HubsHouse Ways and Means Committee Releases Tax Proposals on Green Energy
Client UpdatesTax Update
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Cardozo Tax Alumni Meeting
Speeches & PresentationsCardozo Tax Alumni Meeting: SALT update
How Does 45Q Actually Work?
PodcastTudor, Pickering, Holt & Co.'s C.O.B. Tuesday, Episode 75
U.S. Tax Court Clarifies the Tax Implications of Generic Drug Litigation
Client UpdatesTax Update
Equity Plans: Interaction of Tax, Securities, and HR Issues
Speeches & PresentationsTechGC's 6th Annual Fullstack Conference
Current Developments in International Penalties
Speeches & PresentationsTaxation Law’s Annual Income Tax Seminar
Texas Tax Talk: Planning For Property Tax Break's Sunset
Client UpdatesTax Update
IRS Releases Section 45Q Carbon Capture Tax Credit Guidance Regarding Qualifying Equipment Ownership
Client UpdatesCarbon Capture Update
Notice 2021-41: IRS Extends Continuity Safe Harbor for Renewable Energy Projects
Client UpdatesTax Update
It's Elemental: Hydrogen Tax Incentives to Fuel the Energy Transition
Client UpdatesHydrogen Update
It's Elemental: Hydrogen Tax Incentives to Fuel the Energy Transition - Part II
External ArticleBloomberg Tax - Tax Management Memorandum
Update on the American Rescue Plan Act of 2021 and the Impact on the Benefits Industry
Speeches & PresentationsSWBA Bimonthly Benefits Update for Employer Members
'Fit for 55' - the EU's Climate Ambitions and the Proposed Border Tax Adjustment
Client UpdatesEnergy Transition Update
Tax Controversy Update: Treasury “Greenbook” for Fiscal Year 2022 Revenue Proposals
Client UpdatesTax Update
International Tax Proposals Detailed in Treasury's Greenbook
Client UpdatesTax Update
Treasury's "Greenbook" - Corporate Tax Perspective
Client UpdatesTax Update
Fossil Fuels Tax Increase Proposals Detailed in Treasury’s “Greenbook”
Client UpdatesTax Update
Clean Energy Tax Credit Proposals Detailed in Treasury’s “Greenbook”
Client UpdatesTax Update
U.S. Treasury Publishes Plan to Close the "Tax Gap" and Raise $700 Billion
Client UpdatesTax Update
It's Elemental: Hydrogen Tax Incentives to Fuel the Energy Transition - Part I
External ArticleBloomberg Tax - Tax Management Memorandum
The Sensible Taxation and Equity Promotion Act of 2021
Speeches & PresentationsNational Association of Manufacturers Inheritance Tax Webinar
Prying into Evidentiary Privileges & Other Things You Should Know About Recent Gift & Estate Tax Litigation
Speeches & PresentationsIncome and Transfer Tax Planning Group of the ABA Section of Real Property, Trust and Estate Law
Quarterly SALT Update
WebinarThe American Families Plan - Private Equity Tax Perspective
Client UpdatesPrivate Equity Update
Tax Controversy Highlights from President Biden's American Families Plan
Client UpdatesTax Update
The American Families Plan - Partnership Tax Perspective
Client UpdatesTax Update
The American Families Plan - Real Estate Industry Tax Perspective
Client UpdatesTax Update
Sanmina Corporation: A Cautionary Tale About the Footnote that Waived Privilege
External ArticleAm. B. Assoc. Prob. & Prop.
Texas Tax Talk: Sales Tax Sourcing and Court Access Issues
Client UpdatesTax Update
Renewables Continuing Their Upward Trajectory
Client UpdatesEnergy Update
'Fit for 55' - the EU's Climate Ambitions and the Proposed Border Tax Adjustment
Client UpdatesEnergy Update
FERC Sets New Adder for Oil and Liquids Pipeline Index Rates
Client UpdatesEnergy Update
Carbon Capture Projects Incentivized By Tax Credit Guidance: Section 45Q
Client UpdatesEnergy Update
Lifelines for Renewable Tax Credits and Indications of More to Follow
Client UpdatesEnergy Update
Taxing for Takeoff: The Hydrogen Economy in the United States
Client UpdatesTax Update
Treasury Report on the Made in America Tax Plan - International Tax Proposals
Client UpdatesTax Update
Biden Tax Plan May Reinstate Long-Expired Superfund Taxes
Client UpdatesESIR Update
Treasury Report on the Made in America Tax Plan - Corporate Tax Perspective
Client UpdatesTax Update
Tax Highlights from Biden's American Jobs Plan
Client UpdatesTax Update
The Made in America Tax Plan - Fossil Fuels Tax Perspective
Client UpdatesTax Update
International Tax Proposals in the "Made in America Tax Plan"
Client UpdatesTax Update
Tax Controversy Highlights from President Biden's Infrastructure Plan
Client UpdatesTax Update
The Made in America Tax Plan - Partnership Tax Perspective
Client UpdatesTax Update
Clean Energy Tax Proposals in Biden's "American Jobs Plan"
Client UpdatesTax Update
The Made in America Tax Plan - Corporate Tax Perspective
Client UpdatesTax Update
The STEP for The 99.5%: Democratic Senators Make Dueling Proposals to Reform Taxation of High Net Worth Individuals
Client UpdatesTax Update
Due Diligence on Dormant Property
WebinarUPPO Annual Conference
Civil FBAR Penalties: The Possible (Over)Breadth of Willfulness
Client UpdatesTax Update
Maryland Legislature Considers Updates to Controversial State Tax on Digital Advertising Receipts
Client UpdatesTax Update
Current Issues in Estate and Gift Tax Audits and Litigation
Speeches & PresentationsPhiladelphia Estate Planning Council
Business Planning for Family Members
Speeches & PresentationsState Bar of Texas, Advanced Estate Planning Strategies
Following Passage of "Rescue" Legislation, Focus Shifts to Energy Tax Provisions
Client UpdatesTax Update
Texas Tax Talk: Development Bill Needs Bilateral Buy-In
Client UpdatesTax Update
Civil FBAR Penalties: The Possible (Over)Breadth of Willfulness
Speeches & PresentationsTax Notes Federal
Environmental Evolutions: California: Get your hydrogen tax credits; get your hydrogen tax credits here!
