This CLE course will guide policyholder counsel on strategies and best practices for responding to insurer investigations conducted after issuance of a reservation of rights, when carriers demand information, including privileged communications, that could be used later to challenge coverage. The pa... Read More

This webinar will walk international tax practitioners through the qualifying PFIC tests and provide comprehensive examples of these complex computations. Our astute foreign tax panelists will clarify existing guidelines and offer suggestions to simplify these calculations. Read More

This course will provide a comprehensive and practical guide to structuring a beneficiary deemed owner trust (BDOT). The panel will discuss the provisions of Section 678 in depth, detail the income tax benefits of granting beneficiaries' withdrawal rights over trust income but not principal, and dis... Read More

This CLE course will provide benefits counsel, advisers, and plan administrators guidance on the requirements and limitations of the controlled group liability and successor employer rules under ERISA, the IRC, and the case law, as well as methods to limit claims and reduce the risk of buyer liabili... Read More

This CLE/CPE course will provide persons who have taken advantage of Puerto Rico Act 60 (formerly Act 20 and 22) and their tax advisers with guidance on managing an IRS examination and audit on grantees. The panel will also discuss the favorable treatment for Puerto Rico-source income and areas of l... Read More

This CLE webinar will address the complexities of BRI coverage, including who should hold the policy, who should be responsible for both notice and adjustment of a claim, preferred exclusions and exceptions thereto, and coverage for property damage versus soft costs/business interruption. Read More

This CLE webinar will guide environmental counsel on the recent Supreme Court decision in City and County of San Francisco v. Environmental Protection Agency and the implications of the decision for the administration of permits under the Clean Water Act (CWA) National Pollutant Discharge Eliminatio... Read More

This CLE course will analyze various alternatives to structure waterfall provisions in private equity funds, carried interest, and related clawback and allocation provisions. The program will also examine the tax implications of such provisions. Read More

This CLE webinar will discuss landlord alternatives to lease termination when a tenant defaults. The panel will examine the pros and cons of lease restructuring and forbearance agreements from landlord and tenant perspectives as well as other issues that should be considered when selecting an option... Read More

This CLE/CPE course will provide estate planners and advisers to trusts and estates with a practical guide to estate basis consistency reporting requirements as they impact trustees and fiduciaries. The panel will discuss IRS final regulations and key issues for fiduciaries, explain the IRS pronounc... Read More

This CLE course will provide practical guidance to personal injury attorneys for pursuing or defending traumatic brain injury (TBI) claims. Our panel will explain best practices for assessing a potential TBI injury client, collecting and presenting medical records and materials, developing high impa... Read More

This course will explain the numerous elections available when preparing gift, estate, and trust returns. Some elections are easily made but critical (gift-splitting, choice of year, Section 663(b)). Other elections require much more thought and expertise (GST allocation, QTIP election, Section 645)... Read More

This CLE webinar will examine the current Foreign Agents Registration Act (FARA) landscape, including possible changes under the new administration. After an initial overview of key provisions and compliance considerations under FARA, the expert panel will explore notable recent enforcement actions... Read More

This CLE course will discuss the employment and labor issues triggered by mergers and acquisitions, both domestic-U.S. and international. The panel will cover integration planning throughout the deal process--from pre-acquisition through post-acquisition--and discuss employment and labor due diligen... Read More

This course will contrast and compare charitable gifting arrangements that enable high net worth individuals to donate substantial assets to charity and receive a tax deduction. It will address strategies, including donor advised funds (DAFs), private foundations, charitable gifting annuities, CLTS... Read More

This CLE course will analyze provisions in the Uniform Commercial Code (UCC) and international treaties and conventions applicable to cross-border financing transactions and discuss some of the enforcement and conflict-of-laws challenges lenders and finance counsel should understand when structuring... Read More

This CLE webinar will discuss zero net cash flow leased property, where all net operating income services the debt owed on the property. The panel will review the financing, documentation, tax, and regulatory considerations in zero cash flow deals and will highlight the advantages and disadvantages... Read More

This CLE course will provide guidance to deal counsel for addressing the assignment of commercial contracts from the target company to the buyer in the context of a merger and acquisition (M&A) transaction. The panel will discuss the circumstances under which a contract cannot be assigned, the impac... Read More

This CLE webinar will guide counsel on the new EU design law. The panel will discuss the key changes and the revised framework as well as offer guidance on navigating the new system to maximize protections. Read More

This CLE course will guide counsel for conducting intellectual property due diligence in merger and acquisition deals. The panel will outline best practices for conducting the IP investigation and leveraging the investigation results in negotiating pricing and other deal terms. Read More

This CLE webinar will discuss an alternative approach to trial advocacy that embraces a paradigm shift in jury psychology and teaches attorneys how to surprise, disarm, and persuade modern jurors. Read More

This CLE course will guide healthcare counsel through applying the Stark Law and Anti-Kickback Statute (AKS) regulations to healthcare transactions and M&A. The course is also intended to serve as a resource for healthcare officers and organizations contemplating the viability of various business co... Read More

This webinar will delve into the latest legislative and regulatory updates across western states. Our panel of knowledgeable state and local income tax professionals will cover economic nexus trends and changes in IRC conformity, tax base, apportionment, and filing methods in these states. Read More

This CLE will discuss how to effectively use contention interrogatories to understand the factual basis and theories of opposing parties' claims and defenses. The panel will cover the difference between permissible and impermissible contention interrogatories, strategy, and best practices both when... Read More

This CLE/CPE course will guide renewable energy counsel on key tax considerations and planning methods for renewable energy transactions. The panel will discuss federal tax issues, including claiming the investment tax credit (ITC), implications of direct pay and recent developments, depreciation an... Read More

