This webinar will provide corporate tax professionals and advisers to multinational corporations (MNCs) and other multinational businesses with a detailed, practical, and thorough guide to mitigating the risk of high tax levels on effectively connected income (ECI). The panel will provide practical... Read More

This CLE/CPE webinar will provide tax attorneys, CPAs, and enrolled agents with a comprehensive and practical guide to navigating the process of appealing an IRS denial of a penalty abatement request. The panel will provide an overview of the significant foreign information reporting forms, their as... Read More

This CLE webinar will prepare trademark counsel to understand the different types of trademark confusion and meet the challenges of each. The panel will discuss applications of the likelihood-of-confusion standard and will review recent developments in trademark confusion. Read More

This CLE webinar will analyze down-round financings from the vantage point of the company and its investors. The panel will discuss the implications of a down round for employees and existing stockholders, board fiduciary and process issues, and technical and structuring considerations. Read More

This webinar will review the recent changes made to Schedule K-1 (Form 1065) and guide practitioners in reporting the individual line items on individual income tax returns. Read More

This CLE webinar will discuss the mechanics of future advance clauses in commercial real estate lending. The panel will analyze the types of events future advance clauses typically address, the draw conditions which must be negotiated between the parties, and the complex dynamics of making additiona... Read More

This CLE webinar will discuss the challenges and complications for insurers from rescinding an insurance policy and how a policyholder can effectively respond if the insurer attempts to rescind its policy after a covered claim is made. The panel will review addressing rescission for statutorily requ... Read More

This CLE webinar will provide renewable energy counsel and utilities an in-depth analysis of key considerations and challenges in utility acquisitions of renewable energy projects. The panel will discuss key provisions in structuring deals, mitigating risks, build-transfer agreements, and critical t... Read More

This CLE webinar will guide litigators in using Federal Rules of Evidence 902(13) and (14) to have records derived from electronic sources admitted into evidence. The panel will discuss the scope of the rules, state analogs, and avoiding unexpected stumbling blocks when obtaining the necessary certi... Read More

This CLE webinar 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 panel will provide specific guidance on making formula allocations to withstand IRS scrutiny and identify... Read More

This CLE webinar will help counsel for employers to continue the processes and procedures established by Dukes, Comcast, and their progeny to successfully challenge the certification of wage and hour class actions, including strategies for demonstrating a lack of commonality and predominance among t... Read More

This CLE webinar will guide healthcare counsel on the National Practitioner Data Bank (NPDB) reporting obligations for hospitals. The panel will address navigating through the gray areas of reporting and examine how the courts have dealt with immunity from liability for reporting, as well as discuss... Read More

This webinar will update practitioners on the latest tax basis capital reporting requirements. Our panel of experts will discuss the transactional approach for tax basis capital and the three alternative methods for calculating beginning tax basis capital, both added to the instructions for Form 106... Read More

This CLE webinar will guide M&A counsel concerning key private equity M&A transaction deal terms such as rollover equity; the "buy-and-build" strategy; earnouts; seller paper; reverse break-up fees; and representation and warranty insurance. Read More

This CLE webinar will review what creditors holding claims in bankruptcy need to know when an investor offers to "buy" that claim from them. It will equip attorneys to understand and negotiate the typical claims transfer agreement, spot claims trading strategies in action, interpret how they may aff... Read More

This CLE webinar will discuss the art of arguing for or against a plaintiff's claims for pain and suffering, including pre-impact damages and conscious pain and suffering before death, as well as some of the evidentiary keys to unlocking these damages and the burden of proof at trial. Read More

This CLE webinar will discuss the new wave of retirement plan litigation involving fiduciary conduct relating to 401(k) and 403(b) plans. The program will review the cases filed to date, legal theories raised, defenses, settlements, dismissals, and the current state of the litigation. The panel will... Read More

This CLE webinar will prepare class action counsel to depose or defend corporate representatives under recently amended FRCP 30(b)(6). The webinar will discuss best practices for plaintiffs to meet the 30(b)(6) "meet and confer" requirements, notice requirements, effectively question the corporate r... Read More

This CLE webinar will provide medical malpractice and personal injury attorneys with an in-depth analysis of deposition practice in nursing home injury cases. The webinar will discuss best practices for identifying and questioning deponents, videotaping depositions, using demonstrative exhibits, dea... Read More

This CLE webinar will guide patent practitioners on overcoming the challenges, including patent eligibility and enablement, when seeking patent protection for artificial intelligence (AI) systems. The panel will also discuss what can be done to anticipate and minimize the risks of Section 101 or Sec... Read More

This CLE webinar will review the efforts by the ABA and many state bars to regulate against "harassment" and "discrimination" in an attorney's speech or conduct, the debate over ABA Model Rule of Professional Responsibility 8.4(g), and when a state can legitimately regulate an attorney's speech rela... Read More

This CLE webinar will provide real estate counsel with advice on assessing and advising developers' insurance needs related to commercial property. The panel will guide counsel on the extent of insurance coverage to address the unique circumstance involved with real estate development. Counsel shoul... Read More

This CLE webinar will guide counsel seeking to revise current master service agreements (MSAs) to reflect the issues related to the economic environment and global pandemic. The panel will guide counsel on the provisions of service agreements that should be examined and updated to reflect the client... Read More

This CLE/CPE webinar will provide tax counsel, accountants, and other advisers with a critical first look at new IRS enforcement actions on taxpayer compliance and reporting obligations for cryptocurrency transactions. The panel will discuss the IRS position on the tax treatment of cryptocurrency, a... Read More

This CLE webinar will prepare in-house counsel to protect confidential business communications that may be shared with public relations firms in the course of protecting the company's public image or handling a current crisis. The panel will address the standards of meeting the third-party exception... Read More

This CLE webinar 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 webinar will explore the tax issues of self-employed taxpayers. Our panel of small business experts will explain topics relative to self-employed taxpayers, including qualifying for PPP loan forgiveness, deducting office in the home, maximizing retirement plan contributions, and deducting self-... Read More

This CLE webinar will prepare environmental counsel for the impending wave of perfluoroalkyl or polyfluoroalkyl substances (PFAS) related investigative orders by state and federal regulators. The EPA and state level agencies target these chemicals, citing their pervasive use and their potential for... Read More

This CLE webinar will examine the impact of tax reform on like-kind exchanges under IRC Section 1031 with a particular focus on what now qualifies as "real property" under new regulations recently released by the IRS. The panel will discuss the requirements for like-kind exchanges to qualify for tax... Read More

