying the diagnostic criteria of post-traumatic stress disorder (PTSD) in car, truck, and even aviation accident victims and pursuing appropriate compensation. The panel will discuss best practices for proving and defending PTSD claims and... Read More

This webinar will discuss implementing the significant revisions made to risk assessments by Statement of Auditing Standards (SAS) 145. The level of risk, or susceptibility of financial statements to misstatements, guides the audit process. Our panel of experienced auditors will review the updated a... Read More

This course will provide tax advisers with a detailed and practical guide to navigating the planning and reporting complexities and opportunities for real estate partnerships. Our panel of real estate experts will analyze the factors that determine dealer status along with recent cases to enable rea... Read More

This CLE course will guide counsel in drafting and negotiating purchase price adjustment (PPA) provisions in merger and acquisition agreements. Read More

This CLE webinar will focus on the NLRB's decision reviving setting-specific standards to be considered before disciplining employees for misconduct. The panel will discuss best practices for applying the standards and advise on how to avoid an unfair labor practice (ULP) while preventing discrimina... Read More

This CLE course will examine syndicated loans from the co-lender's perspective. The panel will discuss deal points of particular concern to co-lenders, including trends in negative covenants and collateral leakage, voting rights, waterfall and pro-rata sharing provisions, intercreditor arrangements,... Read More

This CLE/CPE webinar will guide tax professionals in navigating partnership tax compliance issues and IRS examinations. The panel will discuss reporting requirements for international transactions, Schedules K-2 and K-3 for reporting partners' income, deductions, and credits from foreign activity, a... Read More

This CLE course will provide counsel with an overview of the process of drafting and negotiating a financeable ground lease and address key provisions that balance the interests of the owner, lessee, and lender. The panel will also discuss the leasehold mortgage and issues presented by leasehold fin... Read More

This CLE course will guide patent counsel on the pitfalls of collaboration between individuals and entities in an invention. The panel will discuss challenges, including common inventorship and former employee-inventors, and how the courts have treated these issues. The panel will discuss lessons fr... Read More

This webinar will take an in-depth look at state guidelines for taxing financial institutions. Our panel of state and local tax professionals will analyze how states define, tax, and determine nexus for businesses handling cash, credit, and similar assets. They will point out differences in specific... Read More

This CLE webinar will discuss the steps real estate counsel must take now to amend existing credit agreements tied to LIBOR to transition appropriately to a new benchmark rate. LIBOR became discontinued on June 30, 2023. The expectation by regulatory agencies is that institutions need to ensure that... Read More

This CLE webinar will provide an overview of recent OSHA developments demonstrating increased focus on the construction industry, including ramped-up inspection capacity as a result of the Infrastructure Investment and Jobs Act (IIJA); a revised instance-by-instance (IBI) citation rule; and a Nation... Read More

This webinar will address common FBAR reporting errors and discuss how to remedy and avoid these. Our panel of tax controversy experts will identify accounts that must be included on the FBAR but are often overlooked and point out misunderstandings surrounding reporting thresholds and filing require... Read More

This CLE webinar will provide an overview of the Supreme Court's recent landmark decision in Sackett v. Environmental Protection Agency and discuss how the decision limits the Clean Water Act's (CWA) jurisdiction over wetlands. The panelists will address business and environmental implications and h... Read More

This CLE course will guide employment counsel through the national patchwork of pay equity statutes and discuss recent trends in state equal pay laws, including a detailed analysis of the language and responsibilities of these laws. Read More

This CLE course will offer guidance on drafting noncompete clauses in contracts for the purchase and sale of a business. The panel will also discuss related noncompete agreements for key employees, sellers, and founders of the target entity, and the limitations associated with each. The panel will e... Read More

This CLE course will guide trademark counsel on conducting, analyzing, and using trademark searches. The panel will discuss overcoming the challenges in the trademark clearance process and outline best practices for preparing clearance opinions. Read More