This CLE/CPE webinar will provide tax counsel and advisers with guidance on navigating tax implications of non-U.S. investment in U.S. private credit funds. The panel will discuss common fund structures designed to accommodate non-U.S. investors and certain related tax considerations and consequence... Read More

This CLE course will provide finance counsel with an analysis of the enforceability of loan guaranties, including bad boy carveouts, in loan default and bankruptcy scenarios. The panel will also discuss potential liabilities for the lender and common defenses asserted by borrowers and guarantors. Read More

This webinar will analyze the rules for determining U.S. shareholder and controlled foreign corporation (CFC) status, including determining direct, indirect, and constructive ownership. Our panel of knowledgeable global tax veterans will provide real world examples that walk international practition... Read More

This webinar will go beyond reporting basic waterfall allocations. Our panel of veteran partnership professionals will point out complex waterfall language in operating agreements, review preferred returns and clawback provisions, and tackle target issues, including target returns with guaranteed pa... Read More

This CLE webinar will discuss the recent National Association of Realtors' (NAR) $418 million settlement and its significant impact on residential real estate transactions and even state legislation. The program will look at practice changes resulting from the settlement and discuss new consideratio... Read More

This CLE webinar will explore the evolving and complex privacy, legal, and regulatory framework surrounding advertising technology (AdTech). The panel will also provide steps for advising clients on assessing and mitigating privacy risks when using AdTech tools or when negotiating agreements for AdT... Read More

This CLE/CPE webinar will provide an analysis of mechanisms and key considerations for utilizing various trusts, family limited partnerships, charitable giving vehicles, and other techniques aimed toward providing effective estate planning and asset protection. Read More

This CLE webinar will provide a general overview of securities law and how this area of law intersects with general business and corporate law. The panel will review fundamental securities law terms, the securities registration framework, compliance and disclosure requirements, and common securities... Read More

This CLE webinar will explore the recent developments and market conditions involving the use of the Secured Overnight Financing Rate (SOFR) - the approved benchmark fallback. The panel will generally provide insights on the current state and challenges and trends related to the transition to SOFR. Read More

This CLE course will guide deal counsel in drafting shareholder agreements accompanying private equity (PE) transactions. The panel will examine considerations and best practices to ensure shareholder agreements are valid and binding on shareholders throughout the life cycle of the investment, inclu... Read More

This CLE/CPE webinar will guide tax professionals and advisers on navigating IRS scrutiny and challenges to the R&D tax credit for small and large businesses and international taxpayers. The panel will discuss the recent IRS crackdown on documentation of research credit claims, managing IRS audits,... Read More

This CLE course will discuss how defense counsel can prevent the plaintiff from using the Commercial Drivers' License (CDL) manual to turn an accident into a case of "professional driver" malpractice with inflated damages. The program will discuss how to recognize the potential pitfalls surrounding... Read More

This webinar will discuss tax matters of automobile dealerships for sellers and tax advisers working with these companies. Our panel of federal income tax veterans will identify these issues and offer advice to maximize tax savings for these sellers. Read More

This CLE course will review claims, defenses, and complex issues under uninsured motorist/underinsured motorist (UM/UIM) policies. The program will highlight the significant coverage and procedural differences between "regular" policies and UM/UIM policies, the latest statutory and case law on "stac... Read More

This CLE webinar will examine the most frequently used pricing structures in construction contracts. The panel will discuss the project types for which each structure is typically used, the advantages and disadvantages of each for contractors and owners, and drafting considerations for contract prov... Read More

This CLE webinar will provide ERISA counsel and plan sponsors a detailed analysis of recent litigation involving tobacco cessation wellness programs and ERISA and HIPAA compliance. The panel will discuss tobacco surcharges and wellness program requirements under the Employee Retirement Income Securi... Read More

This CLE course will guide healthcare counsel on the law pertinent to prescribing controlled substances via telehealth. The panel will examine state and federal requirements for prescribing controlled substances when not in person, the implications of public health emergency (PHE) waivers, and conce... Read More

This CLE webinar will examine new immigration initiatives taken by the Trump administration that will impact employer hiring and documentation practices, create employment verification challenges, cause possible workforce disruptions, and create stricter penalties for noncompliance including increas... Read More

This CLE course will guide deal counsel in evaluating, managing, and mitigating corporate governance risks when undertaking an M&A transaction. The panel will discuss best practices during due diligence, deal execution, and post-merger integration to protect shareholder interests. Read More

This webinar will address the recent Accounting Standards Update, ASU 2023-09. Our panel of accounting and assurance veterans will explain the new income tax disclosure requirements and provide comprehensive examples using real world scenarios of its application. Read More

This CLE/CPE webinar will provide tax professionals guidance on key federal and state tax residency rules and planning considerations for taxpayers. The panel will discuss the importance of both citizenship and residence in determining tax liabilities of individuals, challenges for remote workers, t... Read More

This CLE webinar will discuss the unique ethical issues encountered by employment litigators given the nature of the employer/employee relationship and will offer guidance on best practices for compliance with ethical rules and acting in the best interests of the client, whether employer or employee... Read More

This CLE webinar will examine the Centers for Medicare & Medicaid Services' (CMS) recently issued final rule updating the reporting and repayment requirements for Medicare and Medicaid overpayments (a.k.a. the 60-day rule). The panel will examine key updates to the 60-day rule, address its impact on... Read More

This CLE webinar will provide guidance to employee benefits counsel on group health plan design options and challenges associated with the development and administration of group health plans for small employers. The panel will discuss issues that arise in connection with the design and administrati... Read More

This CLE webinar will discuss key challenges in protecting privileged communications and materials and how to avoid inadvertent waivers or disclosures. The panel will also offer insight into who and what is covered by the privilege and methods to ensure the protection of confidential material. Read More