This CLE/CPE webinar 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, the impact of t... Read More

This CLE webinar will provide guidance for patent counsel for overcoming Section 101 rejections. The panel will review recent case law and USPTO guidance on Section 101 patent eligibility and offer strategies to address Section 101 rejections. Read More

This CLE webinar will examine key 2020 decisions from the U.S. Supreme Court, U.S. Court of Appeals for the Federal Circuit, and Trademark Trial and Appeal Board (TTAB). The panel will discuss best practices to incorporate these decisions into trademark registration and trademark enforcement strateg... Read More

This CLE webinar 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 "... Read More

This CLE webinar will provide renewable energy counsel guidance on the legal agreements that are used to establish site control for renewable energy projects and managing the challenges of competing land rights for renewable energy projects. The panel will discuss the siting and development of renew... Read More

This CLE webinar will discuss the employment and labor issues triggered by mergers and acquisitions. The panel will cover integration planning throughout the deal process--from pre-acquisition through post-acquisition--and discuss employment and labor due diligence considerations, integrating and up... Read More

This webinar will assist trust advisers in determining when discretionary distributions can and should be made. Our panel of trust and estate veterans will discuss analyzing the trust document, determining income tax consequences, and the trustee's considerations before making discretionary distribu... Read More

This CLE webinar will examine the costs and benefits of a target engaging an investment banker, including avoiding valuation surprises or disputes, optimizing price and structure, professional management of the sale process, limiting disruptions to the business and its management team, and minimizin... Read More

This CLE webinar will guide counsel in personal injury cases in interpreting, challenging, or defending exculpatory clauses, the use of which invites a whole host of legal issues and public policy concerns. The program will explore the difference between exculpation from liability arising out of a f... Read More

This CLE webinar will guide counsel on vertical integration in the healthcare industry. The panel will review the legal risks of vertical integration that arise from fraud and abuse to corporate practice of medicine and conflicts of interest. The panel will discuss the key considerations when creati... Read More

This CLE webinar will guide construction counsel in drafting tailored expert determination clauses in their agreements to reduce costs and increase enforceability. The panel will address the unique challenges created by construction disputes and the need for an independent expert clause that extends... Read More

This CLE/CPE webinar will provide tax professionals guidance on key provisions of recently issued final IRC 162(f) and 6050X regulations. The panel will discuss applying the final regulations to fines, penalties, and other amounts, along with the requirements and exceptions. The panel will also disc... Read More

This webinar will provide tax advisers and compliance professionals with a practical look at IRS guidance to calculating and reporting income and gain on cryptocurrency (e.g., Bitcoin, Coinbase) transactions. The panel will discuss the IRS' position on cryptocurrency as property rather than cash, an... Read More

This CLE webinar will guide real estate counsel through the basic components of a real estate joint venture, including attention to provisions for allocating management rights and responsibilities, establishing manager/developer promote, structuring capital contributions (and remedies for failure to... Read More

This CLE webinar 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 accel... Read More

This CLE webinar will examine the Subpart F and global intangible low-taxed income (GILTI) rules regarding taxation of controlled foreign corporation (CFC) income and how those rules impact the structuring of private equity investments and funds. The panel will also discuss new regulations that offe... Read More

This CLE webinar will provide family law counsel with strategies to utilize tax returns and financial statements during divorce cases. The panel will focus on appropriate discovery methods to obtain information, explain how to get the most out of your analysis of tax returns and financial documents,... Read More

This CLE webinar will prepare counsel to handle two critical evidentiary issues that arise in product liability trials: (1) strategies for admitting and opposing the introduction of evidence of other incidents involving the same or similar products, and (2) strategies and risks of laying the proper... Read More

This CLE webinar will discuss the immense importance of how publicity and media attention can influence litigation and public opinion and how attorneys acting as counsel or as commentators in these cases can maximize the advantages while avoiding jeopardizing their standing and reputations while adv... Read More

This CLE webinar will provide ERISA and employment counsel, as well as plan sponsors, an in-depth analysis of key issues and drafting considerations for the inclusion of ERISA arbitration and class action waiver provisions. The panel will discuss legal theories and results from recent court rulings,... Read More

This CLE webinar will provide counsel with updates on the effect of the SolarWinds security breach on U.S. government contracting. The panel will address the cybersecurity policy reforms enacted in 2020 and the Cyberspace Solarium Commission's final recommendations to Congress. The panel will advise... Read More

This CLE webinar will guide patent litigation counsel on discovery issues. The panel will examine proportionality requirements and considerations to determine if these requirements are met. The panel will discuss scope and timing of discovery, including patent holder and accused infringer requests f... Read More

This CLE webinar will provide real estate counsel with advice on property owners' rights in eminent domain and condemnation claims filed by the government. The panelist will address what is considered fair market value in a takings claim and how to dispute claims of public use. The panelist will als... 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 webinar will examine recently enacted federal disclosure regimes affecting real estate investment and finance, including new burdens placed on borrowers and lenders under the Corporate Transparency Act (CTA) and FIRRMA. The panel will discuss how lenders can best navigate these disclosure r... Read More

This webinar will provide corporate tax professionals and advisers guidance on state sales tax requirements and compliance issues for nonprofits. The panel will discuss state application and enforcement of sales taxes on products sold by nonprofits, securing sales tax exemptions, and handling audits... Read More

This CLE webinar will provide estate planning counsel who advise owners of private equity and hedge fund interests guidance on the estate planning opportunities and challenges in the transfer of such interests. The panel will discuss the impact of final carried interest regulations, establishing the... Read More

This CLE/CPE webinar will provide persons who have claimed advantage of Puerto Rico Act 20 and 22 and their tax advisers with guidance on what to expect as a result of the new IRS audit campaign on grantees. The panel will also discuss the favorable treatment for Puerto Rico-source income and areas... Read More

This CLE webinar will discuss alternative methods of financing acquisitions when traditional bank lending is unavailable or insufficient to consummate the transaction. The panel will examine the legal and structuring issues associated with alternative financing, including seller financing, convertib... Read More

This CLE webinar will provide employers' counsel with best practices to reduce the risk of lawsuits or government action for employee leave violations under FMLA, ADA, or workers' compensation laws, as well as paid sick leave laws. The panel will outline an employer's obligations under each of the l... 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 webinar will guide patent counsel on the inherency doctrine in patent prosecution and litigation. The panel will examine how the courts and the USPTO have treated and are treating the issue. The panel will also discuss what it takes to prove anticipation by inherency and offer best practice... Read More

