Jun

    Jul

    Virtual 2020 May Tax Meeting

    1 PM EDT

    Join us for a series of 19 webinars spaced over a six-week period starting June 10 and ending in mid-July. The format provides a once-in-a-lifetime opportunity to attend multiple, non-conflicting sessions and to hear presentations from all the committees and panels listed below.

    Series registration includes on-demand (recorded) versions of all sessions.

    Select your state to learn more about the credit details and status of CLE application. Credit is not available for states not listed.

    46.70 total credit hours including

    • General

      Status:

      Approved

      42.70 credit hours

      Available until:

      07/29/2023

    • Ethics/Professionalism

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    46.70 total credit hours including

    • Ethics

      Status:

      Available for credit

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Available for credit

      42.70 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Available for credit

      42.75 credit hours

      Available until:

      07/29/2022

    • Ethics

      Status:

      Available for credit

      4.00 credit hours

      Available until:

      07/29/2022

    46.75 total credit hours including

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2021

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2021

    46.70 total credit hours including

    • Professional Ethics

      Status:

      Available for credit

      4.00 credit hours

      Available until:

      07/29/2023

    • Substantive Law

      Status:

      Available for credit

      42.70 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2023

    • Legal Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    56.30 total credit hours including

    • Ethics

      Status:

      Applied for

      4.80 credit hours

      Available until:

      12/30/2022

    • General

      Status:

      Applied for

      51.50 credit hours

      Available until:

      12/30/2022

    46.75 total credit hours including

    • General

      Status:

      Available for credit

      42.75 credit hours

      Available until:

      07/29/2023

    • Ethics

      Status:

      Available for credit

      4.00 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2022

    • Enhanced Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2022

    46.70 total credit hours including

    • Ethics and Professional Responsibility

      Status:

      Self apply

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Self apply

      42.70 credit hours

      Available until:

      07/29/2023

    56.50 total credit hours including

    • General

      Status:

      Applied for

      51.50 credit hours

      Available until:

      01/29/2022

    • Ethics

      Status:

      Applied for

      5.00 credit hours

      Available until:

      01/29/2022

    46.70 total credit hours including

    • General

      Status:

      Applied for

      42.70 credit hours

      Available until:

      07/29/2023

    • Ethics and Professional Responsibility

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2023

    46.50 total credit hours including

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Approved

      42.50 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2023

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2022

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2022

    46.75 total credit hours including

    • Legal Ethics/Professional Responsibility

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2025

    • General

      Status:

      Applied for

      42.75 credit hours

      Available until:

      07/29/2025

    46.75 total credit hours including

    • Professional Responsibility

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2022

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2022

    46.80 total credit hours including

    • General

      Status:

      Approved

      42.80 credit hours

      Available until:

      07/29/2023

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Applied for

      42.75 credit hours

      Available until:

      07/29/2021

    • Legal Ethics

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2021

    55.50 total credit hours including

    • General

      Status:

      Applied for

      51.00 credit hours

      Available until:

      07/29/2022

    • Ethics and Professionalism

      Status:

      Applied for

      4.50 credit hours

      Available until:

      07/29/2022

    46.75 total credit hours including

    • Ethics, Professional Responsibility and Professionalism

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Applied for

      42.75 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • Ethics

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Applied for

      42.75 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2022

    • Ethics/Professionalism

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2022

    46.70 total credit hours including

    • Ethics and Professional Responsibility

      Status:

      Self apply

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Self apply

      42.70 credit hours

      Available until:

      07/29/2023

    46.70 total credit hours including

    • General

      Status:

      Self apply

      42.70 credit hours

      Available until:

      07/29/2023

    • Ethics and Professional Responsibility

      Status:

      Self apply

      4.00 credit hours

      Available until:

      07/29/2023

    56.10 total credit hours including

    • General

      Status:

      Self apply

      51.30 credit hours

      Available until:

      07/29/2023

    • Ethics and Professional Responsibility

      Status:

      Self apply

      4.80 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2022

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2022

    46.80 total credit hours including

    • Ethics or Professional Responsibility

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Approved

      42.80 credit hours

      Available until:

      07/29/2023

    56.10 total credit hours including

    • General

      Status:

      Approved

      51.30 credit hours

      Available until:

      07/29/2023

    • Ethics

      Status:

      Approved

      4.80 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Applied for

      42.75 credit hours

      Available until:

      07/29/2023

    • Ethics and Professionalism

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2023

    55.50 total credit hours including

    • Behavioral Ethics

      Status:

      Approved

      4.50 credit hours

      Available until:

      07/29/2023

    • Specialized Knowledge

      Status:

      Approved

      51.00 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Applied for

      42.75 credit hours

      Available until:

      07/29/2022

    • Professional Responsibility

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2022

    47.00 total credit hours including

    • General

      Status:

      Approved

      43.00 credit hours

      Available until:

      07/29/2023

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Available for credit

      42.75 credit hours

      Available until:

      07/29/2023

    • Ethics/Professionalism

      Status:

      Available for credit

      4.00 credit hours

      Available until:

      07/29/2023

    56.10 total credit hours including

    • General

      Status:

      Reciprocity

      51.30 credit hours

      Available until:

      07/29/2023

    • Ethics and Professionalism

      Status:

      Reciprocity

      4.80 credit hours

      Available until:

      07/29/2023

    46.70 total credit hours including

    • Ethics/Professionalism

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2025

    • General

      Status:

      Applied for

      42.70 credit hours

      Available until:

      07/29/2025

    55.50 total credit hours including

    • Areas of Professional Practice

      Status:

      Approved

      51.00 credit hours

      Available until:

      07/29/2023

    • Ethics and Professionalism

      Status:

      Approved

      4.50 credit hours

      Available until:

      07/29/2023

    46.70 total credit hours including

    • General

      Status:

      Approved

      42.70 credit hours

      Available until:

      07/29/2023

    • Ethics/Professionalism

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • Attorney Professional Conduct

      Status:

      Approved

      4.00 credit hours

      Available until:

      12/31/2020

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      12/31/2020

    56.50 total credit hours including

    • General

      Status:

      Approved

      51.50 credit hours

      Available until:

      07/29/2023

    • Ethics

      Status:

      Approved

      5.00 credit hours

      Available until:

      07/29/2023

    46.70 total credit hours including

    • Substantive

      Status:

      Available for credit

      42.70 credit hours

      Available until:

      07/29/2023

    • Professionalism (General)

      Status:

      Available for credit

      4.00 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Applied for

      42.75 credit hours

      Available until:

      07/29/2023

    • Ethics or Professionalism

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2023

    46.50 total credit hours including

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2022

    • General

      Status:

      Approved

      42.50 credit hours

      Available until:

      07/29/2022

    46.75 total credit hours including

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2022

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2022

    46.70 total credit hours including

    • General

      Status:

      Available for credit

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Available for credit

      42.70 credit hours

      Available until:

      07/29/2023

    55.50 total credit hours including

    • Ethics

      Status:

      Applied for

      4.50 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Applied for

      51.00 credit hours

      Available until:

      07/29/2023

    46.70 total credit hours including

    • General

      Status:

      Approved

      42.70 credit hours

      Available until:

      07/29/2023

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    46.70 total credit hours including

    • Ethics and Professional Responsibility

      Status:

      Self apply

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Self apply

      42.70 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2023

    • Ethics/Professionalism

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Applied for

      42.75 credit hours

      Available until:

      07/29/2022

    • Legal Ethics/Professional Responsibility

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2022

    46.50 total credit hours including

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Approved

      42.50 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2023

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    46.75 total credit hours including

    • General

      Status:

      Approved

      42.75 credit hours

      Available until:

      07/29/2023

    • Ethics

      Status:

      Approved

      4.00 credit hours

      Available until:

      07/29/2023

    47.00 total credit hours including

    • Legal Ethics and Professionalism

      Status:

      Approved

      4.00 credit hours

      Available until:

      10/30/2020

    • General

      Status:

      Approved

      43.00 credit hours

      Available until:

      10/30/2020

    46.75 total credit hours including

    • Ethics

      Status:

      Applied for

      4.00 credit hours

      Available until:

      07/29/2025

    • Law & Legal Procedure

      Status:

      Applied for

      42.75 credit hours

      Available until:

      07/29/2025

    56.10 total credit hours including

    • General

      Status:

      Approved

      51.30 credit hours

      Available until:

      07/29/2023

    • Ethics

      Status:

      Approved

      4.80 credit hours

      Available until:

      07/29/2023

    55.50 total credit hours including

    • General

      Status:

      Approved

      51.00 credit hours

      Available until:

      07/29/2021

    • Ethics

      Status:

      Approved

      4.50 credit hours

      Available until:

      07/29/2021

    46.75 total credit hours including

    • Ethics

      Status:

      Self apply

      4.00 credit hours

      Available until:

      07/29/2023

    • General

      Status:

      Self apply

      42.75 credit hours

      Available until:

      07/29/2023

    $500
    NON-MEMBERS
    $350
    MEMBERS
    $250
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    Wednesday, June 10: Tax Bridge to Practice

    • Overcoming Obstacles When Representing Taxpayers with Disabilities
    • The Age-Old Debt/Equity Conundrum
    • Tax Day 2020: Filing and Payment Deadlines

    Thursday, June 11: Corporate Tax/Affiliated & Related Corporations

    • Issues Faced by Troubled Corporations

    Wednesday, June 17: Tax Accounting

    • CARES Act Implementation
    • Current Developments
    • TCJA Recent Developments and Policy Considerations Concerning Payments Related to Fines and Penalties Under Code Section 162(f) and Sexual Harassment Under Code Section 162(q)