This CLE course will provide real estate counsel with a comprehensive overview of the 2021 ALTA Owner's and Loan Policies, and how the most recent revisions affect the ability to cure title defects arising from judgments and liens, arising from the rights of third parties, and caused by breaks in th... Read More

This webinar will analyze the final regulations under Section 2801 for trust and estate professionals working with multinational taxpayers. Our panel of astute global tax professionals will discuss the requirements and definitions included in the final regulations and offer advice for handling antic... Read More

This CLE webinar will discuss double-dip transactions, which are becoming an increasingly popular liability management tool utilized by borrowers to restructure their existing liabilities and bolster liquidity. The panel will explore when double-dip transactions are permitted or restricted under a b... Read More

This course will provide tax advisers and compliance professionals with a practical guide to identifying and remedying gift tax reporting errors on IRS Form 709. The panel will discuss common and complex gift tax mistakes, including incorrect reporting of gift splitting and incorrect GST allocations... Read More

This webinar will outline the advantages and risks of making an IRC Section 83(b) election. Our panel of federal income taxation professionals will point out scenarios when the election is advantageous, the caveats of making the election that a service provider must consider, and review the steps fo... Read More

This CLE/CPE webinar will provide tax professionals with a comprehensive and practical guide to navigating the process of responding to and challenging IRS collection actions, specifically as it relates to seizures of foreign assets and accounts. The panelist will discuss IRS procedures, detailing t... Read More

This course will guide tax advisers to the U.S. reporting requirements for ownership of foreign disregarded entities (FDEs) on IRS Form 8858. The panel will offer section-by-section detail on completing Form 8858, discuss the interrelation between Form 8858 and other required international informati... Read More

This CLE webinar will discuss four types of bullying: by opposing counsel, by clients, by colleagues, and by judges. The panel will provide specific examples of bullying in each of those four categories, along with real life examples of how they handled such bullying. A key aspect of the program is... Read More

This CLE course will guide IP counsel on identifying and overcoming challenges related to the distinction between nonfunctionality and functionality in connection with trade dress. The panel will examine the judicial treatment of that distinction in the registration and litigation contexts. Read More

This CLE webinar will discuss critical issues relating to legal ethics in estate planning, probate, and administration. The panel will explore applicable rules and provide attorneys a deeper understanding of key ethical challenges in estate planning and probate law as well as provide practical tools... Read More

This CLE/CPE course will provide estate planning counsel with a comprehensive and practical guide to structuring defined value formula clauses to avoid gift tax consequences on asset transfers. The panelist will provide specific guidance on making formula allocations to withstand IRS scrutiny, ident... Read More

This CLE course will provide bankruptcy and lender counsel with an overview of the enforceability of make-whole or no-call provisions after In re The Hertz Corp., No 23-1169 (3d Cir., Sept. 10, 2024), and the solvent debtor exception. The panel will discuss the differences between the rights of unse... Read More

This CLE program will discuss the unforeseen and hidden challenges--and the emerging solutions--when defending claims arising from the use and operation of autonomous vehicles or autonomous systems in vehicles. The panel will use trucking claims to illustrate these issues but the same concerns will... Read More

This CLE course will provide borrowers' and lenders' counsel with a review of the use of EBITDA, leverage ratios, and other metrics in loan documentation and uses of financial covenants. The panel will outline critical issues relating to structuring financial covenants, related definitions, and use... Read More

This CLE/CPE webinar will provide tax professionals with an in-depth analysis of IRS foreign tax credit regulations and issued guidance. The panel will discuss income sourcing, foreign tax redeterminations and sourcing of inclusions under sections 951, 951A, and 1293. It will also address digital se... Read More

This CLE course will provide lender's counsel with a framework for responding to commercial loan defaults. The panel will discuss remedies typically available under loan documents, creative approaches to deal with troublesome loans, and issues the lender should consider before proceeding with accele... Read More

This CLE/CPE webinar will provide trusts and estates counsel and tax advisers guidance on key considerations for marital deduction planning and the impact of portability. The panel will discuss strategies and current problem areas in estate planning for spouses, QTIP trusts and elections, types of m... Read More

This CLE course will provide counsel to employers that contribute to multiemployer pension plans with an in-depth examination of several recent trends related to multiemployer plan withdrawal liability. The panel will discuss recent court rulings, tips for handling withdrawal liability issues in cor... Read More

This CLE course will examine contractual enforcement issues presented by the conflict between the legalized use of marijuana in many states and its treatment as a controlled substance under federal law and guide counsel through structuring contracts with cannabis-related businesses. The panel will r... Read More

This webinar will address primary tax and immigration considerations for U.S. residents, UK non-doms, and doms considering relocating from their current country to Ireland. Our panel of astute global taxation and immigration advisers from the U.S., UK, and Ireland will discuss the relative taxes tha... Read More

This CLE webinar will discuss the rapidly growing and evolving market for net asset value (NAV) credit facilities. The panel will examine the typical structure of NAV facilities and will review the advantages and disadvantages of NAV facilities for both lenders and borrowers. Read More

This CLE webinar will provide a comprehensive overview of eminent domain proceedings. The panel will examine the stages of the proceedings common to most jurisdictions, discuss when litigation may be necessary, and offer best practices for guiding clients through this complex process. Read More

This CLE webinar will examine antitrust issues that can arise throughout an M&A transaction with a specific focus on gun-jumping or the unlawful coordination between the merging parties during the pre-closing period. The panel will review lessons learned from a recent gun-jumping enforcement action... Read More

This program will provide a survey and comparison of state antitrust laws and their impact on M&A transactions. The panel will review the similarities and differences of current and proposed state antitrust merger clearance regimes, highlight laws with high-risk areas of enforcement, and recommend s... Read More