This CLE webinar will examine the treatment of consignments and reclamation rights under the UCC and in bankruptcy. The panel discussion will include an analysis of the UCC definition of "consignment" and how it impacts the documentation and perfection, as well as the priority of a consignor's inter... Read More

This CLE webinar will provide insurance counsel with the latest developments in liability allocation for claims involving multi-year losses under occurrence-based policies, how allocation is impacted by gaps in coverage, whether the reason for coverage affects allocation, the impact of policy wordin... Read More

This CLE webinar will provide construction counsel with guidance on the unique issues surrounding bringing a construction defect claim on behalf of a condominium association and defending such a claim. The panel will address the issues of filing a timely claim, establishing who is the proper plainti... Read More

This CLE webinar will explore the controversial, urgent, and complicated issues arising in lawsuits seeking to recover damages or other relief for exposure to per- and polyfluoroalkyl substances (PFAS). The program will review the injuries, costs, and claims being asserted by individuals, secondary... Read More

This CLE webinar will guide business and technology counsel to review and revise representations, warranties, and indemnification clauses in software and cloud computing agreements, given increased malware threats and other security vulnerabilities. The panel will discuss key considerations when upd... Read More

This CLE webinar will guide healthcare counsel on ensuring compliance with the Anti-Kickback Statute (AKS) and Stark law in managed care contracting and downstream provider arrangements. The panel will also provide best practices for counsel on structuring arrangements to fit within the AKS safe har... Read More

This CLE webinar will guide IP counsel on minimizing the risk of ethics and malpractice claims in trademark representations. The panel will examine common pitfalls and problematic behavior, client conflict issues, and hypothetical scenarios. The panel will also offer guidance on steps counsel can ta... Read More

This CLE webinar will provide practical guidance for land use and real estate counsel to structure and negotiate development agreements with municipalities for property development or redevelopment. The panel will discuss terms to ensure implementation and protect against challenges to the deal. Read More

This CLE webinar will analyze the terms and characteristics of direct loans and how they vary from syndicated loans. The panel discussion will include financial covenants, collateral and credit support typically required for direct loans, and how private equity lenders can tailor loan terms to each... Read More

This CLE webinar will provide renewable energy attorneys an in-depth analysis of the requirements and challenges of obtaining permits for California's renewable energy projects. The panel will discuss California's current renewable energy landscape, the permitting process for solar, wind, and batter... Read More

This CLE/CPE webinar will provide tax advisers with knowledge and tools to advise partnership clients looking to convert to a tenancy-in-common form of real estate ownership. Tax advisers may recommend such a conversion in contemplating a future sale of property or creating a master limited liabilit... Read More

This CLE webinar will provide medical malpractice and personal injury attorneys an in-depth analysis of the unique aspects of proving or defending claims that a skilled care or nursing facility has failed to meet nurse staffing standards, and has chronic understaffing, negligent hiring, training, an... Read More

This CLE webinar will guide defense counsel through voir dire and jury selection techniques in cases involving catastrophic personal injury claims and discuss ways to counter jurors' sympathy during a trial. Read More

This CLE webinar 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 prepare real estate counsel to structure special purpose, bankruptcy-remote entities that satisfy commercial mortgage-backed securities and portfolio lenders' requirements. The panel will discuss current separateness provisions, the conditions and documentation for independent... Read More

This CLE webinar will discuss the pros and cons of SAFEs, convertible debt and priced equity rand how to evaluate the optimal deal structure for start-up investment financing rounds. The program will present perspectives from both issuers/owners and investors, as well as look at the current terms an... Read More

This CLE webinar will provide estate planners with a comprehensive guide to estate planning tax challenges and opportunities for clients with a tax presence in both the U.S. and Mexico. The panel will discuss the U.S. tax law and treaty provisions governing tax and fiduciary rules in both Mexico and... Read More

This CLE webinar will guide M&A counsel to negotiate and draft indemnification provisions in merger documents, asset purchase agreements, and stock purchase agreements. The panel will discuss best practices for addressing challenges that may arise with indemnification claims, explain the various the... Read More

This CLE webinar will guide environmental counsel regarding the current EPA activities and attention to ethylene oxide (EO) litigation and enforcement. The panel will address how to assess and mitigate company risk, particularly using a privileged assessment and other best practices to prepare for l... Read More

This CLE webinar will guide patent counsel on the Biologics Price Competition and Innovation Act (BPCIA). The panel will discuss the new Purple Book and issues related to exclusivities and the retroactivity of the BPCIA. The panel will address the potential unavailability of IPR and PGR proceedings... Read More

This CLE webinar will focus on drafting force majeure clauses to address the issues and factors required by U.S. courts for enforcement and address the international reach and interpretation of what "superior force" may mean on a global level. The panel will guide counsel on the precise nature of th... Read More

This CLE webinar will discuss deposition strategies for both insurers and policyholders to defend or take the claims handler or representative's deposition. The program will also review communications between the claims handler and insurance counsel and communications that may come under the attorne... Read More

This CLE webinar will guide litigators in recognizing and combating the trial strategy leveraging the so-called "reptile theory" in commercial vehicle accident claims, premises liability, and medical malpractice cases. The panel will discuss the increased use of reptilian tactics by plaintiffs' atto... Read More

This CLE webinar will address advanced payment issues in construction projects, including change orders and extra work. The panel will provide practical guidance to construction practitioners for differentiating between real versus perceived changes; undocumented oral change orders; changes due to d... Read More

This CLE webinar will provide employment litigators with best practices for dealing with social media evidence during discovery and trial. The panel will discuss challenges with the admission at trial of social media evidence, authenticating the evidence, proving its relevancy, and making or overcom... Read More

This CLE webinar will guide healthcare counsel on structuring telemedicine management service agreements. The panel will discuss considerations for both the management group and the healthcare providers and legal risks with such agreements. The panel will also discuss a recent IRS rule that addresse... Read More

This CLE webinar will guide counsel through the issues and process of proposing and confirming a plan of reorganization under Subchapter V of Chapter 11 of the Bankruptcy Code. The program will also review the consequences of consensual confirmation and cramdown on discharge. Read More

This CLE webinar will guide IP counsel on non-fungible tokens (NFTs) and the intersection with IP. The panel will discuss the current lay of the land and examine licensing considerations and strategies. The panel will also discuss monitoring and offer best practices for addressing and overcoming inf... Read More