    Thursday, June 18: Closely Held Businesses

    • Cleaning up Client’s Past Behavior
    • Hot Topics for Closely Held Businesses

    Wednesday, June 24: S Corporations

    • Update on Second Class of Stock Issues
    • Current Developments in the Federal Income Taxation of S Corporations
    • Hot Topics

    Thursday, June 25: State & Local Taxes

    • The Digital Era: Digital Services and their Opaque SALT Consequences
    • The Scope of Public Law 86-272 in this Post-Wayfair, High-Tech Era

    Wednesday, July 1: International Day 1 Foreign Lawyers Forum

    • Taxation of the Digital Economy

    Thursday, July 2: International Day 2 Transfer Pricing/FAUST

    Transfer Pricing

    • Transfer Pricing: Litigation Today

    Foreign Activities of U.S. Taxpayers

    • Current Events Panel: Oh! The Places Your Attributes Will Go

    Wednesday, July 8: Real Estate & Partnerships & LLCs

    Thursday, July 9: Estate and Gift Taxes

    • Current Developments
    • Changing a Leopard’s Spots: How to Change a Charitable Organization’s Status
    • Qualified Severances - New GSTT Solutions in an Old Wineskin
    • Integrating Estate Planning and Borrowing

    Tuesday, July 14: Civil & Criminal Tax Penalties
    • Update: Criminal Investigation, Internal Revenue Service
    • Update: Tax Division, U.S. Department of Justice
    • When You Need to Disclose More Than Just a Tax Crime
    • Tax Shelters - The Current Generation

    Wednesday, July 15: Exempt Organizations
    • News from the IRS and Treasury
    • Update on Regulations for UBIT “Silo” (Section 512(a)(6)) and Excise Tax on Exempt Organization
    • Compensation (Section 4960) Regulations
    • Shared Services Agreements and Affiliated Organizations

    Thursday, July 16: Financial Institutions & Products
    • Cryptocurrency from a Financial Transactions Perspective
    • Banks and the International Provisions of Tax Reform

    Tuesday, July 21: Sales, Exchanges and Basis/Capital Recovery and Leasing
    Capital Recovery& Leasing

    • Hot Topics Within the Life Cycle of Property

    Sales, Exchanges and Basis

    • SEB in the Time of Corona
    • Promoters Pushing the Envelope on TICs and DST structures: Rev. Proc. 2002-22 Revisited
    • Section 1061 - Clearing the Three-Year Hurdle
    • Half-Vampire, Half-Lycan, But Stronger Than Both: Opportunity Zones and Qualified Small Business Stock

    Wednesday, July 22: Court Procedure & Practice
    • Current Developments
    • Ethical Issues in Handling a Tax Matter in Court

    Thursday, July 23: Investment Management/Insurance Companies

    Investment Management

    • Regulated Investment Company Tax Update
    • Tax Issues with Regulated Investment Company Investments in Private Funds

    Insurance Companies

    • Recent Legislation and the Insurance Industry

    Tuesday, July 28: Employee Benefits
    • Recent Guidance Impacting Health and Welfare Plans
    • Recent Legislation and Guidance Impacting Retirement Plans
    • Executive Compensation Planning in the COVID-19 Economic Downturn
    • Reopening America: Stimulus One, Two, Three, Four!

    Wednesday, July 29: Administrative Practice
    • The “Art” of Responding to an IDR
    • IRS Enforcement Update – Investigating and Examining Tax Schemes

    Thursday, July 30: Standards of Tax Practice
    • Ethical Issues in Federal Tax Practice – The Government Perspective
    • Circular 230: How Did we Get Here and Where are We Headed?

    Event Details

    Format

    Web

    Date

    Jun 10 - Jul 30, 2020

    2020-06-10T13:00:00-04:00 2020-07-30T15:00:00-04:00 Virtual 2020 May Tax Meeting

    Join us for a series of 19 webinars spaced over a six-week period starting June 10 and ending in mid-July. The format provides a once-in-a-lifetime opportunity to attend multiple, non-conflicting sessions and to hear presentations from all the committees and panels listed below.

    Series registration includes on-demand (recorded) versions of all sessions.

    Sponsors

    Section of Taxation

    MCLE Information

    The ABA will seek 46.5 CLE credit hours in 60-minute-hour states, and 55.8 credit hours in 50-minute states. Credit hours are estimated and are subject to each state’s approval and credit rounding rules.

    CPE Information

    The American Bar Association is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors for Group Live programs (live in-person). State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Due to the COVID-19 crisis, many State boards of accountancy are providing flexibility in the instructional delivery method and allowing for Group Live approved providers to issue credits for Group Live Internet Based vended programs. Kansas does not allow for this flexibility, and waiver requests are pending with Iowa, New York, and North Dakota. All other State boards of accountancy have noted their flexibility. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www. learningmarket.org. Recommended CPE Credits and Fields of Study: Program attendees can earn up to 46.5 CPE credits in Tax. There are no prerequisites.

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