This CLE webinar will discuss the complexities of proving causation where the plaintiff has suffered "mild" traumatic brain injury but presents with life-altering symptoms and cannot return to their pre-injury lifestyle. The panel, composed of plaintiff counsel, defense counsel, and a physician expe... Read More

This CLE course will guide counsel to companies using or facing competitor comparative advertising. The panel will examine the use of competitors' marks/logos in advertising, puffery vs. actionable comparative advertising, the use of consumer-generated content related to competitors, and substantiat... Read More

This CLE webinar will discuss significant banking and financial services decisions rendered in 2024 and the first part of 2025 and the implications of these decisions on financial institutions (FIs) trying to maintain compliance and mitigate risks under the current legal framework. The panel will ex... Read More

This CLE webinar will guide patent attorneys on the Federal Circuit's Recentive decision, addressing machine learning claims and patent eligibility. The panel will discuss the lessons from the decision and offer best practices for patent drafting strategies in light of Recentive. Read More

This CLE course will discuss defense cost coverage issues, including allocating costs in mixed actions, the insurer's right to recoup defense costs for non-covered claims, the insurer's obligation to pay defense fees for insured's independent counsel, and the insurer's right to limit reimbursement t... Read More

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 webinar will provide an overview of the nonresident individual income tax filing and withholding laws in all 50 states. Our panel of state and local tax professionals will discuss nonresident individual income tax filing and withholding thresholds, reciprocity agreements, convenience rules, cre... Read More

This webinar will review standard accounting methods often elected by businesses. Our panel of knowledgeable CPAs will explain how accounting methods are adopted, discuss avoiding frequently encountered missteps, and provide scenarios where accounting method choices can be used to lower overall tax... Read More

This CLE webinar will provide an in-depth examination of the recent executive orders (EOs) issued by the Trump administration and their predicted impact on oil and gas development in 2025. The panel will offer a comprehensive analysis of the legal, regulatory, and practical implications of these ord... Read More

This course will provide tax advisers, professionals, and preparers with a solid overview and explanation of key income tax treaty provisions needed to determine whether their clients may take treaty-based return positions. The panel will discuss income tax treaties that exist between the U.S. and o... Read More

This CLE/CPE course will guide tax counsel and professionals on tax challenges and opportunities in utilizing partnerships for inbound and outbound transactions. The panelist will discuss key provisions impacting inbound and outbound transactions under current U.S. tax law, effectively using partner... Read More

This CLE webinar will provide employee benefits attorneys, plan sponsors, and administrators with detailed guidance on performing nondiscrimination testing and compliance for 401(k) plans. The panel will review the minimum coverage test, evaluate ADP and ACP tests for ensuring compliance with IRS no... Read More

This CLE course will guide family law attorneys through disputes over the rights of nonparents--frequently grandparents--to maintain a relationship with children after a divorce or death of the parent or the adoption of a grandchild. The panel will explore litigation strategies and proactive steps t... Read More

This CLE course will discuss the pros and cons of convertible notes, SAFEs, and priced equity rounds, and how to evaluate the optimal deal structure for startup investment financing rounds. The program will present perspectives from both issuers/owners and investors, as well as look at the current t... Read More

This CLE webinar will address the implications of ongoing CERCLA liability for potentially responsible parties (PRPs) given the EPA's 2024 guidance indicating that closed Superfund sites may be reopened (1) to address PFAS contamination and (2) due to reduced screening levels for lead-contaminated s... Read More

This CLE course will guide trademark counsel for establishing proper use of a mark in commerce under the Lanham Act for purposes of securing registration, maintaining registration, and/or establishing priority under Section 2(d), along with best practices to implement going forward. Read More

This CLE course will prepare estate planning counsel to litigate challenges to the will or trust documents. Our panelists will discuss the substantive bases for challenging wills and trusts, differing procedural requirements, and handling difficult evidentiary issues. Read More

This CLE course will explore the growing prominence of real estate secondary transactions as an investment strategy to address funding and exit challenges. The panel will discuss the advantages and opportunities of secondary transactions as well as key challenges to consider for both sponsors and in... Read More

This CLE webinar will examine recent actions by the Trump administration related to the Affordable Care Act (ACA), examining policy actions that include rescinding Biden-era measures, slashing funding for ACA navigators, and propounding a proposed rule that would make sweeping changes to ACA marketp... Read More

This CLE webinar will provide litigators with practical tools to successfully resist and prevent entry of protective or confidentiality orders in bad faith insurance cases. The panel will discuss how to overcome assertions that information warrants confidential treatment or was treated as such, the... Read More

This CLE webinar will discuss the impact on passenger rights in personal injury cases of arbitration clauses and class waivers in rideshare agreements. The panel will review how courts treat and interpret these agreements, the challenges they pose for those injured in accidents or by intentional act... Read More

This webinar will update practitioners on the extensive changes made to Form 6765, Credit for Increasing Research Activities, effective primarily in 2024, with some reporting requirements delayed until 2025. Our notable panel of federal tax credit specialists will offer advice for meeting the comple... Read More

This CLE/CPE course will provide estate planning counsel with detailed guidance on drafting "see-through" trusts that qualify as IRA beneficiaries under IRS regulations. The panel will explain provisions governing both "conduit trusts" and "accumulation trusts" and offer sample language for both tru... Read More

This CLE webinar will guide ERISA attorneys and general counsel on issues regarding ERISA compliance when investing ERISA plan assets, including management appointment and monitoring by plan fiduciaries. Our experienced panel will provide an overview of critical aspects of ERISA and regulations prom... Read More

This CLE webinar will discuss the issues relating to the compensation of target management teams in the context of private equity M&A transactions. The panel will address structuring equity-based incentive plans, restrictions on incentives, vesting and forfeiture based on employment status, distribu... Read More