Podcast
Maryland Enacts Nation's First Digital Advertising Tax with Strict Penalties for Noncompliance, Subject to Immediate Challenges
Client UpdatesState and Local Tax Update
Winter Storm Uri Consumer Resource Guide
Client UpdatesHardship Withdrawals From 401(k) and 403(b) Plans Are Now Available for Damage Caused by the Texas Winter Storm
Client UpdatesEmployee Benefits Update
Stimulus Package Provides Additional Relief to Businesses Including New Paycheck Protection Program (PPP); SBA Alters Original PPP Rules and Adds Rules For New PPP
Client UpdatesClient Update
Environmental Evolutions Clean Energy Carrots Carbon Capture Use and Storage
PodcastSettlement Opportunities for Syndicated Conservation Easements
Client UpdatesTax Update
Tax Equity 101 and 201
Speeches & PresentationsWharton Energy Network
Guardian of the Galaxy? The Section 45Q Carbon Capture Tax Credit
WebinarPanelist, PLI Webinar
IRS Releases Final Regulations for TCJAs Changes to Settlement Deductions
Client UpdatesClient Update
Carbon Capture Tax Credit: IRS Issues Much-Anticipated Final Section 45Q Regulations
Client UpdatesCarbon Capture Update
The SALT Show Podcast - State & Local Tax Analysis for Busy Tax Professionals
PodcastDOJ Tax Announces Guilty Pleas in Abusive Syndicated Conservation Easement Cases
Client UpdatesTax Update
Major Tax, Appropriations, and Policies for Hydrogen and Fuel Cell Industry Passed by Congress
Client UpdatesEnergy Update
Proposed Stimulus Bill Would Extend Renewable and Clean Energy Tax Credits
Client UpdatesTax Update
Texas Tax Talk: 2021's Legislative Priorities
Client UpdatesTax Update
California Offers Business Tax Deferral Program and Expands Penalty and Interest Relief
Client UpdatesTax Update
Final Regulations Issued Defining "Real Property" for Section 1031 Exchange Purposes
Client UpdatesTax Update
Executive Compensation: To Accelerate or Not to Accelerate? That is the Question
Client UpdatesExecutive Compensation Update
Considerations for a Biden Administration
Client UpdatesPost-Election SALT Update - California Legislative Outcomes and Other Highlights
Client UpdatesTax Update
Recent Bankruptcy Developments with Midstream Contracts
Client UpdatesEnergy Update
The End of the Family Partnership
Speeches & PresentationsAmerican Bar Association, Section of Real Property, Trust and Estate Law
ISS Issues FAQs on Compensation Disclosure and the COVID-19 Pandemic
Client UpdatesExecutive Compensation Update
Webinar: Baker Botts Quarterly SALT Update
WebinarWest Coast Legislative Updates: Direct & Indirect Tax
Speeches & PresentationsPanelist, The Institute for Professionals in Taxation San Francisco Local Luncheon
The Benevolent Bitcoin: How to Gift Virtual Currency
Speeches & PresentationsNorthwest Planning Giving Roundtable Annual Conference
Baker Botts Quarterly Tax Controversy Update
Client UpdatesTax Update
Civil FBAR Penalties: Overview and Trends
External ArticleTax Notes Federal
Sales and Use Tax for Remote Sellers Texas
Client UpdatesTax Update
Why Texas Developers Should Monitor School Tax Changes
Client UpdatesTax Update
Golden State Considers Increased Taxes: California Legislative Update
Client UpdatesTax Update
The SALT Show Podcast: Tax-related Developments in the California False Claims Act
PodcastSupplemental Comments in Response to Notice of Proposed Rulemaking REG 112339-19 Regarding Section 45Q Credit for Carbon Oxide Sequestration with Respect to LCA Baselines and Boundaries and Carbon Oxide Utilization in Commercial Markets
External ArticleFederal Register - The Daily Journal of the United States Government
IRS Notice 2020-65 Employment Tax Relief in Response to the Ongoing Coronavirus Pandemic: IRS Releases (Sparse) Guidance on Deferral of Employee's Social Security Tax
Client UpdatesTax Update
Can PPP Loans Cause M&A Groans?