This CLE webinar will provide real estate counsel with a review of how parties in leasing transactions can allocate risk to protect their respective economic interests. The panel will address indemnification provisions, including those for actions arising from a party's negligence, additional insure... Read More

This CLE webinar 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 cover recent changes to the U.S. bank capital rules and the impact on the commercial lending landscape. The panel will discuss how lenders may change loan structures and loan documentation and provisions to meet these requirements. Read More

This CLE webinar will provide ERISA counsel and advisers an in-depth analysis of Final Section 4960 regulations on executive compensation rules and tax-exempt organizations' challenges. The panel will discuss the excise tax for certain organizations, aggregation rules, the 50 percent test for relate... Read More

This CLE webinar will guide patent counsel on the impact of case law on daily U.S. patent practice. The panel will offer sound principles to prepare and prosecute patent applications to avoid traps for the unwary or careless claim terminology and untoward language in the specification. The panel wil... Read More

This CLE webinar will review how to be effective on direct examination so that the factfinder hears an interesting, articulate, and credible witness. The program will explore why direct examination is so difficult, how to work with the witnesses one has, the limits of what opposing counsel can ask a... Read More

This CLE/CPE webinar will provide tax professionals and advisers with guidance on the new American Rescue Plan Act. The panel will discuss essential next steps for taxpayers, obtaining the employee retention payroll tax credit, key issues for self employment taxes, rules for NOLs, and other key item... Read More

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

This webinar will provide a guide to various compliance requirements and planning opportunities related to the Texas Franchise Tax. The program will discuss options for calculating and reporting the most challenging aspects of the tax, including new sourcing regulations, identifying Texas cost of go... Read More

This CLE/CPE webinar will guide counsel and tax professionals on new tax provisions that could substantially affect the structuring, pricing, and financing of mergers and acquisitions. The panel will discuss critical changes to the tax law, certain tax-related aspects of M&A negotiations requiring c... Read More

This CLE webinar will provide estate planning counsel with a comprehensive understanding and application of best practices in tax planning and trust document drafting to minimize income tax consequences of trust income. The panel will provide a thorough review of the rules and practices covering inc... Read More

This CLE webinar will guide trademark counsel on the courts' treatment of irreparable harm since the eBay decision and the Trademark Modernization Act's (TMA) impact. The panel will also discuss the steps to take to prove irreparable harm and obtain an injunction--both with and without survey eviden... Read More

This CLE webinar will provide lenders' and borrowers' counsel with an overview of the benefits and limitations of real estate loan workout agreements and alternatives to foreclosure. The panel will explain best practices for negotiating forbearance agreements and minimizing risks associated with bor... Read More

This CLE webinar will guide counsel in drafting complex transportation agreements governing containerized commercial goods shipping from manufacturers to distributors to retailers both domestically and internationally. The panel will discuss best practices for negotiating contract terms on behalf of... Read More

This CLE webinar will discuss the structuring of investment funds when sponsored by a corporate enterprise with a core business separate from fund investment. The panel will discuss the strategic advantages of corporate sponsorship, terms that may vary in fund agreements with a corporate sponsor, an... Read More

This CLE webinar will guide counsel to healthcare entities on mergers, taking a deep dive into agency enforcement actions and litigation dealing with the hospital, provider, and plan consolidation. The panel will discuss transactions in the healthcare space and related antitrust issues that vertical... Read More

This CLE webinar will guide patent counsel on drafting and prosecuting U.S. patent applications to achieve the broadest claim interpretations that avoid unpatentability and survive to provide a basis for proving infringement. The panel will offer best practices to solidify novelty, non-obviousness,... Read More

This CLE webinar will provide insights to companies doing business in Mexico about the prominent aspects of the country's anti-corruption laws and current enforcement trends and environment. The panel will outline effective compliance strategies to minimize anti-corruption risks under Mexico's anti-... Read More

This CLE webinar will provide guidance on how best to acquire a distressed company from every possible point of entry, whether that consists of buying existing or newly issued stock, merging with the target, buying assets, or buying existing debt in the hope that it converts into ownership. Read More

This CLE webinar will compare receiverships, ABCs, and bankruptcy, reviewing the advantages and disadvantages each offers to buyers, petitioning creditors, debtors, and non-petitioning creditors. The program will discuss what situations each process is best suited to address and key provisions to in... Read More

This CLE webinar will examine litigation, regulatory, and enforcement risks arising out of temporary or permanent bank branch closings and consolidation. The panel will explain the federal laws and regulations banks should consider, especially with respect to fair lending, redlining, and Community R... Read More

This CLE webinar will review the many common law and statutory exceptions to the independent contractor defense that defendants routinely assert in wrongful death and other types of personal injury cases. The program will explore how these exceptions are evolving with changing work platforms, how pe... Read More

This CLE webinar will advise employment counsel on the needs when onboarding new hires to create an employment agreement that includes the provisions related to ownership and assignment of employee inventions. The panel will look at recent case decisions across the country that have limited employer... Read More

This CLE webinar will guide counsel on structuring value-based contracts. The panel will discuss the key considerations for the parties when deciding whether to enter into a value-based contract and the risks and steps to mitigate those risks. The panel will also address key provisions in value-base... Read More

This CLE/CPE webinar will provide tax counsel with a comprehensive and practical guide to a deep exploration into the reporting regime for U.S. taxpayers' ownership of foreign trust assets on IRS Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts... Read More

This CLE webinar will provide elder law counsel with guidance on essential rules and planning techniques relating to the Department of Veterans Affairs (VA) benefits rules. The panel will discuss issues in determining eligibility for VA benefits under current rules, valuation of assets, transfer rul... Read More

This CLE webinar will prepare construction counsel drafting contracts and advising on developing healthcare facilities to address contractual and regulatory issues that take the project from conception to completion. The panel will discuss how to address issues of funding, zoning, and, when applicab... Read More

This CLE webinar will provide appellate counsel with techniques for persuading appellate judges during oral argument, with attention on remote and video arguments. Our panel of appellate specialists will discuss the key goals of oral argument, how to prepare for and present the argument, and will re... Read More

This CLE webinar will discuss liability management transactions currently being employed in the syndicated loan market, including "drop-down" financings and "uptiering" transactions. The panel discussion will include subordination issues and intercreditor arrangements as well as negotiation and docu... Read More