This CLE course will guide patent counsel in identifying and determining inventorship and offer best practices for correcting errors regarding inventorship. Our experienced panel will provide perspectives gained from working with the AIA since its passage and outline lessons from recent court decisi... Read More

This CLE course will guide business attorneys on determining when their clients need music licenses for the use of music by any of their clients. The panel will discuss how any business may need to obtain licenses when they use music in events (including virtual events), commercials, websites, podca... Read More

This CLE/CPE course for estate planning counsel who advise private equity and hedge fund founders will discuss the estate planning opportunities presented by carried interest. The panel will outline how planners can help structure founders' transfers of carried interest to family members, dive into... Read More

This CLE webinar will guide employment counsel on drafting or revising employee handbooks taking into account the regulatory impact of a new administration. Many topics contained in employee handbooks--such as employee leave, discrimination, sexual harassment, technology and social media, company co... Read More

This CLE webinar will provide an in-depth look at the U.S. Department of Health and Human Services' (HHS) rule that overhauled the federal Part 2 regulations on the confidentiality of substance use disorder (SUD) patient records and what counsel and their clients should be doing now to come into com... Read More

This course will review LLC operating agreements from the perspective of a tax professional. Our partnership veteran will explain how to identify the common language in arrangements for safe harbor provisions, deficit restoration obligations (DROs), qualified income offsets (QIOs), loss limitation p... Read More

This course will provide advisers to nonprofit and exempt organizations with a practical guide to identifying, avoiding, and correcting the most common and complex errors in completing any form in the 990 series. The panel will focus on the mechanics of tax reporting, offer concrete examples of corr... Read More

This CLE course will explore the inner workings of ground leases. The panel will discuss various issues related to key negotiated provisions, financing, monetary vs. non-monetary breaches, how additional rents are determined, how leases are sold and transferred, and default issues. Read More

The CLE course will outline the key considerations in structuring management lines of credit, general partner (GP) financing, and employee co-investment facilities within private equity funds. The panel will discuss collateral security packages, fund obligations, administrative concerns, common poin... Read More

This CLE/CPE course will provide tax counsel and advisers with a practical guide into issues that arise in relation to the tax reporting requirements and planning opportunities for U.S. taxpayers with earnings or assets in Switzerland, as well as Swiss citizens with U.S. tax reporting obligations. T... Read More

This webinar will cover recent tax developments and the issues they create for U.S. and global companies. Our panel of international tax professionals will discuss the effect of tariffs on M&A, the origin of claim doctrine, and recent private letter rulings (PLRs), along with steps that businesses n... Read More

This CLE course will guide attorneys representing plaintiffs or defendants in nursing home injury cases to take or defend the depositions of expert witnesses. The panel will discuss best practices for selecting the right experts for the case, preparing your expert for deposition, effectively questio... Read More

This CLE webinar will guide subrogation attorneys through strategies and practical approaches for recovering from non-U.S. companies. The program will also offer information useful to any party seeking recovery from companies located outside the U.S. Read More

This CLE webinar will provide a comprehensive overview of the contract structures used in construction for energy projects, including traditional engineering, procurement, and construction (EPC) and engineering, procurement, and construction management (EPCM) agreements. The panel will discuss key c... Read More

This webinar will review the governing rules surrounding transfer pricing arrangements, including IRC Section 482 and OECD requirements. Our panel of notable international tax professionals will analyze the shifting landscape of these arrangements, considering the imposition of global tariffs and th... Read More

This CLE course will prepare healthcare counsel to advise and guide healthcare providers, medical staffs, and hospitals working towards medical staff bylaws compliance with Joint Commission standards, Centers for Medicare and Medicaid Services (CMS) Conditions of Participation, the National Practiti... Read More

This CLE webinar will offer medical malpractice attorneys insights and practical tips for using medical records to examine treating physicians, experts, and other medical professionals, as well as how those witnesses can be used to test the medical record. Read More

This CLE webinar will offer guidance and strategies for attorneys litigating lithium-ion battery fires. Read More

This CLE webinar will examine evidentiary issues faced by workers' comp litigators when bringing or defending workers' comp claims. The expert panel will discuss the evidentiary rules and standards that generally apply to workers' comp litigation and how they dictate evidence gathering. The panel wi... Read More

This CLE webinar will provide executive compensation counsel with guidance on the use of private company phantom plans to incentivize and retain current employees. The panel will outline the mechanics of these compensatory arrangements, discuss strategic considerations and how to reconcile the compe... Read More

This webinar will distinguish the levels of participation classifications for real estate activities and their respective tax consequences. Our panel of astute real estate advisers will distinguish active, passive, and material participation and the requirements for real estate professionals (REPs).... Read More

This CLE course will provide trusts and estates attorneys with a practical guide to pre-immigration estate planning tools and techniques. The panel will go beyond the basics to detail intricate strategies for minimizing income tax, including basis strategies for non-U.S. situs assets, structuring "d... Read More

This CLE webinar will give real estate counsel a better understanding of how courts interpret and enforce leases. The panel will review the lease provisions essential to the practical exercise of remedies by the landlord and defenses that may be available to the tenant. The panel will discuss the ev... Read More

This CLE/CPE webinar will provide tax counsel and advisers with a thorough and practical guide to structuring and tax planning strategies specifically for maximizing favorable capital gains tax treatment for real estate transactions. The panel will outline best practices for determining the purchasi... Read More

This course will discuss the tax implications of incentive stock options (ISOs), non-qualified stock options, ESPPs, and restricted stock units (RSUs). Compensating employees with stock allows them to share in the success and appreciation of the company and align interests with shareholders. The typ... Read More