Client UpdatesCorporate Update
Sales Tax Exemptions & Incentives for Manufacturers
WebinarLorman Webinar
Finding Tool for Public Comment Letters on Carbon Capture Tax Credit Filed in Response to Proposed Regulations Under Section 45Q
Client UpdatesTax Update
Comments in Response to Notice of Proposed Rulemaking REG 112339-19 Regarding Section 45Q Credit for Carbon Oxide Sequestration
Client UpdatesTax Update
Testimony on Notice of Proposed Rulemaking REG-112339-19 Regarding Section 45Q Credit for Carbon Oxide Sequestration
Speeches & PresentationsInternal Revenue Service Hearing
The SALT Show Podcast: Coronavirus: Property Tax and the Dark Store Theory
Podcast
Executive Compensation Tax Issues in M&A: IRS Rules for Stock Options, Deferred and Equity Comp, Golden Parachutes
WebinarStrafford Webinars
House Passes GREEN Act: Extends Renewable Energy Tax Incentives, Adds Direct Pay Option and MLP Eligibility
Client UpdatesClient Update
Moving Forward Act
VideoCurrent Issues in Gift and Estate Tax Audits and Litigation
Speeches & PresentationsTXCPA Summit
Payroll Tax Update
WebinarLorman Webinar
Director's Duties and Liabilities Amidst the COVID - 19 Pandemic
Client UpdatesIRS Issues Proposed Rules Defining “Real Property” for Purposes of Tax-Free Section 1031 Like-Kind Exchanges
Client UpdatesTax Update
Electronic Disclosure 2.0 - Department of Labor Offers New Electronic Disclosure Guidance Designed to be "Future-Proof"
Client UpdatesEmployee Benefits Update
Framing Success for Supportive Housing Services
External ArticleThe Medical Care Blog
Carbon Capture Tax Credit: IRS Issues Long-Awaited Proposed Rules
Client UpdatesTax Update
IRS Provides Relief from Construction Deadlines Related to Renewable Energy Tax Credits
Client UpdatesTax Update
Estate of Moore: Tax Court Finds Estate Tax Traps in Deathbed Plan
External ArticleTax Notes Federal
Employee Benefits Series - Welfare Benefit Plan
WebinarCoronavirus Tax Response
Client UpdatesTax Update
Webinar: Baker Botts Quarterly SALT Update
WebinarWebinar
IRS Looks to Third-Party Contractors in Crackdown on Virtual Currency Transactions
Client UpdatesTax Update
IRS Issues Long-Awaited Guidance on Deducting Government Settlement Payments after 2017 TCJA
Client UpdatesTax-White Collar Update
COVID-19 Relief and Guidance for Employee Benefit Plans from Department of Labor, Internal Revenue Service and Department of the Treasury
Client UpdatesEmployee Benefits and Executive Compensation Update
IRS Issues FAQs on the CARES Act Coronavirus-Related Distribution and Loan Provisions for 401(k) and 403(b) Plans
Client UpdatesEmployee Benefits and Executive Compensation Update
Baker Botts Quarterly Tax Controversy Update
Client UpdatesTax Update
Webinar: Utilizing the Employee Retention Credit under the CARES Act in Situations of Uncertainty
WebinarUtilizing the Employee Retention Credit under the CARES Act in Situations of Uncertainty
Client UpdatesTax Update
Debt Restructuring in Troubled Times - Watch for Tax Traps
Client UpdatesTax Update
The SALT Show Podcast: Coronavirus: Disaster Declaration, Remote Working Nexus, and Conformity with Federal Relief
PodcastISS and Glass Lewis Issue New Guidance on Compensation Issues
Client UpdatesEmployee Benefits and Executive Compensation Update
Company Considerations in Responding to COVID-19 and Accessing Funds under the CARES Act
WebinarIRS Issues Final and Proposed Regulations on Hybrid Arrangements
Client UpdatesTax Update
IRS Extends More Key Deadlines in Response to COVID-19
Client UpdatesTax Update
CARES Act: Opportunity to Monetize NOLs From Business Acquisitions Completed in 2018, 2019, or 2020
Client UpdatesCorporate Update
IRS Clarifies the Interaction of Payroll Tax Deferral Relief with Loan Forgiveness Under the Payroll Protection Program
Client UpdatesTax Update
Implications for Emerging Companies in the CARES Act and PPP
WebinarBenefits Issues Arising from the COVID-19 Crisis
WebinarIssues for Arts Organizations Arising from the COVID-19 Crisis
WebinarCARES Act - Employee Benefit and Executive Compensation Implications
Client UpdatesEmployee Benefits and Executive Compensation Update
IRS Suspends New Tax Audits and Some Collection Efforts Under New “People First Initiative” in Response to COVID-19