This CLE webinar will review the advantages and challenges of using non-retained experts in complex litigation. The panel will discuss how to identify non-retained experts, when some or all of the disclosure and reporting requirements of Federal Rule of Civil Procedure 26 apply, how to prevent waive... Read More

This webinar will discuss the changes made to agreed upon procedure (AUP) engagements by Statement on Standards for Attestation Engagements (SSAE) No. 19. The panel of auditing experts will discuss the flexibility afforded practitioners under the new guidelines, new reporting requirements, and best... Read More

This webinar will discuss states' pass-through entity (PTE) taxation regimes, when and how to elect PTE taxation in applicable states, and analyze the ultimate taxation of owners to mitigate taxes paid. Read More

This CLE/CPE webinar will provide tax counsel and advisers with a practical discussion of IRS International Practice Unit (IPU) guidance on what constitutes "substantial compliance" in filing Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations. The panel will d... Read More

This CLE webinar will provide insurance counsel with an in-depth review of the parameters of the insured's right to appoint an independent counsel. The panel will discuss varying court standards and emerging issues and outline best practices for both policyholders and insurers to resolve disputes ov... Read More

This webinar will highlight many areas where U.S. businesses make costly Canadian sales tax mistakes when selling goods and/or services into Canada. The panel will provide useful information to help corporate tax advisers avoid the most common costly mistakes. Read More

This webinar will walk tax practitioners through the process of reviewing Form 1065, U.S. Return of Partnership Income Tax Return, and its related schedules. Our partnership experts will cover changes to the 2020 form and schedules, common M-1 adjustments, properly reporting liabilities, key electio... Read More

This CLE webinar will provide estate planners with a comprehensive guide to intellectual property owners' unique planning considerations. The panel will discuss the valuation of copyrights, trademarks, service marks, and patents, as well as discounting of royalty streams, and offer practical guidanc... Read More

This CLE webinar will examine debt financing options available to real estate investment funds, common structures and terms for these fund financing products, and the advantages and disadvantages of each. The panel will also discuss the relationship of fund finance to mortgage debt at the property l... Read More

This CLE webinar will guide trademark counsel for multinational companies on distinctiveness outside the U.S. The panel will compare and contrast the requirements and offer best practices for meeting the requirements in multiple countries. Read More

This CLE webinar will guide healthcare counsel and compliance officers through the new changes to the Stark and Antikickback Statute regulations and the implications for physician compensation. The panel will discuss how the changes may impact the structure and evaluation of compensation for healthc... Read More

This CLE webinar will discuss structuring, negotiating, and documenting venture capital investments from term sheet to closing. The panel will also discuss recent changes to the National Venture Capital Association (NVCA) Agreements and the extent to which model provisions may deviate from what is c... Read More

This CLE webinar will provide environmental counsel with the current Biden administration executive actions that address climate change and environmental justice. The panel will review how the current administration has acted via the White House and the EPA to require regulated entities to analyze t... Read More

This CLE webinar will analyze buyer reps and warranties, target company covenants to cooperate, and other terms typically included in M&A agreements to address financing contingencies. The panel will also discuss the negotiation and drafting of the financing commitment between the buyer and its lend... Read More

This webinar will explain how recent and imminent tax changes impact family offices. Our panel of family wealth professionals will explore tax planning strategies to minimize taxes paid by these families and their offices. Read More

This CLE webinar will address construction counsel's concerns on risk management via the use of waivers of subrogation and builder's risk insurance policies. The panel will discuss revising AIA and other standard forms to equitably distribute liabilities among the contracting parties--general contra... Read More

This CLE webinar will review how to pursue or defend dangerous and hazardous roadway cases, resulting in catastrophic injuries and sometimes damages of seven, eight, or more figures. The program will discuss the elements of the claims, disputing immunity, potential defendants, investigating the case... Read More

This CLE webinar will provide employee benefits counsel, sponsors, and administrators an in-depth analysis of the impact of the American Rescue Plan Act of 2021 (ARPA) on employee benefit plans. The panel will discuss critical provisions of ARPA for plan sponsors and administrators and the impact on... Read More

This CLE webinar will advise employment counsel on the status of reinstated NLRB rules and the Biden administration's current enforcement practices and priorities. The panel will discuss what comes next in union organization and NLRA actions after the vote of Amazon employees in Bessemer, Ala., to e... Read More

This webinar will provide a practical explanation of completing form 1120-F, U.S. Income Tax Return of a Foreign Corporation. Our foreign tax reporting experts will explain how to properly prepare this onerous form, including who is required to file, filing protective claims, and illustrative exampl... Read More

This CLE webinar will discuss the types of classwide damages models that plaintiffs use to obtain certification and how to advance or oppose each of these types of damages. The program will discuss the use of expert witnesses to testify about the plaintiffs' damages calculations and defense experts... Read More

This CLE webinar will offer family law attorneys a "boot camp" on drafting qualified domestic relations orders (QDROs) for 401(k)s and similar defined contribution plans. The panel will prepare family law attorneys to draft effective QDROs to protect their client's interests and be accepted by plan... Read More

This CLE webinar will provide a framework for U.S. attorneys to give opinions in cross-border transactions, including enforceability, authority, choice of law, dispute resolution, no violation of U.S. law, and more. The panel will discuss how differences in custom and practice between U.S. and non-U... Read More

This CLE webinar 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 the cannabis industry expands. The panel will discuss common issues that arise, including the structuring of rent, banking... Read More

This webinar will explain when tax practitioners must or should file disclosure statements with a tax return. Our filing experts will provide examples of reportable transactions requiring disclosure and tax positions warranting disclosure statements for positions taken that could be considered contr... Read More

This CLE webinar will explore resolving disputes over and litigating the force majeure clause and related doctrines of impracticability and impossibility when performance is delayed or becomes too difficult or is not possible. The program will review the case law developments and how litigants have... Read More

This CLE webinar will guide patent litigators on prosecution history estoppel and when it applies. The panel will discuss the exceptions and the guidance provided by the courts in recent decisions. The panel will review strategies to avoid the presumption of estoppel while getting the desired claim... Read More

This CLE/CPE webinar will provide tax professionals and advisers guidance on defending civil fraud cases in light of the new IRS Office of Civil Fraud. The panel will discuss recent IRS enforcement actions for civil fraud claims, navigating the processes involved for civil fraud cases, new procedure... Read More

This CLE webinar will address the need to effectively manage corporate data while business workforces remain principally in a work-from-home environment. The panel will discuss how to construct a centralized data catalog and how management can effectively work with their teams remotely. The panel wi... Read More

