This webinar will detail key tax considerations for construction contractors. Our panel of veteran construction advisers will review accounting method choices and eligibility for the cash vs. the accrual method, accounting for long-term contracts, and exceptions to the long-term contract rules, as w... Read More

This CLE course will examine primary considerations for counsel before finalizing a solar photovoltaic (PV) transaction. The panelist will discuss critical components of solar PV transactions, including real estate entitlements such as easements or leases, and offtake agreements, such as power purch... Read More

This CLE course will provide attorneys dealing with defaulted loans secured by personal property with a review of when a foreclosure under Article 9 of the Uniform Commercial Code will maximize value for the secured creditor. The panel will discuss the UCC Article 9 foreclosure process and outline b... Read More

This CLE webinar will closely examine assignment and permitted transfer provisions in commercial leases. The panel will discuss key differences between these provisions and under what circumstances they should be used. The panel will also offer negotiation and drafting considerations for landlords a... Read More

This CLE webinar will provide an in-depth guide to understanding the various visa options available for international medical professionals, including doctors, nurses, and other healthcare providers seeking to work in the U.S. Read More

This CLE webinar will explore common issues under Article 9 of the Uniform Commercial Code (UCC) that come up frequently in practice but are often misunderstood. The panel will discuss purchase money security interests (PMSIs), consignments and double debtors, the contexts in which they typically ar... Read More

This course will provide tax advisers with thorough and practical guidance on the advantages and pitfalls of utilizing the check-the-box election for foreign subsidiaries. The panel will discuss the various tax effects of specific elections, outline the tax timing and treatment, and explain repatria... Read More

This course will provide an overview of Section 1031, like-kind exchanges (LKEs), so that both new and seasoned tax professionals can better advise clients participating in these transactions. The panel will provide an overview of the components of LKEs, including defining qualifying property, under... Read More

This course 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 the most recent sourcing regulations, identifying Texas... Read More

This CLE course will educate family law practitioners on issues surrounding the growing trend of couples aged 50 and over divorcing, referred to as "grey divorce." Though child custody typically is not an issue, long-term financial intertwining of assets and liabilities, as well as items of establis... Read More

This webinar will point out frequently encountered problems in administering estate plans. Our panel of astute trust and estate advisers will discuss steps to take to avoid issues that can wreak havoc on carefully laid estate plans. Read More

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

This CLE course 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 d... Read More

This CLE course will discuss how the courts have addressed such defenses as force majeure, impracticability, and impossibility, and "change of law" clauses in breach of contract cases. The panel will also review drafting strategies that parties may use to protect themselves from price increases resu... Read More

This CLE course will discuss strategies for handling difficult witnesses during personal injury litigation. While difficult witnesses will typically belong to the adverse party, they can sometimes be your own. Because of this, it is critical that attorneys know how to handle difficult witnesses in o... Read More

This CLE/CPE webinar will guide trusts and estates counsel on critical issues stemming from business interests in estate planning and administration. The panel will discuss considerations for estate planning and administration for business owners, key provisions for buy-sell agreements, valuation ch... Read More

This CLE webinar will discuss the key features and additions of the Angel Capital Association's (ACA) new Model Convertible Promissory Note (Model Note). The panel will engage in a mock negotiation highlighting the Model Note's usefulness in practice and provide guidance on when alternative provisio... Read More

This CLE course will provide guidance for corporate and technology counsel on the complex legal issues encountered in data licensing. The panel will explore the legal risks and regulatory challenges associated with data licensing, as well as key provisions essential for drafting robust data licensin... Read More

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

This course will cover deducting casualty losses inside and outside of federally declared disaster areas. The IRS recently issued CCA 202511015 that provided guidance on when a theft loss can be claimed for victims of scams. This CCA may be different than positions we have taken on tax returns in pr... 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 course 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 and how to prepare for and present the argument, as well a... Read More

This webinar will walk international tax practitioners through allocating and apportioning foreign tax credit expenses. Our panel of astute foreign tax advisers will provide illustrative examples of these complex calculations for practitioners working with international taxpayers subject to U.S. tax... Read More

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

This CLE/CPE webinar will provide guidance - applicable to counsel, accountants and the businesspeople driving the deal - on key tax considerations for the allocation of purchase price in the context of an M&A transaction. An allocation is warranted (arguably necessary) in a wide array of purchases... Read More

This webinar will walk accounting professionals through preparing an effective engagement letter. Our panel of accounting and auditing veterans will examine the required and optional sections of these agreements and offer suggestions for constructing these letters to facilitate engagements and deter... Read More

This course will guide tax professionals and advisers on the legal challenges and available planning techniques for domesticating individually owned controlled foreign corporations (CFCs) under current tax law. The panel will discuss rules governing U.S. persons with non-U.S. businesses and investme... Read More

This CLE course will prepare counsel to draft third-party opinions for real estate finance transactions. The panel will cover the opinions often provided--including authority, enforceability, and property-related opinions--and the assumptions, limitations, and qualifications that counsel should incl... Read More

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 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 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 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 CLE webinar will discuss how class action lawsuits alleging data privacy violations arising from AI technology could be at odds with the Federal Trade Commission's ability to order algorithmic disgorgement, also known as algorithmic destruction or model destruction, when resolving enforcement a... 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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

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/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 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

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 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 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