Client UpdatesTax Update
CARES Act Key Tax Relief Provisions
Client UpdatesTax Update
Congress Passes $2 Trillion Stimulus Bill in Response to Coronavirus Pandemic
Client UpdatesCoronavirus Crisis Response Update
U.S. Employer Considerations for Managing Through COVID-19
Client UpdatesLabor and Employment Update
Federal Reserve Announces Programs to Support Markets and Businesses
Client UpdatesFederal Response Update
President Trump Signs into Law "Families First Coronavirus Response Act"
Client UpdatesEmployment Update
Tax Issues Related to COVID-19
Client UpdatesTax Update
The SALT Show Podcast: State Tax Legislative Update
PodcastSection 45Q Tax Credit for Carbon Capture: Treasury Releases Partial Guidance
Client UpdatesTax Update
Department of Labor's Proposed Alternative Electronic Disclosure Safe Harbor
Client UpdatesEmployee Benefits Update
Garfield Takes a Bite of the Business Judgment Rule: Delaware Chancery Court Rejects Dismissal of "Control Group" Claim in "Up-C" Structure
Client UpdatesCorporate Update
Baker Botts Quarterly Tax Controversy Update
Client UpdatesMidstream REITs as an MLP Alternative
Client UpdatesTax Update
The SALT Show Podcast: Keeping Communications with Tax Accountants and Consultants Confidential
PodcastGet Into the Q: Section 45Q Tax Credit for Carbon Capture Sequestration
Speeches & PresentationsTax Executives Institute (TEI) Tax School
New Proposed Regulations Provide Welcome Transition Relief From Application of Onerous Proposed Section 382 Net Operating Loss Limitation Rules to Certain M&A Transactions
Client UpdatesTax Update
Best Audit Practices: The Tax Man Cometh So Make Your Audit Hummeth
Speeches & PresentationsCalifornia Tax Policy Conference
Opportunity Zones Webinar
WebinarHot Topics in Estate Planning
Speeches & PresentationsTarrant County Bar Association - Business & Estates Council
IRS Warns Taxpayers Regarding Virtual Currency Compliance
Client UpdatesTax Update
Ready for Takeoff: The Tax Credit for Carbon Capture
External ArticleTax Notes Federal, Volume 164, Number 5
State and Local Tax Issues for Tech Start-Ups - Part II, Council on State Taxation
Speeches & Presentations2019 State and Local Tax Workshop for Technology Companies
California Sales and Use Tax Issues for Nonprofit Organizations
WebinarCalifornia Lawyers Association, Nonprofit Organizations Committee
State Income Tax and M&A Developments
Speeches & PresentationsTax Executives Institute (Dallas)
IRS Issues Proposed Regulations Regarding Withholding Requirements Upon Dispositions of Partnership Interests
Client UpdatesTax Update
State Income Tax and M&A Developments
Speeches & PresentationsTax Executives Institute (Oklahoma City)
State Tax Implications of the Federal TCJA
Speeches & PresentationsOklahoma City Tax Executives Institute
IRS Releases Second Set of Proposed Regulations Clarifying Rules for Investments in "Qualified Opportunity Funds" under 2017 Tax Reform Act
Client UpdatesTax Update
IRS Releases Second Set of Proposed Regulations Clarifying Rules for Investments in "Qualified Opportunity Funds" Under 2017 Tax Reform Act
Client UpdatesTax Update
Recovery of Unlawful State Aid - Multinational Companies and the CFC Rules in the UK
Client UpdatesTax Update
State and Local Tax - 2018 Year in Review
Speeches & PresentationsBar Association of San Francisco Tax Section Meeting
State Impacts of Federal Tax Reform - Planning for 163(j), GILTI and FDII
Speeches & PresentationsTax Executives Institute, Philadelphia Chapter
Legal Obstacles to Affordable Housing Development
External Article56 HOUS. L. REV. 505-538 (Symposium 2018)
California Residency: Should I Stay or Should I Go?
Speeches & PresentationsCalifornia Tax Policy Conference
The Future Is Here: Dealing with Bitcoins and Crypto Currencies in Your Wealth Transfer Strategies
Speeches & PresentationsHawaii Tax Institute
Proposed Regulations Under Section 956 Could Expand Guarantor Group and Collateral Base for Financing Transactions Involving Domestic Corporations
Client UpdatesTax Update
Innovation in E-Discovery Conference
Speeches & PresentationsPanelist, Technology - The Future is Now; Strategies to Control the Cost of Litigation and Investigations; and Data Protection, GDPR, and Privacy - What's Next?
