Publications | Book
The Property Tax Deskbook, 23rd Edition, 2018
Three one-hour panels including: representing clients with disabilities, classification of debt or equity and payment and filing deadlines. See below for panel details.
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
Ethics/Professionalism
Status:
Approved
1.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
General
Status:
Available for credit
2.00 credit hours
Available until:
12/31/2024
Ethics
Status:
Available for credit
1.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
General
Status:
Available for credit
2.00 credit hours
Available until:
12/31/2024
Ethics
Status:
Available for credit
1.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
Ethics
Status:
Approved
1.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
Substantive Law
Status:
Available for credit
2.00 credit hours
Available until:
06/09/2023
Professional Ethics
Status:
Available for credit
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
Legal Ethics
Status:
Approved
1.00 credit hours
Available until:
12/31/2024
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
3.20 total credit hours including
Ethics
Status:
Approved
1.20 credit hours
Available until:
12/31/2022
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2022
3.00 total credit hours including
General
Status:
Available for credit
2.00 credit hours
Available until:
12/31/2024
Ethics
Status:
Available for credit
1.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
06/09/2021
Enhanced Ethics
Status:
Approved
1.00 credit hours
Available until:
06/09/2021
3.00 total credit hours including
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2023
Ethics and Professional Responsibility
Status:
Self apply
1.00 credit hours
Available until:
06/09/2023
3.50 total credit hours including
Ethics
Status:
Approved
1.00 credit hours
Available until:
12/09/2021
General
Status:
Approved
2.50 credit hours
Available until:
12/09/2021
3.00 total credit hours including
General
Status:
Applied for
2.00 credit hours
Available until:
06/09/2023
Ethics and Professional Responsibility
Status:
Applied for
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
06/09/2023
Ethics
Status:
Approved
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
Ethics
Status:
Approved
1.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
Legal Ethics/Professional Responsibility
Status:
Self apply
1.00 credit hours
Available until:
06/09/2025
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2025
3.00 total credit hours including
Professional Responsibility
Status:
Approved
1.00 credit hours
Available until:
06/09/2022
General
Status:
Approved
2.00 credit hours
Available until:
06/09/2022
3.00 total credit hours including
General
Status:
Applied for
2.00 credit hours
Available until:
06/09/2023
Ethics
Status:
Applied for
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2021
Legal Ethics
Status:
Self apply
1.00 credit hours
Available until:
06/09/2021
3.00 total credit hours including
Ethics and Professionalism
Status:
Approved
1.00 credit hours
Available until:
06/09/2021
General
Status:
Approved
2.00 credit hours
Available until:
06/09/2021
3.00 total credit hours including
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2023
Ethics, Professional Responsibility and Professionalism
Status:
Self apply
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
Ethics
Status:
Self apply
1.00 credit hours
Available until:
06/09/2023
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2023
Ethics and Professional Responsibility
Status:
Self apply
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
Ethics and Professional Responsibility
Status:
Self apply
1.00 credit hours
Available until:
06/09/2023
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2023
3.60 total credit hours including
Ethics and Professional Responsibility
Status:
Self apply
1.20 credit hours
Available until:
06/09/2023
General
Status:
Self apply
2.40 credit hours
Available until:
06/09/2023
3.00 total credit hours including
Ethics
Status:
Approved
1.00 credit hours
Available until:
07/21/2022
General
Status:
Approved
2.00 credit hours
Available until:
07/21/2022
3.00 total credit hours including
General
Status:
Applied for
2.00 credit hours
Available until:
06/09/2023
Ethics or Professional Responsibility
Status:
Applied for
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
Ethics and Professionalism
Status:
Self apply
1.00 credit hours