This webinar will address calculating and maintaining partners' capital account balances under 704(b), GAAP, and tax basis reporting requirements. Our panel of partnership experts will explain the importance of each method, compare and contrast annual recording differences for each, and discuss how... Read More

This webinar 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, co... Read More

This CLE/CPE webinar will provide tax professionals and advisers a detailed analysis of IRS final regulations and new rules under Sections 451(b) and 451(c) for the timing of income recognition and advance payments. The panel will discuss the challenges and opportunities for taxpayers under the fina... Read More

This CLE webinar will discuss the critical legal issues in the purchase and sale of a hotel property, considering the unique aspects of this asset class. The program will focus on seller representations and warranties, key contract provisions in the purchase and sale agreement, and retention or term... Read More

This CLE webinar 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 "sta... Read More

This CLE webinar will provide practical guidance to estate planners and administrators on complex fiduciary income tax challenges and methods to overcome them. The panel will discuss income tax rules applicable to trusts and estates, minimizing income tax liabilities, handling partnership interests,... Read More

This CLE webinar will advise counsel on how to structure deals to limit liability by focusing on contract clauses and financial restrictions or caps. The panel will discuss ways to include indemnification or liquidated damage provisions and how state contract laws may affect risk management. Read More

This CLE webinar will guide trademark counsel on recent developments from the latest Internet Corporation for Assigned Names and Numbers (ICANN) meeting. The panel will also discuss the current review of rights protection mechanisms, including the Uniform Domain Name Resolution Policy (UDRP), Sunris... Read More

This CLE webinar will provide benefits counsel with an overview of the types of equity compensation arrangements available to partnerships and LLCs. The panel will discuss tax consequences, advantages and disadvantages, design and structuring, and implementation considerations. The panel will also e... Read More

This webinar will discuss the IRS' recent campaign to bring high-income non-filers into compliance. Our panel of income tax experts will cover bringing these taxpayers into compliance, minimizing penalties and consequences of noncompliance, and handling the complexities of these IRS examinations. Read More

This CLE webinar will prepare in-house counsel to protect confidential business communications during investigations, discovery, depositions, and litigation through the proper exercise of the attorney-client privilege. The panel will discuss issues that arise regarding business advice versus legal a... Read More

This webinar will discuss the rise in state challenges of transfer pricing arrangements. Our panel of SALT veterans will cover choosing, documenting, and defending intercompany pricing agreements for multistate businesses. Read More

This CLE webinar will guide healthcare counsel in determining whether and when to include indemnification provisions in business associate agreements (BAAs). The panel will offer best practices for drafting and negotiating indemnification provisions. Read More

This CLE webinar will guide patent counsel in overcoming Section 103 rejections for biotech and chemical patents. Biotech and chemical claims continue to be embroiled in lead compound arguments and rebutting prima facie cases of obviousness based on, for example, ranges. The panel will review recent... Read More

This CLE webinar will discuss strategies for personal injury attorneys to draft and leverage demand letters in auto accident cases to maximize settlements, obtain insurance policy limits and create more money and time freedom. Read More

This CLE webinar will examine evolving best practices regarding environmental, social, and governance (ESG) fund investment for asset managers. The panel will discuss ESG reporting and disclosure frameworks recently established by the EU, guidance from U.S. regulators, and ESG investment and reporti... Read More

This CLE webinar will guide counsel through the unique challenges and procedural complexities of bankruptcy appeals, including the specialized issues of finality, mootness, and jurisdiction. The program will help lawyers avoid several minefields crowded with terminal explosive devices that can chang... Read More

This CLE webinar will advise employment counsel on the aspects of the American Rescue Plan Act of 2021 (ARPA) related to employment. The panel will discuss the extensions of tax credits and unemployment benefits first provided under the Families First Coronavirus Response Act (FFCRA), the new COBRA... Read More

This CLE webinar will analyze the SEC's newly adopted Rule 2a-5 and Rule 31a-4 and their impact on investment fund practices in determining fair value for investment portfolios. The panel will discuss the steps counsel should take to ensure compliance by investment company boards with the oversight,... Read More

This webinar will cover income tax treaties with several European countries in detail. It will examine the specifics and nuances of U.S. income tax treaties with France, Germany, Portugal, Spain, and other European countries to minimize taxes and secure benefits offered for taxpayers with dual filin... Read More

This CLE webinar will guide landlord counsel in handling the critical legal issues that arise before and after a tenant files for bankruptcy. The panel will outline commercial landlords' strategies to protect their interests and maximize recovery under state law and the Bankruptcy Code. Read More

This CLE webinar will prepare trial attorneys to defend the depositions of corporate representatives during litigation. The panel will discuss how to respond to a Rule 30(b)(6) deposition notice and select and prepare witnesses for the deposition. The panel will also review the new "meet and confer"... Read More

This CLE/CPE webinar will provide critical analysis of the IRS regulations under Section 385 to reclassify certain related-party debt as equity for U.S. tax purposes. The panel will discuss the regulations' scope, examine what types of structures and transactions are subject to reclassification as e... Read More

This webinar 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 provide estate planning and business attorneys an in-depth analysis of challenges for cryptocurrency investors. The panel will discuss the impact of cryptocurrency on estate planning, asset protection, and investment management, as well as explore effective transaction structur... Read More

This CLE webinar will discuss the structuring of credit facilities comprised of multiple funds having similar sponsorship but different borrowing bases. The panel will discuss how the fund group concept should be documented to provide a single credit facility with distinct covenants, reps and warran... Read More

This webinar will provide tax advisers with a practical guide to foreign investors' opportunities and challenges in U.S. real estate. The panel will discuss the impact of entity selection, FIRPTA withholding requirements, and blocker corporations. The webinar will also focus on the planning opportun... Read More

This webinar will explain the unique aspects of tax return preparation and planning for members of the clergy. Our panel will cover the treatment of earnings by ministerial employees, including employment by a congregation, retirement income, social security, gifts, and housing allowances. Read More

This CLE webinar will discuss environmental due diligence in M&A transactions, including the types of environmental risks that can arise, assessing those risks in a transactional context, and certain liability defenses that may be available and obtained through the due diligence process. Read More

This webinar will cover repatriation issues for multinational taxpayers. Our panel of foreign tax experts will examine distributions of E&P from PTEP, non-PTEP, and the return of basis and explain the tax considerations and benefits available for each distribution type. Read More

This CLE webinar 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 renewab... Read More