This webinar will address specific estate planning issues with IRAs and qualified plans. Our panel of estate, trust, and retirement planning professionals will cover utilizing trusts as IRA beneficiaries, naming beneficiaries, charitable remainder trusts, Roth conversions, and specific estate tax pl... Read More

This CLE webinar will examine the CROWN Act (Creating A Respectful and Open World for Natural Hair) in various states and the effect on employer policy development. Our CROWN Act subject matter expert, Tracy Sanders Rucker, will offer insight into helping client employers navigate CROWN Act requirem... Read More

This CLE course will guide corporate secretaries, inside and outside counsel, 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 c... Read More

This CLE webinar will explore strategies for navigating the implications of tariffs on current and future M&A deals. The panel will examine the heightened tariff-related risks in M&A deals and provide guidance for mitigating those risks through focused due diligence and key provisions in acquisition... Read More

This CLE course will provide estate planning counsel and advisers with a comprehensive and practical guide to structuring asset sales to intentionally defective irrevocable trusts (IDITs). The panel will discuss promissory notes and private annuities in estate planning and will identify ideal scenar... Read More

This CLE/CPE course will provide tax and other interested professionals with an in-depth analysis of key tax considerations and challenges for digital asset investment vehicles and hedge funds investing in cryptocurrency and other digital assets. The panel will discuss U.S. tax rules and obstacles f... Read More

This CLE course will provide guidance on structuring payer-provider contracts. The panel will address key provisions to include in both value-based agreements and any other payer-provider agreement. Topics will include limitations on retrospective review, eligibility and authorization guarantees, an... 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 discuss the strategic use of F reorganizations in M&A transactions. The panel will explore the tax and legal compliance benefits involved with F reorganizations, summarize the steps necessary to implement a pre-transaction reorganization, and provide advice for avoiding common... Read More

This CLE webinar will discuss best practices for creating and using 3D accident and scene reconstruction models and the implications on admissibility in federal court of new Federal Rule of Evidence 107 and the amendments to FRE 702. Read More

This webinar will review current Texas state and local tax guidelines for resident and nonresident taxpayers. Our panel of knowledgeable state and local tax professionals will explain what constitutes nexus, registration and reporting requirements, and recent legislation for multistate taxpayers and... Read More

This CLE webinar will showcase winning and losing strategies for insurers and policyholders when litigating the duty to defend. The panel will discuss how each side assesses strategic issues that must be considered when deciding whether, how, and where to litigate the insurer's obligations to defend... Read More

This webinar will provide tax advisers and professionals with tools and practical knowledge to reconcile complex Schedule K-1s for publicly traded partnerships (PTPs) and master limited partnerships (MLPs), using sample K-1 information from complex oil and gas partnership footnotes and disclosures a... Read More

This course will discuss how state and local tax laws apply to foreign investment and ownership by United States businesses and individuals, with attention to the Tax Cuts and Jobs Act's repatriation tax, tax haven legislation, add-back statutes, apportionment, and constitutional limitations. It al... Read More

This CLE webinar will guide outside litigation counsel through the practicalities and applicable ethical rules for avoiding disqualification when they are asked to represent the client as well as the client's members, officers, directors, or employees in the same matter or in depositions. The panel... Read More

This CLE webinar will provide new environmental attorneys with an overview of environmental litigation, helping them understand the complexities of environmental law to better represent their clients. The program will cover key litigation strategies, regulatory frameworks, and common challenges in e... Read More

This webinar will review the components of IC-DISC and FDII tax saving regimes, including eligibility and filing requirements, and identify situations where a business qualifies for both tax incentives. Read More

This CLE webinar will provide employee benefits and ERISA counsel a detailed analysis of the current state of gender-affirming care and navigating the challenges faced by health plan sponsors and administrators. The panel will discuss applicable federal regulations that must be considered, including... Read More

This CLE webinar will discuss the new Hart-Scott-Rodino (HSR) premerger notification requirements and their implications on private equity firms and sponsors. The panel will review the expanded data and disclosure requirements including disclosures of minority equity holders and certain limited part... Read More

This CLE/CPE webinar will provide tax counsel and advisers with an in-depth analysis of key tax considerations and related issues for real estate investment trusts (REITs). The panel will focus on the tax treatment of REITs, including their structure, organizational and operational limitations, and... Read More

This CLE webinar will guide finance counsel on the impact of recently imposed or proposed tariffs on supply chain financing (SCF) and provide guidance for structuring and documenting an SCF facility. The panel will discuss their insights, including the pros and cons of this alternative payment struc... Read More

This CLE/CPE webinar will provide guidance on key tax and non-tax issues in real estate rescue capital transactions and tax planning considerations for parties involved in such transactions, including (1) modifications to capital stacks and resulting changes to allocations and distribution rights, (... Read More

This CLE course will provide M&A counsel with guidance in negotiating and drafting confidentiality agreements, letters of intent (LOIs), and exclusivity agreements. The panel will discuss how these front-end documents set the stage for due diligence and definitive agreements in M&A transactions. The... Read More

This webinar will analyze state rules for taxing partnership interest sales and explain the application of these diverse guidelines for multistate companies and their advisers. Our panel of SALT experts will explain how to identify who is selling the partnership, discuss apportionment and allocation... Read More

This CLE webinar will examine the new administration's immigration initiatives, including the rescission of the "sensitive locations" policy, that will impact hospitals, clinics, and other healthcare settings. The panel will discuss challenges faced by healthcare providers to maintain obligations to... Read More

This webinar will discuss the key considerations when categorizing the purchase price of property by asset type. Our panel of income tax experts will review the types of gains, discuss methods for determining the fair market value of assets acquired or sold, and provide examples of purchase price al... Read More

