Advanced Knowledge
for Attorneys and CPAs

February 24, 2025 in 2 days

• Applying Waterfall Allocations
• Ethical Implications of AI in Tax and Accounting Firms
• Mineral Rights in Commercial Real Estate Sales Transactions

February 25, 2025 in 3 days

• Promote Crystallization in Real Estate Joint Ventures
• Enforceability of Intercreditor Agreements in Bankruptcy
• Trade Secrets and Patents: Comprehensive Approach
• Energy Law and AI-Driven Data Centers
• Bankruptcy 363 Sales and Successor Liability
• Immigration Practice and Government I-9 Audits
• After-Hours Use of Electronic Devices: Overtime Pay
• Private Direct/Concierge Medicine
• Drafting Preferred Stock Provisions
• New Proposed PTEP Regulations
• Calculating Imputed Income in Divorce Proceedings
• Navigating Tariffs and Supply Chain Contracts
• Cryptocurrency Tax Compliance
• Estate Planning for Resident and Nonresident Aliens
• Executive Compensation Tax Issues in M&A Transactions
• Exceptions to Attorney-Client Privilege
• Countering Reptile-Themed Opening Statements

February 26, 2025 in 4 days

• Calculating Estate Tax Portability Exclusion Amount
• Tax Reporting of Cryptocurrency
• Managing Lender Liability for Environmental Risks
• Responding to an Unsolicited Acquisition Offer
• Managed Care Litigation: Anti-Assignment Clauses
• E-Signatures and Electronic Documents in Commercial Lending
• Appellate Ethics
• USERRA Military Leave: Employer Compliance Challenges
• Cybersecurity and Data Privacy Litigation

February 27, 2025 in 5 days

• Advanced Estate Planning for Large Estates
• Joint Development Agreements in Renewable Energy
• Business vs. Nonbusiness Income: Allocate or Apportion
• New Department of Homeland Security H-1B Modernization Rule
• Madrid Protocol: International Trademark Protection

February 28, 2025 in 6 days

• Navigating the IRS Penalty Abatement Procedures for Foreign Information Reporting
• Real Estate Tax Elections

March 4, 2025 in 10 days

• Navigating GDPR, U.S. Discovery Rules, and EU-U.S. Data Privacy Framework
• Duty to Protect From Third-Party Harm
• Construction Defect Indemnity Obligations Under CGL Policies
• Historic Tax Credits in Real Estate Finance
• PFAS in Wastewater and EPA Proposed Rules
• ERISA Preemption and Employee Benefit Claims
• Navigating Tax Court: Filing a Tax Court Petition
• Allocating Risk Through Remedies Clauses
• Partnership Tax Planning Issues When Raising Capital and Exchanging Debt for Equity
• Trademark Opposition and Cancellation

March 5, 2025 in 11 days

• Traumatic Brain Injuries: Selecting the Right Experts to Demonstrate, Dispute the Existence
• Required Documentation for Compilation, Review, and Audit Engagements
• WARN Act Compliance: Recent Federal Cases, Remote Work
• The M&A Auction Process: Seller Preparation, Managing Multiple Bids
• HIPAA Compliance and Increased Cyber Threats

March 6, 2025 in 12 days

• Divorce and Division of Stock Options
• Asset Spend-Down for Medicaid Qualification
• Employee Benefit Plan Audit Peer Reviews
• Bankruptcy Limits on Lockup Provisions
• Commercial Leases: Structuring Tenant Build-Out
• 2025 IRS Enforcement Update
• Board Oversight of Artificial Intelligence
• Uptier Transactions After Serta and Mitel

March 7, 2025 in 13 days

• Taxation of Influencers and NILs