C. Clinton Davis, Jr.
C. Clinton Davis Jr.
Partner
Direct: (214) 397-1919
Fax: (214) 220-0230
Email ccdavis@kjllp.com
Areas of Practice:
Business Organizations & Tax Planning
LLCs and Partnerships
Mergers and Acquisitions
Estate Planning
Probate & Estate Administration
Taxation Law
Certification/Specialties:
Certified Public Accountant, Texas 1980
Board Certified–Tax Law, Texas Board of Legal Specialization, 1988
Bar Admissions:
Florida, 1980
Texas, 1982
Recognition:
Texas Super Lawyer 2013
Education
Southern Methodist University School of Law, Dallas, Texas 1980
J.D.
Honors: Cum Laude
Honors: Order of the Coif; Member, Southwestern Law Journal
Northwestern State University of Louisiana, Natchitoches, Louisiana, 1977
B.S.
Honors: Valedictorian
Published Works:
IRS Proposals Could Tax Interests Received by Promoters, Petroleum Accounting and Financial Management Journal (U.N. TX. Summer 2007)
Fundamentals of LLC and Partnership Taxation, Texas Society of Certified Public Accountants
Understanding LLC and Partnership Allocations and Basis, Texas Society of Certified Public Accountants
Navigating the LLC and Partnership Allocation and Basics Minefield, Texas Society of Certified Public Accountants
LLC and Partnerships for the Sophisticated Practitioner, Texas Society of Certified Public Accountants
Advanced Problems in LLC and Partnership Taxation, Texas Society of Certified Public Accounts
Tax Planning for Real Estate and Small Business, Texas Society of Certified Public Accountants
Real Estate and Tax Deferred Exchanges, Texas Society of Certified Public Accountants
Opportunities and Pitfalls in Canceling Debt, Dallas Chapter of the Texas Society of Certified Public Accountants
To be published in 2014: Top Tax Issues for Partnerships and LLCs, Texas Society of Certified Public Accountants
To be published in 2014: LLC and Partnership Errors and Omissions, Texas Society of Certified Public Accountants
Speeches:
Panelist/Moderator, 2000 Annual Tax Update, Accountants’ Continuing Professional Education Network (“ACPEN”), September 20, 2000
Panel/Moderator, Effective Estate Planning Skills Today: Keeping Your Eye on the Estate Planning “Forest” Amid the Tax “Trees”, ACPEN, November 8, 2000
Panelist/Moderator, 2001 Not for Profit Update, ACPEN, June 20, 2001
Panelist/Moderator, A CPA’s Guide to Representing Small Businesses, ACPEN, November 14, 2001
Panelist/Moderator, A CPAs Guide to Not-for-Profit Organizations: Accounting, Auditing, & Tax, ACPEN, June 19, 2002
Panelist/Moderator, Estate, Retirement & Financial Planning Principles & Techniques for CPAs, ACPEN, October 23, 2002
Panelist/Moderator Accountants’ Liability: What Every CPA Needs to Know to Protect the Practice, ACPEN, May 14, 2003
Panelist/Moderator, 2003 Not for Profit Update, ACPEN, June 18, 2003
Panelist/Moderator, Representing the Elderly Client, ACPEN, October 22, 2003
Panelist/Moderator, The Tax Controversy Toolkit, ACPEN, August 18, 2004
Panelist/Moderator, Effective Tax and Retirement Planning for Small Businesses, Partnerships and LLCs, ACPEN, November 17, 2004
Panelist/Moderator, Partnership Taxation Update, ACPEN, June 1, 2005
Panelist/Moderator, Partnership Tax Forms Clinic and Update, ACPEN, June 14, 2005
Panelist/Moderator, Effective Handling of Tax Audits and Appeals, ACPEN, November 16, 2005
Panelist/Moderator, Tax Audit and Appeals Workshop, ACPEN, November 30, 2005
Panelist/Moderator, The Essential Partnership Tax Update, CLE Options Network/State Bar of Texas Broadcast, May 19, 2006
Panelist/Moderator, Partnership and LLCs Update, ACPEN, August 23, 2006