Streightoff: Valuing Closely Held Entity Interests
External Article161 Tax Notes 947
Colorado Proposition 112/Amendment 74 - Continuing Uncertainty as Election Day Nears
Client UpdatesCorporate Update
IRS Releases First Set of Proposed Regulations Clarifying Rules for Investments in "Qualified Opportunity Funds" under 2017 Tax Reform Act
Client UpdatesTax Update
Recent Developments in Texas Tax Matters
Speeches & PresentationsCOST Speaker, Southwest/West Regional State Tax Seminar
Discussion of State Tax Cases, Issues and Policy Matters to Watch
Speeches & PresentationsCouncil on State Taxation Southwest/West Regional State Tax Seminar
New Tax Incentives for Investments in "Qualified Opportunity Funds" Under 2017 Tax Reform Act
Client UpdatesTax Update
Hot Topics in Estate Planning
Speeches & PresentationsTarrant County Bar Association - Business & Estates Council
Current Developments in Estate and Gift Tax
Speeches & PresentationsHouston Bar Association - Probate, Trust & Estate Section
Emergency Preparedness and Response in the 21st Century: Legal Lessons Learned: A Focus on Disaster Resiliency
Speeches & PresentationsABA Health Law Section
Today's General Counsel: The Exchange - E-Discovery
Speeches & PresentationsPanelist, Proportionality - Sea Change or Minor Tweak? And Post-Amendment Preservation & Spoliation Sanctions
IRS Issues Initial Grandfather Relief Guidance Under Section 162(m)
Client UpdatesTax Update
IRS Issues Proposed Regulations on Section 199A Passthrough Deduction: A Mixed Bag
Client UpdatesTax Update
Winter is in the Air: Final Regulations for Partnership Representatives
Client UpdatesTax Update
IRS Proposes Regulations Interpreting TCJA Amendments to Bonus Depreciation Rules
Client UpdatesTax Update
Transition Tax Proposed Regulations
Client UpdatesTax Update
Estate and Gift Tax Audits
Speeches & PresentationsLorman CLE
Sunny Days Ahead for Solar: IRS Issues Welcome Guidance for Investment Tax Credits
Client UpdatesTax Update
Wayfair Has Been Decided: Supreme Court Abolishes the Physical Presence Requirement for Nexus
Client UpdatesState and Local Tax Update
Back to the Future: IRS Reinstates Traditional Distinction Between Recourse Liabilities and Nonrecourse Liabilities Under the Disguised Sale Rules, for Now
Client UpdatesTax Update
Misclassification - Independent Contractor vs. Employee: Tax & Legal Implications
Speeches & PresentationsARCO Annual Meeting
Maximizing Benefits under Texas's Most Valuable (and Complex) Tax Incentive Program
External ArticleBloomberg Tax, Tax Management Real Estate Journal, Vol. 34
Crypto-Philanthropy: Virtual Currency and the Future of Charitable Giving
Speeches & PresentationsAnnual Professional Advisors Luncheon presented by The San Francisco Foundation
PBGC Expands Missing Participants Program to Include Terminated 401(k) Plans
External ArticleEmployee Relations Law Journal
Texas Tax Amnesty Program
Client UpdatesState and Local Tax Update
International Tax Reform - Part 3
WebinarIRS Provides Interim Guidance Regarding Withholding Obligations with Respect to Dispositions of Interests in Partnerships
Client UpdatesTax Update
International Tax Reform - Part 2
WebinarUrgent Tax Reporting Considerations for Virtual Currency Traders, Miners, and Anyone Contemplating Investment
External ArticleBloomberg Tax's Daily Tax Report
Technical Corrections to Partnership Audit Rules
Client UpdatesTax Update
International Tax Reform - Part 1
WebinarTexas Supreme Court Hands Archrock a Complete Win in Major Property Tax Case
Client UpdatesTax Update
New Texas Comptroller Ruling - Oil and Gas Joint Venture Subject to Texas Franchise Tax
Client UpdatesTax Update
Selection and Preparation of Expert Witnesses
Speeches & PresentationsSpeaker, Institute for Professionals in Taxation
Heavy Equipment Inventory Litigation
Speeches & PresentationsSpeaker, 2018 State Bar of Texas Property Tax Committee Meeting and Legal Seminar
New Tax Law Limits Deductibility of Harassment Settlements: Where Will the Law of Unintended Consequences Take Us?
External ArticleNew York Law Journal
2017 Roundup - Consolidation Continues Apace
Client UpdatesEnergy Update
PBGC Expands Missing Participants Program to Include Terminated 401(k) Plans
Client UpdatesEBEC Update
Texas Supreme Court Grants Review of Case Raising Important Real Property Assessment Issues
Client UpdatesTax Update
The Dakotas Strike Back: Tax Nexus Showdown at the U.S. Supreme Court
Client UpdatesTax Update
High Court Takes Case that Could Hit Online Retailers
External ArticleSan Francisco Daily Journal
Tax Cut and Jobs Act of 2017: Impact on Real Estate Industry
WebinarMarital Property Issues in Drafting Planning Documents
Speeches & PresentationsHouston Estate & Financial Forum, Houston, Texas (with Randall Wilhite)
SEC Staff Issues Guidance on New Tax Reform Bill
Client UpdatesTax Update
Tax Reform Has Passed - Baker Botts' Explanation of What it Means to You
Client UpdatesTax Update
Tax Reform Act - Impact on Highly Leveraged Companies
Client UpdatesTax Update
Tax Reform Act - Impact on Taxpayers with International Operations
Client UpdatesTax Update
Tax Reform Act - Impact on the Energy Sector
Client UpdatesTax Update
Tax Reform Act - Impact on Private Equity
Client UpdatesTax Update
Tax Reform Act - Impact on Executive Compensation
Client UpdatesTax Update
Tax Reform Act - Impact on Real Estate Industry
Client UpdatesTax Update
Tax Reform Act - Impact on Renewable Energy Projects
Client UpdatesTax Update
Tax Reform Act - Impact on the Technology Sector
Client UpdatesTax Update
Tax Reform Act - Impact on Master Limited Partnerships
Client UpdatesTax Update
Current Issues in Estate & Gift Tax Audits and Litigation
Speeches & PresentationsEstate Planning Council of Seattle
Senate Tax Bill Passed, What are the Key Changes?