This webinar will analyze the most recent and relevant court cases affecting international taxpayers. Our panel of foreign tax veterans will detail the status of recent and notable cases and offer insights for handling common international tax and compliance problems. Read More

This course will identify specific tax issues surrounding the sale of a foreign entity. Our panel of foreign tax veterans will explain steps that taxpayers can take to lessen the taxes paid when selling stock or assets held overseas, including critical elections. The panel will also review required,... Read More

This CLE webinar will discuss what evidence is required to authenticate a disputed electronic signature in federal court or in arbitration where the rules of evidence do not apply. The panel will review realistic ways authenticity challenges arise, review governing law, and suggest how to lay the pr... Read More

This CLE webinar will advise construction attorneys on the use of termination for convenience (TFC) clauses in contracts. The panel will discuss the methods of providing notice of such terminations, how to calculate damages, and how contractors can mitigate risks when entering into agreements with a... Read More

This CLE course will provide commercial finance and private equity counsel with a review of corporate venture capital (CVC) investments in startups. The panel will discuss the differing objectives of corporate vs. pure venture capital investors and how those objectives are reflected in deal points l... Read More

This course will provide a practical guide to completing Form 1116 to claim foreign tax credits (FTCs) in the aftermath of recently released regulations and considering the addition of the new Schedules K-2 and K3 for pass-through entities. The panel will outline which foreign taxes are eligible for... Read More

This CLE course will guide personal injury litigators in preparing and delivering effective opening statements and closing arguments. The panel will discuss strategies for proper timing and sequencing of opening statements and closing arguments, making and responding to objections during opening and... Read More

This CLE/CPE course will provide tax counsel and compliance professionals guidance on U.S. tax rules, reporting requirements, and available tax planning mechanisms for foreign individuals and businesses. The panel will offer approaches for determining taxpayer classification and engaging in U.S. tra... Read More

This CLE webinar will provide attorneys guidance on key ethical issues and pitfalls to avoid when handling the collection of unpaid fees, termination of services, and withdrawal of counsel. The panel will discuss types of attorneys' fees, ethical billing practices, termination and non-representation... Read More

This CLE webinar will provide counsel with guidance on structuring letters of intent (LOIs), memoranda of understanding (MOUs), term sheets, and other preliminary legal documentation intended as only partially binding or even nonbinding in commercial transactions. The panel will review how courts ha... Read More

This course will provide trust and estate advisers who work with high net worth individuals and partnerships with a thorough review of family-controlled entities and valuation discounts. The speakers will discuss the current landscape of family entity structures; valuation discounts for lack of mark... Read More

This CLE course will provide healthcare counsel with an examination of the latest developments concerning clinical integration programs, as well as the FTC and DOJ assessment processes. The panel will offer best practices for effective clinical integration while mitigating antitrust concerns. Read More

This CLE webinar will provide a comprehensive overview of federal workers' comp programs, including those administered by the U.S. Department of Labor's Office of Workers' Compensation Programs (OWCP). The panel will examine unique considerations for healthcare providers when dealing with OWCP and b... Read More

This webinar will review the fluid list of jurisdictional taxes commonly imposed on multistate taxpayers by local taxing authorities. Our panel of indirect tax experts will address various types of indirect taxes and fees, examine local nexus guidelines, and offer advice for managing companies' chal... Read More

This CLE course will guide power and energy plant owners and their counsel regarding challenges that arise in energy project construction and effective methods to avoid and mitigate claims, contract disputes, and litigation. The panel will discuss key engineering, procurement, and construction (EPC)... Read More

This CLE webinar will examine the new administration's GSA lease termination process and limits to when GSA leases may be terminated. The panel will also discuss what landlords should be doing to mitigate the risk of termination for default or other reasons that may allow for an early lease terminat... Read More

This course will provide partnership tax advisers with practical guidance on the tax ramifications of structuring the sale of a partnership or LLC entity as an asset sale vs. a sale of partnership interests. The panel will detail basis adjustments and available elections, describe the reporting and... Read More

This CLE course will provide benefits counsel with guidance on structuring and negotiating equity compensation arrangements and employment agreements for startups and emerging growth companies. The panel will offer strategic approaches for using these vital tools to attract talent to build and grow... Read More

This CLE/CPE course will provide tax counsel an in-depth analysis of Section 1202 eligibility requirements for qualified small business stock (QSBS) to eliminate or reduce taxation of capital gains. Our panel will discuss the corporate requirements, shareholder requirements, and the substantial tax... Read More

This CLE course will provide guidance to IP counsel on the monetary remedies available for trademark infringement. The speaker will address navigating through inconsistent court rulings on trademark infringement remedies. Read More

This CLE webinar will examine the challenges of managing unclaimed property in the healthcare industry. The panel will discuss issues unique to the healthcare industry, strategies for navigating audits, especially where there are conflicts with federal law, and best practices for compliance. Read More

This course will examine how non-U.S. individuals can avoid residency status for U.S. income tax purposes by establishing a closer connection to a foreign country or by utilizing the treaty tie-breaker provision of an income tax treaty the United States has entered into with another country. Our sea... Read More

This course will walk tax practitioners through reviewing Form 1065, U.S. Return of Partnership Income Tax Return, and its related schedules. Our partnership experts will cover recent changes to the form and schedules, common M-1 adjustments, properly reporting liabilities, key elections, and new co... 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

The CLE webinar will guide counsel on the validity of terms incorporated by reference. The panel will discuss the rise of online terms and conditions incorporated into agreements and how to clarify that the parties had knowledge of and assented to the incorporated terms. The panel will review best p... 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 analyze the legal pitfalls for securities issuers who utilize unregistered "finders" to solicit investors. The panel will also address the SEC's restrictive position on permissible activities of finders, activities that require broker-dealer registration, the SEC's regulatory ac... Read More

