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

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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

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