VideoTax Reform Series
One Step Closer to Tax Reform - Senate Passes Bill, International Tax Provisions at Odds with Bill Passed by the House
Client UpdatesTax Update
Valuation of a Family Business Interest
External ArticleEstate Planning Course Materials Journal
Current Issues in Estate & Gift Tax Audits and Litigation
Speeches & PresentationsNYU School of Professional Studies
Current Issues in Estate & Gift Tax Audits and Litigation
Speeches & Presentations54th Annual NAEPC Advanced Estate Planning Strategies Conference
The Black, the White, and the Grey of Estate Planning Tax Ethics: What Every Estate Planner Should Know About Circular 230, Mistakes, and Filing Returns
Speeches & PresentationsABA Tax Litigation and Controversy Committee
IRS Guidance on Missing Plan Participants and Required Minimum Distributions
Client UpdatesEBEC Update
Game-Changing Executive Compensation Tax Proposal
Client UpdatesEmployee Benefits and Executive Compensation Update
Impact of Tax Cuts and Jobs Act on Renewable Tax Credits
Client UpdatesTax Update
House Tax Bill Announced: Corporate Rate Lowered to 20% in Exchange for Limitation of Interest Deductions and Repeal of Tax Preferences; Key Territorial Tax Provisions Exempt Foreign Income
Client UpdatesTax Update
Economic Nexus: States Eye Expanding Scope of Their Taxing Jurisdiction
External ArticleCalifornia CPA
The Big Framework: Unaddressed Issues and Potential Solutions Regarding Shift to Territorial Tax Regime
External ArticleCo-author, Bloomberg BNA Tax Management Memorandum
Indemnities, Exculpation, Modification of Fiduciary Duties
Speeches & PresentationsTexasBarCLE
Current Issues in Estate & Gift Tax Audits and Litigation
Speeches & PresentationsNYU School of Professional Studies
Family Limited Partnerships: The Continuing Saga
Speeches & PresentationsNYU School of Professional Studies
Top 10 Practice Tips by Experts: Master Limited Partnerships
External ArticleLexis Practice Advisor
Valuation and Other Current Issues In Estate and Gift Tax Controversies
Speeches & Presentations52nd Annual Southern Federal Tax Institute
Handling Tax Issues in a Non-Tax Forum or Private Parties Pursuing Tax Claims
Speeches & PresentationsCOST's 48th Annual Meeting
The Black, the White, and the Grey of Estate Planning Tax Ethics: What Every Estate Planner Should Know About Circular 230, Mistakes, and Filing Returns
Speeches & PresentationsMarin County Bar Association - Estate Planning Section
IRS Issues Statement Regarding Private Letter Rulings on Certain Corporate Transactions
Client UpdatesTax Update
The Most Common Challenges We See From the IRS, and How to Avoid Them
Speeches & PresentationsBloomberg BNA
Current Issues in Estate & Gift Tax Audits and Litigation
Speeches & PresentationsWealth Advisory Services Group - Goldman Sachs & Co. LLP
Trump and the Big 6 Kick Off Tax Reform Legislation
Client UpdatesTax Update
Seventh Circuit Holds Plan Sponsors Can Enforce Forum Selection Clauses in ERISA Plans
Client UpdatesTax Update
Current Issues in Estate & Gift Tax Audits and Litigation
Speeches & PresentationsTarrant County Bar Association, Hot Topics 2017
The UP-C Structure and Related Issues
WebinarCorporate Series
Family Limited Partnerships and Other Closely Held Entities: The Continuing Saga
Speeches & PresentationsPortland Tax Forum
The Black, the White, and the Grey of Estate Planning Tax Ethics: What Every Estate Planner Should Know About Circular 230, Mistakes, and Filing Returns
Speeches & PresentationsSan Francisco Tax Club Luncheon Meeting
Winter is Coming: New Partnership Audit Rules Effective January 1, 2018
Client UpdatesTax Update
IRS Issues Hurricane Harvey Relief for 401(k) Plans
Client UpdatesEmployee Benefits Update
Current Issues in Estate & Gift Tax Audits and Litigation
Speeches & Presentations2017 TSCPA Advanced Estate Planning Conference
Making the IRS Portability Election Simpler: Rev. Proc. 2017-34, 2017-26 I.R.B. 1282
External ArticleLaw 360
Using Formula Clauses to Transfer Interests in Closely-Held Entities
Speeches & PresentationsWednesday Tax Forum, Houston, Texas
Tax Court Declines to Follow Revenue Ruling that Sale of Partnership Interest Creates Effectively Connected Income
Client UpdatesTax Update
Structuring Defined Value Claims in Trust Transfers: Formula Allocations and Price Adjustment Clauses
Speeches & PresentationsStrafford Webinar (with Jonathan Rikoon and Patrick Duffey)
ACTEC 2017 Summer Meeting
Speeches & PresentationsCommittee Member
Gift Tax Returns and Valuation Reports
Speeches & PresentationsAICPA Engage Advanced Estate Planning Conference
FLPs/Use of Partnerships in Estate Tax Planning
Speeches & PresentationsAICPA Engage Advanced Estate Planning Conference
Recent Developments in Estate Planning Part 2
Speeches & PresentationsAICPA Engage Advanced Estate Planning Conference
The Black, the White, and the Grey of Estate Planning Tax Ethics: What Every Estate Planner Should Know About Circular 230, Mistakes, and Filing Returns
Speeches & PresentationsBASF Estate Planning Event, Trust and Probate Section
Minnesota District Court Issues Landmark Ruling Against Landmark Ruling Against Third Party Administrator's Practice of Recouping Prior Overpayments Through "Cross-Plan" Offsets
External ArticleEmployee Benefit Plan Review
Making the IRS Portability Election Simpler: Rev. Proc. 2017-34, 2017-26 I.R.B. 1282
External ArticleAmerican Bar Association RPTE eReport
IRS Issues Guidance on "North-South" Transactions
Client UpdatesTax Update
If You Don't Disclose, Limitations Won't Close: Adequate Disclosure Considerations for Transfers in Light of Proposed Section 2704 Regulations
External ArticleBloomberg BNA Daily Tax Report
Taxation of IP
Speeches & Presentations2017 ABA Business Law Section Spring Meeting
Current Issues in Estate & Gift Tax Audits and Litigation
Speeches & PresentationsFlorida Tax Institute
MLP M&A and IDR Restructuring Trends
WebinarBaker Botts Corporate Series
ACTEC 2017 Annual Meeting
Speeches & PresentationsCommittee Member
Multistate Tax Commission Adopts Income Apportionment Rules
External ArticleSan Francisco Daily Journal
Final Regulations Defining Qualifying Income Under Section 7704(d)(1)
WebinarSouthwest Royalties: Extracting Taxpayer Opportunities from Texas Victory
External ArticleTexas Tax Lawyer
Energy Mergers and Acquisitions Maintain Momentum; Oil and Gas Markets Begin to Climb Back; Will Uncertainty Cloud the Outlook for 2017?
