Don’t Get Caught in a Transactional Maze: Income Tax Fundamentals and Their Ethical Implications for Lawyers

This course is only available in CD, DVD, or USB Stick format.
CD/DVD/USB formats
As always, we can overnight your order within the same day.

Most of our courses are also available for online streaming.

About This Course

Learn from both a tax expert and a noted legal ethicist about income tax fundamentals and their ethical implications for the transactional lawyer. Some of the important issues to be addressed include:

  • Fundamentals of the Income Tax System: Taxable income and tax liability; taxable gains and losses; gain and loss realization vs recognition
  • General Exclusion Provisions: COD Income; Gain on sale of principle residence; Opportunity Zone Exclusions
  • General Nonrecognition Provisions: 1031 Like-Kind Exchanges; 1033 Involuntary Conversions; Partnership and Corporate transactions
  • Choice of Entity: E Corporation vs Partnership; Effect of New Sec. 199A on Choice of Entity
  • Ethical Considerations: Choosing your client; Standard of Care and when to include tax counsel; Conflicts of interest in tax planning

Lecturers for this Course

Spend less and get more

Get the courses that you need and the forms completed in days — not weeks or months.

Feature Ribbon Icon
CLE Manager on a headset

Dedicated CLE Manager

Quality help from a responsive CLE expert dedicated to assisting you.

Feature Ribbon Icon
A wall of media options

Riveting Content & an Exceptional Library

Experience outstanding presenters.

Feature Ribbon Icon
Customer viewing progress on a computer

Free Customized CLE Tracker

Keep crystal clear records of your courses and credits.

Feature Ribbon Icon
All of our media formats

Online, Audio CD, DVD, iOS/Android App, USB Stick

Learn at your pace, in the format that you prefer.

Want Different Options?

For a custom suite of courses, our custom CLE option satisfies your CLE cycle requirements in one easy step.

Customize OptionsRight ArrowCustomize Options