Join Holland & Hart and the TEI Denver Chapter for a half-day seminar focused on timely tax developments and practical insights for today’s evolving tax landscape. This year’s program will feature discussions on the Economic Substance Doctrine, compensation tax and employee benefits trends, state and local tax developments, Qualified Small Business Stock updates, attorney-client privilege considerations involving AI and non-attorney service providers, and the evolving use of AI in tax practice.
Designed for in-house tax professionals and advisors, the seminar offers practical guidance, valuable networking opportunities, and insights on emerging issues impacting businesses and tax practitioners. Following the program, attendees are invited to join us for golf, networking, and a social hour from 4:00-6:00 PM, with food and refreshments provided.
Because the event is fully sponsored by Holland & Hart, there is no cost to attend, and in-house tax professionals are welcome regardless of TEI membership status.
To reserve your seat, simply click on the Registration button. We look forward to seeing you June 24th!
Agenda | Wednesday, June 24th
12:30 - 1:00 PM | Registration Check-In
1:00 - 1:05 PM | Introductory Remarks
Speaker: Bill Colgin
1:05 - 1:30 PM | History and Current Developments of the Economic Substance Doctrine
Speaker: Kate Roth & Lauren Egan
1:30 - 1:55 PM | Common Compensation Tax Errors and Benefits Trends
Speaker: Kevin Selzer & Alex Smith
1:55 - 2:20 PM | State and Local Tax Highlights
Speaker: Steve Young
2:20 - 2:30 PM | Break
2:30 - 2:55 PM | Qualified Small Business Stock
Speaker: Conrad Kranz
2:55 - 3:20 PM | Privilege Quick Hits: Caution Needed When Using Non-Attorney Service Providers and AI
Speaker: Kevin Selzer & Jennifer Benda
3:20 - 3:50 PM | Uses of AI in Tax and Other Hot Topics
Speaker: Bill Colgin
3:50 - 6:00 PM | Golf and Networking Happy Hour
Click here for a detailed agenda with topic descriptions, learning objectives, and speaker information.
Additional Information
Registration Deadline
Attendees must register online at the link provided above by June 17th at 5:00 PM. Due to space limitations, only the first 100 registrations will be accepted. Early registration is encouraged.
Prerequisites and Preparation
None
Cost
No fee
Program Level
Intermediate
Program Content
Program content will be presented by tax professionals from Holland & Hart. Program evaluations will be provided via email following the session.
CPE and CLE Credits
The program is expected to qualify for a maximum of three (3.0) hours of CPE and CLE. Attendees wishing to receive CPE or CLE must record their attendance by (1) utilizing the onsite registration list to physically sign in and sign out of the event, (2) signing and retaining the CPE certificate that will be provided via email following the event, and (3) completing the CPE attestation which will be emailed following the event. The CLE certificate will be sent via email as well; please note that CLE attendees are responsible for submitting their own CLE credit request online to the Colorado Supreme Court website.
Experiencing difficulty registering online?
Please contact teidenverchapter@gmail.com
Questions?
Please contact Sophie Erickson-Viereck