Austin, June 5-6, 2025
The Otis Hotel Austin

The Higher Education Taxation Institute (HETI) provides a unique forum for college and university tax professionals from around the country to examine and discuss federal tax issues and compliance, as well as legislative, judicial, regulatory, and administrative changes affecting colleges and universities. Highlights:

• Recent Developments in College and University Tax Law reviews recent tax law developments that affect the higher education community, such as Congressional legislation, IRS enforcement measures and pronouncements as well as judicial decisions.
• Legislative and Policy Update, Learning to Deal With the Chaos that is 2025, provides insight into various legislative proposals being discussed regarding taxation of universities, their endowments, and how school conduct and governance policies are influencing tax policy.
• Nonresident Alien Tax Update discusses the long-awaited final Treasury Regulations regarding digital content and cloud transactions as related to the international provisions of IRC section 861.
• Ethics Potpourri: 10 Tips to Help You Sleep at Night provides10 tips to mitigate tax ethics insomnia, from confirming who your client is, what professional standards apply, how to keep up to date and safeguard confidences, when to rely on outside experts, and what your obligations — and options — are when conflicts arise or when you, your client, or an outside expert makes a mistake.

Join faculty, planning committee, and attendees at the Thursday Evening Reception. 

Fees
$675 Individual | $775 after May 21
$608 Group rate per person (5 registrants minimum) | $708 after May 21
$540 Group rate per person (10 registrants minimum) | $640 after May 21

Live Webcast Jun 5-6, 2025
$775 Individual
$700 Group rate per person (5 registrants minimum)
$620 Group rate per person (10 registrants minimum)
$100 Add-on rate for in-person registrants

Click here for more information & to register.