This CLE course will address legal, regulatory and market changes that are important to the future formation and operation of hospital-physician clinically integrated networks (CINs) and Accountable Care Organizations (ACOs). The topics will include recent regulatory activity and changes in key aspe... Read More

This CLE course will provide local government counsel with guidance on addressing the issues presented by freight and passenger railroads that run through cities. The panel will provide an overview of the federal regulatory scheme governing the railroad industry and discuss strategies for exercising... Read More

This course will provide an overview of the policy reasons behind the throwback and throwout rules and discus how the policy rational has been shifting in addition to providing some practical examples. Our panel of state and local tax professionals will discuss nexus, apportionment allocations, and... Read More

This CLE course will discuss best practices for FLSA and DOL compliance for tipped employees. Our expert panelists will guide practitioners through the latest updates in tip pooling and overtime pay regulations and how to best counsel hospitality industry employers on various employment issues. Read More

This CLE course will provide corporate counsel with guidance on the Corporate Transparency Act's (CTA) requirements, including the U.S. Department of the Treasury's Financial Crimes Enforcement Network's (FinCEN) final rules and guidance on the forthcoming beneficial ownership information reporting... Read More

This CLE/CPE course will provide tax attorneys and professionals an in-depth analysis of key tax considerations for family offices under current tax law and discuss the potential impact of proposed legislation. The panel will discuss cases and legislation impacting the family office industry, consid... Read More

This CLE webinar will guide litigators on obtaining and using cell phone evidence at trial, from issuing discovery requests to overcoming admissibility issues. Our panel will also discuss the function of expert witnesses in providing evidence on cell phone location, GPS, text messaging, and other co... Read More

This CLE/CPE course will provide tax professionals with an in-depth discussion of reporting Subpart F income challenges. The panel will discuss the proper methods of determining the Subpart F income earned by U.S. persons that qualify as U.S. shareholders of controlled foreign corporations (CFCs) an... Read More

This CLE/CPE course will guide estate planning professionals on using Incomplete Gift Non-Grantor Trusts (ING(s)) to reduce or avoid state income taxes. The tax savings can extend to federal income tax and estate tax savings as well. In a lively discussion, The panel will address applicable federal... Read More

This CLE webinar will discuss the latest trends in drafting and negotiating Software as a Service (SaaS) agreements. The panel will discuss critical issues in negotiations and contract provisions and offer strategies to avoid common contracting pitfalls. Read More

This CLE course will provide guidance to counsel involved in structuring healthcare management arrangements. The panel will discuss the nuts and bolts of structuring the transaction, including solutions to the specific risks presented by the corporate practice of medicine and fee-splitting issues. T... Read More

This CLE course will guide energy counsel on key tax considerations and planning methods for solar energy facilities and developments. The panel will discuss federal and state tax issues, claiming the investment tax credit (ITC), depreciation and offsetting taxable income, ownership structuring issu... Read More

This CLE course will examine effective approaches to presenting or defending challenges to the admission of expert testimony and reports in product liability disputes. The panel will touch on Federal Rule of Evidence 702, Daubert and its progeny, the Frye standard and other standards used in a handf... Read More

This CLE course will guide corporate secretaries and other governance professionals in implementing best practices for board of director meetings to guard against breach of fiduciary claims and other legal challenges to director actions. The panel will discuss critical considerations for boards and... Read More

This CLE webinar will discuss the latest federal guidance related to using artificial intelligence (AI) for employment decisions, as well as state/local laws governing AI that are currently in effect and other significant pending legislation. The panelists will offer best practices to help employers... Read More

This CLE course will guide patent counsel on understanding the types of activity that may lead to a finding of inequitable conduct or unclean hands. The panel will also provide insights into practical tactics to avoid the risk of a court's ruling of inequitable conduct or unclean hands. The panel wi... Read More

This CLE course will guide patent and other counsel on navigating the intersection of patents and export control laws. The panel will examine the challenges facing patent owners, when and where export control issues arise, and related licensing issues. The panel will offer best practices for complyi... Read More