Available until:
06/09/2023
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2022
Professional Responsibility
Status:
Self apply
1.00 credit hours
Available until:
06/09/2022
3.00 total credit hours including
Ethics
Status:
Approved
1.00 credit hours
Available until:
12/31/2024
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
Ethics/Professionalism
Status:
Available for credit
1.00 credit hours
Available until:
12/31/2024
General
Status:
Available for credit
2.00 credit hours
Available until:
12/31/2024
3.60 total credit hours including
Ethics and Professionalism
Status:
Reciprocity
1.20 credit hours
Available until:
12/31/2024
General
Status:
Reciprocity
2.40 credit hours
Available until:
12/31/2024
3.00 total credit hours including
Ethics/Professionalism
Status:
Approved
1.00 credit hours
Available until:
12/31/2024
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
Ethics and Professionalism
Status:
Approved
1.00 credit hours
Available until:
12/31/2024
Areas of Professional Practice
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
06/09/2023
Ethics/Professionalism
Status:
Approved
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
Ethics
Status:
Approved
1.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
06/09/2023
General
Status:
Approved
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2021
Attorney Professional Conduct
Status:
Approved
1.00 credit hours
Available until:
12/31/2021
3.50 total credit hours including
General
Status:
Applied for
2.50 credit hours
Available until:
06/09/2023
Ethics
Status:
Applied for
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
Substantive
Status:
Available for credit
2.00 credit hours
Available until:
06/09/2023
Professionalism (General)
Status:
Available for credit
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2023
Ethics or Professionalism
Status:
Self apply
1.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
Ethics
Status:
Approved
1.00 credit hours
Available until:
06/09/2022
General
Status:
Approved
2.00 credit hours
Available until:
06/09/2022
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
06/10/2022
Ethics
Status:
Approved
1.00 credit hours
Available until:
06/10/2022
3.00 total credit hours including
General
Status:
Available for credit
1.00 credit hours
Available until:
06/09/2023
General
Status:
Available for credit
2.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
Ethics
Status:
Self apply
1.00 credit hours
Available until:
06/09/2023
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
Ethics and Professional Responsibility
Status:
Self apply
1.00 credit hours
Available until:
06/09/2023
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
06/05/2022
Ethics/Professionalism
Status:
Approved
1.00 credit hours
Available until:
06/05/2022
3.00 total credit hours including
General
Status:
Applied for
2.00 credit hours
Available until:
06/09/2022
Legal Ethics/Professional Responsibility
Status:
Applied for
1.00 credit hours
Available until:
06/09/2022
3.00 total credit hours including
Ethics
Status:
Applied for
1.00 credit hours
Available until:
06/09/2023
General
Status:
Applied for
2.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
Ethics
Status:
Approved
1.00 credit hours
Available until:
12/31/2024
3.00 total credit hours including
Ethics
Status:
Approved
1.00 credit hours
Available until:
06/09/2023
General
Status:
Approved
2.00 credit hours
Available until:
06/09/2023
3.00 total credit hours including
General
Status:
Approved
2.00 credit hours
Available until:
10/31/2021
Legal Ethics and Professionalism
Status:
Approved
1.00 credit hours
Available until:
10/31/2021
3.00 total credit hours including
Ethics
Status:
Self apply
1.00 credit hours
Available until:
06/09/2025
Law & Legal Procedure
Status:
Self apply
2.00 credit hours
Available until:
06/09/2025
3.60 total credit hours including
General
Status:
Applied for
2.40 credit hours
Available until:
06/09/2023
Ethics
Status:
Applied for
1.20 credit hours
Available until:
06/09/2023
3.00 total credit hours including
Ethics
Status:
Approved
1.00 credit hours
Available until:
06/09/2021
General
Status:
Approved
2.00 credit hours
Available until:
06/09/2021
3.00 total credit hours including
General
Status:
Self apply
2.00 credit hours
Available until:
06/09/2023
Ethics
Status:
Self apply
1.00 credit hours
Available until:
06/09/2023
Unlock the discounted member rate
Join first as a member, and then purchase this product at special member pricing.