This webinar will explain how a business and its shareholders meet Section 1202 eligibility requirements for qualified small business stock (QSBS) to eliminate or reduce taxation of capital gains. Our panel of tax experts will discuss the corporate requirements, shareholder requirements, and the sub... Read More

This CLE webinar will provide insurance counsel with a review of essential issues in horizontal and vertical insurance, the interrelationship between the primary carrier's liability and that of the excess insurer, and best practices to resolve priority of coverage disputes. Read More

This CLE webinar will examine the liability risks for sponsors of special purpose acquisition companies (SPACs) and explain how a de-SPAC transaction should be structured to avoid conflicts of interest, SEC disclosure violations, and mismanagement claims. Read More

This CLE webinar will discuss how to utilize Low-Income Housing Tax Credits (LIHTCs) and tax-exempt bonds in multi-family 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... Read More

This webinar will examine complex tax clauses in operating agreements to assist tax practitioners in identifying and implementing these key provisions in accordance with partners' expectations and existing regulations. Read More

This CLE webinar will discuss M&A transactions in which independent sponsors collaborate with traditional private equity and other funding sources in M&A transactions and portfolio management post-acquisition. The panel will discuss exclusivity, non-circumvention and other upfront concerns, sponsor... Read More

This CLE webinar will advise construction counsel on the continued impact of COVID-19 construction projects and the legal implications that may arise from business interruptions due to the global supply chain's erratic status. The panel will address counsel for various construction stakeholders who... Read More

This CLE webinar will advise employment counsel on handling wage and hour claims now that the Biden Administration has ended the Payroll Audit Independent Determination (PAID) program. The panel will address how DOL will enforce historic exempt vs. non-exempt classification issues and classify indep... Read More

This CLE webinar will guide healthcare counsel on physician-owned management services organizations (MSOs). The panel will discuss contract considerations, regulatory issues, and recent governmental investigations/enforcement. The panel will also offer best practices for determining whether to pursu... Read More

This CLE will guide patent counsel on allocation of patent ownership in joint development agreements (JDAs). The panel will discuss key considerations, including the challenges of joint ownership and strategies to mitigate risk. The panel will discuss the pros and cons of ownership based on inventor... Read More

This CLE/CPE webinar will provide corporate, real estate and tax attorneys and advisers guidance on the compliance and reporting requirements of the new Corporate Transparency Act of 2021 (CTA). The panel will discuss key provisions of the CTA, determining what companies are "reporting companies" an... Read More

This CLE webinar 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 discuss potential economic approaches and challenges to valuing, in class actions, alleged unconsented use or misappropriation of telehealth and other private data. The panel will discuss damages theories involving quantitative measures, unjust enrichment, actual fraud costs, m... Read More

This CLE webinar will guide counsel on managing supply chain risks and liability in the global pandemic and uncertain economic climate. The panel will discuss what steps have worked most successfully for the past year to mitigate these risks. The panel will also address supply chain contract issues,... Read More

This CLE webinar 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 liabil... Read More

This webinar will explain what plans are required to file Forms 5500, 5500-SF, and 5500-EZ, how to prepare these required information returns and related schedules, and the most recent changes to these forms. Read More

This CLE webinar will provide corporate counsel to small and closely-held businesses with an overview of employee stock ownership plans (ESOPs) as an option for succession planning. The panel will discuss how to develop an ESOP that maximizes the potential of ESOPs in succession planning, delivers b... Read More

This CLE webinar will guide counsel on patent litigation in the Western District of Texas. The panel will examine key considerations and discuss strategies to navigate litigation issues from case commencement through post- trial motions. Read More

This CLE webinar will provide elder law attorneys and trustees guidance on the challenges of administering special needs trusts (SNTs) and methods to overcome them. The panel will discuss methods in handling administrative pitfalls that arise due to poorly drafted SNTs, income taxation, trust accoun... Read More

This webinar will guide tax professionals on evolving state tax nexus and apportionment issues for multistate companies with remote workforce, including new complexities caused by guidance issued as a response to COVID-19 pandemic. The panel will provide insight into multiple compliance issues such... Read More

This webinar will provide CPAs and tax advisers with a practical guide to navigating the amnesty programs available to rectify a client's failure to properly file required international information forms such as the FBAR, Form 8938, and Forms 5471 and 5472. The panel will focus on compliance profess... Read More

This webinar will address general business decisions, the numerous taxes paid, and the incentives available for brewery owners and advisers. Our brewery experts will focus on steps to take to minimize taxes and maximize profits for these businesses. Read More

This CLE webinar will provide estate planners an in-depth analysis of available estate planning techniques for multinational families. The panel will discuss legal challenges, the impact of new U.S. tax law changes, transfer tax planning, and methods in managing foreign business interests, investmen... Read More

This webinar will provide tax advisers and compliance professionals with a thorough and practical guide to the issues faced by U.S. partnerships with foreign partners. The panel will discuss the various withholding requirements for non-U.S. partners including the final 1446(f) withholding regulation... Read More

This webinar will give nonprofit tax professionals and advisers a good look at the rules governing unrelated business income tax. The webinar will focus on guidelines for determining whether income is unrelated business taxable income (UBTI), how separate business lines are determined under the regu... Read More

This CLE webinar will analyze the potential antitrust ramifications of joint ventures (JVs) and other collaborations between competitors and how to balance the pro-competitive efficiencies against the anticompetitive effects of a proposed JV. The panel will also discuss recent cases, including NCAA... Read More

This CLE webinar will discuss the final rule on reducing ozone season nitrogen oxide emissions released by electric generating units in 12 states. The panel will advise environmental counsel on the National Ambient Air Quality Standards (NAAQS) for ozone and other requirements under the "good neighb... Read More

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

This CLE webinar will guide IP counsel the Supreme Court's recent decision in Google v. Oracle. The panel will discuss the decision and the implications for the fair use doctrine and the copyrightability of application programming interfaces (APIs). The panel will also address the potential implicat... Read More

This CLE webinar will guide healthcare counsel on structuring medical-legal partnerships (MLPs). The panel will examine the factors the parties need to consider when determining whether to enter an MLP and address regulatory and operational challenges. The panel will provide best practices for struc... Read More

This CLE webinar will provide employment counsel with guidance for pursuing or opposing conditional certification or decertification motions in collective actions brought under the Fair Labor Standards Act (FLSA). The panel will discuss the standards courts apply when ruling on conditional certifica... Read More