This course will provide tax advisers with a thorough and practical guide to completing Form 5472, focusing on the impact of IRS regulations requiring 5472 reporting by disregarded entities (DREs) with foreign owners. The panel will provide line-by-line guidance on completing the form, define comple... Read More

This CLE webinar will provide counsel with an analysis of how courts apply the Daubert/Frye standards (and comparable state standards) to the presentation of expert testimony in construction disputes. The panel will outline practical approaches to raise or defend a challenge to the admission of expe... Read More

This CLE webinar will equip counsel to negotiate and draft forbearance agreements that provide maximum protection of lender interests while at the same time minimizing the risk of lender liability claims. A well structured and well drafted forbearance agreement can strengthen the lender's position s... Read More

This CLE/CPE will provide executive compensation and employee benefits attorneys an in-depth analysis of the rules and key considerations for incorporating restricted stock units (RSUs) in long-term incentive compensation plans. The panel will discuss the advantages and disadvantages of accelerating... Read More

This webinar will discuss redemptions of partnership interests for tax advisers working with partnerships and LLCs. Our authoritative panel will explain the tax effects of these dispositions on the partner, the remaining partners, and the partnership, including the application of ordinary versus cap... Read More

This CLE webinar will address the Supreme Court's decision in Cummings v. Premier Rehab Keller holding that emotional distress damages are not recoverable in private actions for discrimination to enforce certain federal statutes. The panel will discuss how this will likely affect future employment d... Read More

The CLE course will discuss how to plan and carry out successful discovery in a nursing home malpractice case. The webinar will discuss specific evidence to request for different causes of action, how to notice depositions to obtain the best results, how to manage the large volume of documents invol... Read More

This CLE course will provide guidance to assist in navigating the risk areas of medical directorship arrangements. The panel will discuss relevant healthcare laws and lessons from recent enforcement activity and offer some best practices for medical directorship and other physician leadership or con... Read More

This course will focus on issues to consider when taxpayers relocate or consider relocating to other states. Purchasing a house in a state is not sufficient to create residency. Avoiding dual residency may be more critical than establishing residency in the new state. Listen as our experts explain h... Read More

This CLE course will outline best practices for secured lenders regarding filing and searching methods under the Article 9 filing rules. The program will also address recent case law developments and the impact on searching and filing from the 2022 amendments to the Uniform Commercial Code. Read More

This CLE course will provide counsel with an understanding of the critical issues a startup must address before commencing business. The panel will discuss compensation and exit strategy for the founders, the importance of entity type and structure, protection of trade secrets and intellectual prope... Read More

This CLE/CPE course will guide tax professionals and advisers on the tax challenges and reporting obligations of U.S. shareholders of passive foreign investment companies (PFICs) under current tax law. The panel will discuss key tax provisions impacting the reporting of income from PFICs by U.S. tax... Read More

The CLE webinar will guide medical malpractice and personal injury attorneys through bringing or defending lawsuits against assisted living facilities (ALFs) arising from residents' injuries. The panel will discuss how these cases and claims differ from lawsuits against traditional nursing homes (a/... Read More

This course will provide tax advisers with a practical guide to the global intangible low-taxed income (GILTI) provisions. The panel will detail the tax calculations and reporting requirements for taxpayers with GILTI inclusions and describe planning opportunities to minimize the tax impact on indiv... Read More

This course will discuss the latest planning and structuring strategies with respect to family offices in light of the ever-changing legal and tax landscape. Read More

This CLE course will discuss what the ethical rules of professional responsibility permit, require, and prohibit attorneys from doing when pricing their services, documenting fee arrangements, billing clients, and collecting delinquent balances. The panel will outline practical approaches for avoidi... Read More

This CLE course will discuss the significant implications of Gallardo v. Marstiller, 596 U.S. ___ (Case No. 20-1263) (June 6, 2022), for trial lawyers, including a state-by-state guide. The panel will review the rationale of Gallardo, guidance from the Centers for Medicare & Medicaid Services (CMS),... Read More