Client UpdatesClient Update
Trump's Freeze on New Regs Ices MLP Income Guidance
External ArticleTexas Lawbook
Compensation Design to Maintain a Competitive Advantage
Speeches & PresentationsNational Association of Corporate Directors
Final MLP Qualifying Income Regulations Published Despite Trump Freeze
Client UpdatesMLP Update
IRS Releases Final Regulations on MLP Qualifying Income
Client UpdatesMLP Update
IRS Clarifies Earlier Guidance on Production Tax Credit Safe Harbors
Client UpdatesTax Update
Events
Upcoming
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Baker Botts Quarterly SALT Update
Please join us at the Baker Botts Quarterly SALT Update on Wednesday, September 29, 2021 from 12:00 p.m.-1:30 p.m. PT.
TEI Houston Chapter Tax School
Baker Botts is a sponsor of the 2021 TEI Houston Chapter Tax School taking place the week of October 4, 2021 at the Hyatt Regency Houston.
DFW Area IPT Luncheon Committee Fall Luncheon & Golf Tournament
The DFW Area IPT Luncheon Committee is hosting their fall Luncheon and 14th Annual Samuel P. Birchfield Memorial Golf Tournament on Wednesday, October 27, 2021 at 11:30 a.m. CT at Cowboys Golf Club.
2021 Texas Taxpayers and Research Association Annual Meeting
Baker Botts is a sponsor of the 2021 Texas Taxpayers and Research Association Annual Meeting taking place November 18 and 19, 2021 from 10:00 a.m. - 1:00 p.m. CT at the JW Marriott Austin.
Recent
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Baker Botts Event for Women in Tax, Featuring Carla Howard, Vistra Energy, SVP-Tax
Please join the women in tax at Baker Botts for the the second of our networking events designed for women in-house tax professionals on Thursday, August 26 from 12:00 p.m. - 1:30 p.m. CT.
2021 AICPA & CIMA ENGAGE Conference
Join us in attending ENGAGE 2021, presented by AICPA and CIMA, July 26-29, 2021 at the ARIA Resort & Casino in Las Vegas, Nevada and live online.
California Lawyers Association State and Local Tax Update
Baker Botts Partner William Gorrod is speaking at the California Lawyers Association's State and Local Tax Update Webinar on Wednesday, June 16 from 12:00 p.m. - 1:00 p.m. PST.
State Bar of Texas Advanced Estate Planning and Probate Conference 2021
Please join us in attending the State Bar of Texas, Advanced Estate Planning and Probate Conference 2021 (webcast) June 9-11 from 8:50 a.m. - 5:15 p.m. CT.
San Francisco Estate Planning Council's SFEPC & GGU Symposium
Please join us in attending San Francisco Estate Planning Council's SFEPC & GGU Symposium on Friday, June 4, 2021 from 8:30 a.m. - 1:00 p.m. PDT.
37th Annual Texas Federal Tax Institute Virtual Conference
Baker Botts Special Counsel Leah Davis Patrick will be speaking at the 37th Annual Texas Federal Tax Institute Virtual Conference on June 1, at 1:15 p.m. CT on the TCJA Enforcement Today.
Baker Botts Quarterly SALT Update
The Baker Botts Quarterly SALT Update took place on Wednesday, May 19, from 12:00 p.m.-1:30 p.m. PT.
American Bar Association's 2021 Mergers & Acquisitions 8-Part Webinar Series
Baker Botts tax partner Mark Bodron will be a moderator in four webinars and Baker Botts tax partner Robin Melman will be a speaker in one webinar at the American Bar Association's 2021 Mergers & Acquisitions National Institute 8-Part Webinar Series on May 4-19.
2021 Energy Infrastructure Council Investor Conference
TechGC DeputyGC Virtual Roundtable: Happy Tax Day!
Gifting With and Administering Cryptocurrency
Baker Botts Inaugural Event for Women in Tax
Please join the women in tax at Baker Botts LLP for the first of our networking events designed for women in-house tax professionals on March 4 at 10:30 a.m. CT.