Panelist/Moderator, Tax Planning for Small Business, ACPEN, November 8, 2006
Panelist/Moderator, Estate Planning for the Small Business Owner, ACPEN, November 21, 2006
Troubleshooting Partnership and LLC Allocations, Dallas CPA Society Free CPE Day, February 20, 2007
Partnership Interest for Services, North American Petroleum Accounting Conference, May 10, 2007
Panelist/Moderator, Not-for-Profit Accounting, Auditing & Tax Update, ACPEN, June 20, 2007
Panelist/Moderator, Estate and Financial Planning for the Small Business Owner, ACPEN, November 14, 2007
Emerging Issues for Pass-Through Entities, Dallas CPA Society Free CPE Day, May 2, 2008
Panelist/Moderator, 2009 Not-for-Profit Accounting, Auditing & Tax Update, ACPEN, June 23, 2008
Panelist/Moderator, Partnership Tax Update, ACPEN, September 17, 2008
Panelist/Moderator, Subchapter S Update, ACPEN, November 19, 2008
Panelist/Moderator, Not-for-Profit Accounting, Auditing & Tax Update, ACPEN, June 18, 2009
Panelist/Moderator, Partnership and LLCs Update, ACPEN, October 21, 2009
LLC and Limited Partnership Update, Dallas CPA Society Free CPE Day, May 4, 2010
Panelist/Moderator, Farm and Ranch Accounting & Tax Update, ACPEN, May 19, 2010
Panelist/Moderator, Representing Clients in the Marriage Dissolution Process: Accounting, Tax, Estate and Financial Planning Issues, ACPEN, September 22, 2010
LLC and Limited Partnership Update, Dallas CPA Society 7th Annual Education Conference, May 6, 2011
Panelist/Moderator, Partnerships & LLCs Update, ACPEN, October 26, 2011
Panelist/Moderator, Tax Accounting Methods, ACPEN, November 16, 2011
LLC and Limited Partnership Update, The INAA Group, North American Members Conference, January 23, 2012
Update for Partnerships and LLCs, Convergence 2012, Dallas CPA Society, May 4, 2012
Leveraged Partnership Transactions: Canal Corporation v. Commissioner, North American Petroleum Accounting Conference, May 18, 2012
Structuring LLCs and Family Partnerships for the Pro-Active Practitioner, Tax Alliance Conference, June 14, 2012
Panelist/Moderator, CPA’s Guide to Tax Planning for Debt Cancellation and Restructuring, ACPEN, June 27, 2012
Panelist/Moderator, 2012 Not-for-Profit Accounting, Audit & Tax Update, ACPEN, October 24, 2012
Panelist/Moderator, Gift & Estate Tax Forms Workshop, ACPEN, November 28, 2012
Panelist/Moderator, 2012 Annual Tax Update, ACPEN, December 12, 2012
Panelist/Moderator, Small Business Tax Forms Workshop, ACPEN, January 9, 2013
Panelist/Moderator, The American Taxpayer Relief Act of 2012, ACPEN, January 23, 2013 – January 24, 2013
The New Medicare Tax on Passive Investment Income: Analysis and Planning Opportunities, ACPEN, January 31, 2013
Update for Partnerships and LLCs: Who Let the Taxes Out?, Convergence 2013, Dallas CPA Society, May 8, 2013
What to be Aware of When Preparing the Partnership Return, Tax Alliance Conference, June 11, 2013
At Risk: What Is It?, Tax Alliance Conference, June 13, 2013
Panelist/Moderator,2013 Not-for-Profit Accounting, Auditing & Tax Update, ACPEN, June 26, 2013
Panelist/Moderator, Basic Tax Considerations for Individuals, ACPEN, November 11, 2013
Panelist/Moderator, 2013 Annual Tax Update, ACPEN, December 11, 2013
Panelist/Moderator, Tax Planning for the Small Business Owner, ACPEN, January 23, 2014
Highlights of the Net Investment Income Tax, Tax Section of the Dallas Bar Association, February 3, 2014
Professional Associations and Memberships:
Dallas, Texas and American Bar Associations
Member of the Tax Section
Florida Bar Association
Member
Texas Society of Certified Public Accountants
Member