This CLE webinar will discuss typical clauses in a syndicated loan agreement and provide best practices for lenders and agents to structure and negotiate loan agreement provisions to protect their rights and interests and avoid being disadvantaged in a multi-lender transaction that goes south. Read More

This CLE webinar will guide patent counsel on leveraging interviews with the United States Patent and Trademark Office (USPTO) patent examiners to prosecute patents more efficiently. The panel will provide insight into conducting the interviews and offer strategies for interacting with patent examin... Read More

This CLE/CPE webinar will provide tax counsel and private investment professionals with a practical guide to structuring investments by private equity and venture capital funds (PEVC funds) in a manner that seeks to address the various tax sensitivities of PEVC fund investors. Read More

This webinar will guide international tax professionals by 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 number... Read More

This CLE webinar will discuss certain predictive settlement solutions to resolve heathcare liens in personal injury, auto, and workers' compensation settlements, that, when used properly, can minimize repayment obligations and provide certain protections. This program will cover Medicare, Medicare A... Read More

This CLE webinar will discuss the potential environmental, social, and governance (ESG) issues posed by suppliers in increasingly complex supply chains that can increase reputational risks to an organization. The panel will address legal requirements in the U.S., EU, China, and other countries, as w... Read More

This CLE webinar will explain the 2021 ALTA/NSPS Standards and identify the recent, significant modifications. The panel will also discuss how title insurers typically address various survey matters in title policies and the utility of survey endorsements. Read More

This CLE webinar will discuss how trial counsel can ensure adequate consideration of the post-trial and post-judgment motions and preserve the issues raised in the motion for appeal. The program will discuss how to ascertain all post-judgment options and best strategies for post-judgment motions. Read More

This webinar will explain how beneficiary designations impact income and transfer taxes. Our panel of IRA experts will cover the caveats and considerations of beneficiary designations, including how to advise clients in specific scenarios to minimize overall taxation properly. Read More

This CLE webinar will provide estate planners, advisers, and tax counsel with a comprehensive exploration into the planning and structuring challenges and tax benefits of "freeze partnerships" as a tool for inter-generational wealth transfer. I will discuss how to determine when freeze partnerships... Read More

This CLE webinar will review the inconsistencies regarding when extrinsic evidence may be used to establish that a particular policy provision is ambiguous and discuss interpreting any ambiguity as well exceptions to the "four/eight corners" rule. The panel will focus on key jurisdictions and discus... Read More

This webinar will explain and simplify the preparation of Form 5471, Schedules J, P, H, and E for tax preparers grappling with the preparation of these detailed schedules after the multitude of changes made by recent tax reform. Read More

This CLE webinar will analyze the legal pitfalls for securities issuers who utilize unregistered "finders" to solicit investors, the SEC's restrictive position on permissible activities of finders, activities that require broker-dealer registration, and SEC regulatory actions regarding unregistered... Read More

This CLE webinar 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 webinar 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 webinar will advise employment counsel on the Occupational Safety and Health Administration's (OSHA) current focus and the enforcement actions and increased audits under the Biden administration. The panel will discuss the National Emphasis Program (NEP) programs to protect employees in hig... Read More

This CLE webinar will discuss the issue of personal jurisdiction over nonresident corporate defendants in light of the Supreme Court's unanimous decisions in Ford Motor Co. v. Montana Eighth Jud. Dist. Ct. and Ford Motor Co. v. Bandemer. The program will review the progression of the Court's prior d... Read More

This webinar will discuss IRS examinations of taxpayers living abroad. Our expert panel will guide tax practitioners through the examination process and explain best practices to withstand the on-going scrutiny of these taxpayers' returns. Read More

This CLE webinar will provide patent counsel with a review of the impact of the Williamson decision on means-plus-function and/or functional claims, and the benefits and risks of using means-plus-function and/or functional claims given district court litigation, actual patent claims issued by the US... Read More

This CLE webinar will provide an overview of the Federal Historic Tax Credits (HTC) program. The panel will summarize the HTC program and examine how rehabilitation projects qualify for the HTC, how to finance projects using the HTC, and how the HTC can be combined with other tax credit and subsidy... Read More

This webinar will cover deducting casualty losses inside and outside of federally declared disaster areas. Our income tax veteran will describe common casualty loss scenarios, including California wildfire losses, eligibility for COVID-19 disaster loss relief, and Section 1033 involuntary conversion... Read More

This CLE webinar will guide trademark counsel in navigating opposition proceedings at the Trademark Trial and Appeal Board (TTAB), whether opposing the application or responding to the opposition. The panel will examine issues related to and offer strategies for filing the opposition, discovery, and... Read More

This webinar will provide tax advisers and professionals with a deep dive into calculating distributable net income (DNI) for complex trusts. The panel will delineate between trust accounting income and taxable income and focus on tax reporting of trust income from assets, such as partnership intere... Read More

This CLE/CPE webinar will guide tax counsel and advisers on the IRS final regulations, the tax treatment of carried interest, and available planning opportunities. The panel will discuss the application of Sec. 1061, modifications to the capital interest exception, applicable partnership interests (... Read More

This webinar will provide tax advisers and compliance professionals with a sound foundation for individual taxpayers' complex foreign asset information reporting requirements. The webinar will identify specific classes of offshore ownership interests that require tax reporting when held by individua... Read More

This webinar will provide tax preparers and compliance professionals serving partnerships with a robust and practical guide to reconciling GAAP and tax basis accounting in preparing partnership income tax returns and K-1 schedules. The panel will discuss complex book-to-tax adjustments and the curre... Read More

This webinar will provide tax advisers with a practical guide to the planning and reporting issues and opportunities that arise when an S corporation owns multiple entities under common control. The panel will discuss the ramifications of an S corporation owning more than one LLC or partnership, as... Read More

This CLE webinar will examine the common causes of M&A post-closing disputes regarding working capital adjustments and earnouts. The panel will discuss strategies for mitigating the likelihood of post-closing disputes and considerations and best practices for resolving them. Read More

This webinar will review the latest developments in combined reporting for state corporate income tax purposes for tax professionals and advisers. The panel will offer approaches to streamline compliance and address the challenges of sometimes contradictory and competing regulations requiring mandat... Read More

This webinar will explain why disclaimers are powerful, tax-saving estate planning tools considering the constant flux of estate planning rules. Our panel of estate and trust veterans will discuss how disclaimers are used to incorporate flexibility in post-mortem planning for beneficiaries. Read More