This CLE course will guide healthcare counsel through a host of changes to health information privacy laws and their enforcement. The panel will discuss how these changes potentially will impact healthcare providers and others in the healthcare industry. Read More

This webinar will provide hands-on examples of reporting the generating-skipping transfer tax (GSTT) on IRS Forms 706 and 709 for transfers to skip persons and indirect skip persons, such as trusts. Our trust and estate expert will guide trust and estate professionals through automatic allocations,... Read More

This CLE webinar will provide real estate and project counsel with a review of U.S. trends in public-private partnerships (P3s), analyze optimal deal structures, and provide best practices for P3 documentation to mitigate risk. Read More

This course will provide nonprofit tax professionals and advisers with a practical guide to various states' rules governing unrelated business income tax, which U.S.-based tax-exempt organizations must pay on unrelated business taxable income (UBTI). The webinar will focus on the standards and guide... Read More

This course will provide a practical explanation of completing Form 1120-F, U.S. Income Tax Return of a Foreign Corporation. Our experts will explain how to properly prepare this onerous form, including who is required to file, filing protective returns, and issues for consideration with respect to... Read More

This webinar will explain how QTIP trusts are utilized in estate plans. Our panel of trust and estate strategists will review the implications of the Anenberg and McDougall decisions for estates, point out when a QTIP election should be made on an estate return, and discuss the interaction of QTIP p... Read More

This CLE/CPE webinar will guide attorneys and tax professionals on key tax considerations when structuring earnouts in M&A transactions for buyers and sellers. The panel will discuss key provisions when structuring earnouts, the tax and accounting issues for all parties involved, and best practices... Read More

This CLE webinar will provide guidance to fiduciaries and employer benefits counsel on key issues and legal considerations for the use of collective investment trusts (CITs) in 401(k) plans and other qualified retirement plan investments. The panel will discuss applicable federal regulations and req... Read More

This CLE webinar will examine the process for negotiating healthcare AI vendor contracts. The panel will discuss relevant regulatory considerations impacting product choice and risk assessment, advise on best practices for pre-negotiation and due diligence strategies, and address strategic considera... Read More

This CLE course will guide attorneys representing clients injured by dogs. The panel will discuss identifying all possible defendants, finding insurance coverage, using animal control laws to the plaintiff's advantage, special issues with child victims, and practical strategies to maximize recovery.... Read More

This CLE course will guide counsel through the processes and mechanics of actually obtaining mobile phone data from mobile phone carriers when one does not have access to the individual device or when it is impractical to forensically analyze each relevant person's phone or device. The program will... Read More

This CLE webinar will examine the current state of restrictive covenant regulation under the new administration and the challenges to employers where the federal government is pulling back on regulation while certain states institute stricter laws. The panel will provide an overview of the actions t... Read More

This CLE webinar will guide estate planners on utilizing buy-sell agreements as part of an estate plan and critical considerations in structuring these agreements for tax and estate planning. The panel will discuss the types of buy-sell plans, key drafting considerations, valuation challenges and fo... 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). The panelist will discuss the concepts behind the numbers, recent changes... Read More

The CLE course will provide hospital counsel with a review of critical issues involved when hospitals consider directly employing physicians, including applicable laws, regulations, and strategies for structuring employment contracts. 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 of whether an AAR is... Read More

This CLE webinar will guide employment practitioners through the Pregnant Workers Fairness Act (PWFA) and the Equal Employment Opportunity Commission's (EEOC) expansive final regulations that went into effect last year as they stand currently and the potential impact of a new administration as the r... 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/CPE course will provide tax counsel and advisers with a detailed analysis of the tax implications of equity compensation grants in partnerships and LLCs. The panel will discuss profit versus capital interests, phantom equity, the application of Section 83, carried interest, and best tax pla... Read More

This CLE course will provide an overview of critical financing-related provisions in acquisition agreements from multiple perspectives and provide a conceptual understanding of how the provisions in question interplay with the goals of the particular party. The panel will review example provisions a... Read More

This CLE course will examine issues associated with the formation and operation of direct lending funds, including those organized to lend to small and medium-sized businesses, certain real estate developers, and other real estate market participants. Read More

This webinar will take a look at how artificial intelligence (AI) is changing the audit process. Our panel of financial reporting veterans will address how accounting and auditing professionals can use current technology to increase the accuracy of financial statement examinations and expedite the p... Read More

This CLE webinar will examine the status of FLSA collective action certification following the Swales and Clark appellate decisions, including a close look at the standards established under each that depart from the two-step certification method in Lusardi. The panel will address what effect these... Read More

This CLE webinar will guide healthcare counsel on the impact of recent judicial and regulatory activity related to the 340B program and the potential impact of a new administration. The panel will discuss the implications of the Inflation Reduction Act's drug pricing provisions on the 340B program.... 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

The CLE webinar will provide counsel with guidance on structuring employee severance or separation agreements to comply with Section 409A's deferred compensation restrictions. The panel will discuss best practices for performing compliance self-audits and taking corrective action to remedy substanti... 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 course will provide accounting and tax professionals with a review of tax considerations involved with purchasing and selling a partnership or LLC interest. The panel will address the allocation of income gains and losses and discuss tax implications on both the buy and sell sides. 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/CPE webinar will provide tax counsel with a thorough and practical guide to utilizing a Section 336(e) step-up election in the acquisition of a target corporation. The panel will contrast the 336(e) election with 338(h)(10) treatment, outline the requirements for qualification, and detail t... Read More

This CLE course will discuss critical issues involved in drafting and negotiating standstill provisions in intercreditor agreements from the perspective of both senior and junior lienholders. Topics the program will address include, among others, the scope, nature, duration, and commencement of the... Read More