Closed Captioned. 1:00 PM - 2:00 PM (Ethics Session)
Overcoming Obstacles When Representing Taxpayers with Disabilities. Representing clients with disabilities poses unique challenges for tax practitioners. This panel will provide a practical discussion for assisting taxpayers with disabilities by exploring the definition of "disability" and discussing ethical and other considerations in establishing representation and serving as an effective advocate during the course of representation. The panelists will share experiences with accommodations that were made and/or tools that were used to effectively represent their clients. The panel will also discuss new challenges for taxpayers with disabilities and the use of technology during COVID.
Panelists:
Special Trial Judge Diana L. Leyden, U.S. Tax Court, Washington, DC
Tamara A. Borland, Internal Revenue Service Taxpayer Advocate Service, Low Income Taxpayer Clinic Program, Washington, DC
Professor Patrick W. Thomas, University of Notre Dame Law School, South Bend, IN
Professor Christina Wease, Michigan State University College of Law, East Lansing, MI
2:00 PM - 3:00 PM
The Age-Old Debt/Equity Conundrum. The IRS and tax practitioners have grappled for years with the classification of certain instruments as debt or equity. The classification of an instrument can have a significant impact on the issuer’s and the holder’s tax liability. This panel will provide background on the applicable law for determining whether an instrument is debt or equity for US Federal income tax purposes, along with an overview of recent Treasury regulations in this area, including newly promulgated regulations under section 385. The panel will also discuss the practical impacts of classification, and why the IRS cares so much about this issue.
Panelists:
Amie Colwell Breslow, Jones Day, Washington DC
Brandon King, Baker McKenzie, Washington DC
Amit Sachdeva, EY, Houston, TX
Francesca Dickson, Jones Day, New York, NY
Andreas Andrews, Stradley Ronon, Philadelphia, PA.
3:00 PM - 4:05 PM
Tax Day 2020: Filing and Payment Deadlines. In response to the COVID-19 pandemic, the IRS has provided relief pursuant to Section 7508(a) for certain tax payment and filing deadlines as well as other relief granted in Notice 2020-23 for Specified Time-Sensitive Actions, such as filing a petition with the Tax Court, filing a claim for credit or refund, or bringing a suit upon a claim for credit or refund of any tax.
Panelists:
Prasanthi Paritala, Davis & Harman, LLP, Washington DC (Moderator)
Robert Russell, Kostelanez & Fink, LLP, Washington, DC
Michael Wallace, Agostino & Associates, Hackensack, NJ
Maria Critelli, Mayor Brown, Chicago, IL
James Steele, Morgan, Lewis & Bockius, LLP, Washington, DC
Amie Colwell Breslow, AMIT SACHDEVA, Andreas Nikolaos Andrews, Brandon Merrell King, Christina Michelle Wease, Diana Lynn Leyden, Francesca C Dickson, James Steele, Maria Critelli, Michael Wallace, Patrick W Thomas, Prasanthi S Paritala, Robert M Russell, Tamara Borland
Section of Taxation
TX2006MAYW01OLC
180
6/10/2020 12:00:00 AM
Publications | Book
The Property Tax Deskbook, 23rd Edition, 2018
Publications | E-Book
A Practitioner's Guide to Innocent Spouse Relief, Second Edition
Publications | Book
Sections 409A and 457: Answers to 250 Frequently Asked Questions
Jul
20
Events | Webinar
Canadian Tax Traps for the Unwary American
CLE 90 min
Canada and the United States share 5,500 miles of border, a common language (excluding the Quebecois), and common legal antecedents. All of this similarity, however, cloaks important differences in o…
Mar
15
Events | Webinar
Virtual 2021 ABA/IPT Advanced Tax Seminars
CLE 60 min
Sales/Use Tax Seminar – Monday 3/15 to Wednesday 3/17State Income Tax Seminar – Wednesday 3/17 to Friday 3/19Property Tax Seminar – Wednesday 3/17 to Friday 3/19…
May
13
Events | Webinar
Real Estate in Trust: Things Your Successor Trustee Wants You to Know
CLE 90 min
Join Whittier Trust’s Juliana Ricks and Tom Frank as they explore the fascinating world of what life is like for a successor trustee of a real estate portfolio.