2021 Eagle Lodge West Meeting
Tax Executive Institute's Monthly Meeting
Baker Botts Partner Ron Scharnberg and Justin Berutich of Euclid Transactional will be presenting at TEI’s Monthly Meeting Thursday, January 28 from 12:00 PM to 1:00 PM CT on Tax Insurance 101.
Conversations with the C-Suite: Tax and Energy Policy Outlook
Please join Baker Botts L.L.P. and Berkadia for a discussion on Thursday, December 3, surrounding a post-election outlook on tax and energy policy.
Impacts of Recent U.S. Tax Reform Guidance on International M&A and PostÂ-Transaction Restructurings
On November 10, 1:00 p.m.-2:00 p.m. CT, please join Baker Botts Partners Jon Lobb and Ron Scharnberg for a webinar discussing and analyzing how recent tax reform regulations and other guidance impacts international M&A and post-transaction restructurings.
Northwest Planned Giving Roundtable's Annual Conference
Join us for the Northwest Planned Giving Roundtable's Annual Conference, on September 16-17, 2020.
Kayo Women's Virtual Energy Summit
Baker Botts is a proud supporter of the 2020 Kayo Women's Virtual Energy Summit September 8-11.
AICPA & CIMA ENGAGE 2020
Join us in attending ENGAGE 2020, presented by AICPA and CIMA, June 6 - 11 at the ARIA Resort Las Vegas, Nevada.
Advanced Estate Planning Strategies Conference
Join us in attending the Texas Bar's Advanced Estate Planning Strategies Conference April 16 - 17, 2020 at the Eldorado Hotel & Spa in Sante Fe, New Mexico.
TEI Houston Chapter Tax School
Baker Botts is a sponsor of the 2020 TEI Houston Chapter Tax School taking place February 24, 2020 - February 28, 2020 at the Hyatt Regency Houston.
2020 Houston Board of Directors Forum
The third annual Houston Board of Directors Forum is a half day event that will address hot topics and critical issues affecting Boards and Corporate Directors in 2020.
Tax Webinar - Qualified Opportunity Zones
Citi One-on-One Midstream/Energy Infrastructure Conference
Texas Federal Tax Institute
Tax Executives Institute Dallas Conference
Tax Executives Institute Oklahoma City Chapter
TEI Houston Chapter Tax School
85th Annual API Federal Tax Forum
2019 Board of Directors Forum
PrivCap Game Change: Energy 2018 Conference
PrivCap Game Change: Energy 2018 Conference
COST Southwest-West State Tax Meeting
4th Annual Kayo Women's Energy & Resource Summit
2018 Texas Federal Tax Institute
Baker Botts is a sponsor of the 2018 Texas Federal Tax Institute in San Antonio, Texas on June 6-8, 2018.
MLP Annual Investor Conference
Baker Botts is a sponsor of the Master Limited Partnership Association's (MLPA) 2018 MLP & Energy Infrastructure Conference.
Webinar Series: International Tax Reform - Part 3
Part Three of the Series will take place on Thursday, April 5, and will cover Miscellaneous International Changes and State and Local Tax Implications.
Webinar Series: International Tax Reform - Part 2
Part One of the Series will take place on Wednesday, March 7th and will cover Transition Tax and provide an Introduction to the New Quasi-Territorial Tax System.
Webinar Series: International Tax Reform - Part 1
Part One of the Series will take place on Wednesday, March 7th and will cover Transition Tax and provide an Introduction to the New Quasi-Territorial Tax System.
Tax Webinar: Impact of Tax Reform on Real Estate Industry
Baker Botts Partners will discuss the key tax reform bill provisions impacting sponsors of and investors in real estate projects, ventures, and funds.
Tax Webinar: Impact of Tax Reform on MLPs
Baker Botts Partners will discuss the principal impacts of the tax reform bill on MLPs and their investors.
Tax Webinar: Impact of Tax Reform on Private Equity
Baker Botts Partners will discuss several impacts that tax reform will have on private equity funds and their investors.
Tax Reform's Impact on Executive Pay Webcast
Baker Botts will provide further insight into the executive compensation elements of recently released Congressional proposals for a tax reform plan – the Tax Cuts and Jobs Act.
14th Biennial Oil & Gas Tax Conference
A unique forum for discussion between the IRS and private sector on current oil and gas taxation issues.
Baker Botts Corporate Series: Up-C Structures and Related Issues
Baker Botts Tax partner Steve Marcus and Corporate partner A.J. Ericksen will be hosting a Corporate Webinar Series covering Up-C structures and related issues.
Global War on Terror Memorial Foundation
Baker Botts is proud to support and sponsor the Global War on Terror Memorial Foundation’s inaugural fundraising event on Tuesday, September 12, 2017 in Washington, DC.
Tool Kit - Executive Compensation Key Tax Laws
On Thursday, March 30th, Baker Botts partner Eric Winwood will provide a primer on common executive compensation plans and decipher some of the key tax laws on executive compensation.
Practices
- Corporate Tax
- Emerging Companies and Venture Capital
- Employee Benefits
- Estate and Business Planning
- Estate Tax
- Estate, Gift and Generation-Skipping Transfer Taxes
- Executive Compensation
