2001 Annual Meeting, Chicago, IL | | Return to Index Search Page |
| Committee Name | Program Material Title | Speaker/Author Names | Document ID Number |
| Administrative Practice | Selected Recent Developments in Administrative Practice | Pillar, Phillip | 547200108058 |
| Administrative Practice | Selected Recent Developments in Administrative Practice | Stark, Sanford W. | 547200108058 |
| Administrative Practice | Some Observations on Establishing Independence: The Prohibition of Ex Parte Communications By Appeals Officers | Campagna, Larry A. | 547200108039 |
| Agriculture | Farm Leasing Alternatives Including Income Tax, Social Security and Estate Tax Ramifications and Government Farm Programs | Brown, Lloyd A. | 547200108047 |
| Agriculture | McNamara: Eighth Circuit Sends IRS Back to Bird Island in Search of Nexus! | McCrindle, Kevin C. | 547200108064 |
| Capital Recovery & Leasing | ETI Leasing Structures: The Past is Prologue | Lavin, Daniel | 547200108052 |
| Capital Recovery & Leasing | ETI Leasing Structures: The Past is Prologue | Weber, Howard | 547200108052 |
| Closely Held Businesses | Limited Liability Companies: Applications for Real Estate, Business and Estate Planning | Shapack, Richard A. | 547200108034 |
| Closely Held Businesses | Panel Discussion on Valuation: Discounting of Minority Interests In Corporations, Partnerships, and Limited Liability Entities | Martin, Harold G. | 547200108033 |
| Closely Held Businesses | Recent Developments Affecting Real Estate and Pass-Through Entities | Reuben, Todd H. | 547200108051 |
| Closely Held Businesses | Recent Developments Affecting Real Estate and Pass-Through Entities | Tucker, Stefan F. | 547200108051 |
| Closely Held Businesses | Section 2704(b) and Valuation of Family Partnership Interests: Kerr v. Commissioner | Kim, H. Grace | 547200108019 |
| Closely Held Businesses | Tax Court Decision Threatens Personal Service Corporations—Impacts Choice of Entity Decision | Coyne, Michael P. | 547200108001 |
| Closely Held Businesses | Tax Issues in Bankruptcy for Small Business Owners | Castleberry, Patrick M. | 547200108006 |
| Corporate Tax | Impact of Sales and Use Taxes on Corporate Transactions | Faber, Peter L. | 547200108059 |
| Corporate Tax | Real Estate Transfer Taxes and Business Acquisitions | Leavy, Richard A. | 547200108073 |
| Corporate Tax | State and Local Tax Aspects of Section 368(h)(10) Transactions | Offer, Stuart J. | 547200108063 |
| Corporate Tax | State and Local Income and Franchise Tax Aspects of Corporate Acquisitions | Faber, Peter L. | 547200108060 |
| Court Procedure & Practice | Summary of Current Developments | Madison, Allen D. | 547200108028 |
| Employee Benefits | Experimental Treatment Exclusions: Recent Course Cases 1995–Present | Condeluci, Christopher | 547200108068 |
| Employee Benefits | Implications of EGTRRA for Retirement Plans of Tax-Exempt Organizations | Raish, David L. | 547200108045 |
| Employee Benefits | Outline of the Impact of the Economic Growth and Tax Relief Reconciliation Act of 2001 On Section 401(K) Plans and Issues That May Need Clarification | O'Hare, Bernard F. | 547200108065 |
| Employee Benefits | Paying Enhanced Pension Benefits to Involuntarily Terminated Employees | Vine, John | 547200108017 |
| Employee Benefits | Phased Retirement: Transforming the End of Work | Brown, Kyle N. | 547200108010 |
| Employee Benefits | Recent COBRA and HIPAA Cases | Cowart, Greta E. | 547200108069 |
| Employee Benefits | Selected Issues Under Section 83 | Alden, Judith E. | 547200108057 |
| Employee Benefits | Selected Issues Under Section 83 | Day, Althea R. | 547200108057 |
| Employee Benefits | Severance Pay Basics | Ryan, Priscilla E. | 547200108018 |
| Employee Benefits | Supplemental Unemployment Benefits As Severance Pay: What's Old is New Again | Shinevar, Peter O. | 547200108036 |
| Employee Benefits | Tax Qualification: Practical Uses and Limitations of the 401(b) Remedial Amendment Period | Hutzleman, Martha | 547200108037 |
| Employment Taxes | Important Developments for the Period May 8, 2001 Through July 29, 2001 | Stillson MacDonnell, G.J. | 547200108011 |
| Estate & Gift Taxes | The Code Sec. 705 Proposed Regulations - Fact or Fiction? | Goold, Glen | 547200108056 |
| Estate & Gift Taxes | The Code Sec. 705 Proposed Regulations - Fact or Fiction? | Jackel, Monte A. | 547200108056 |
| Estate & Gift Taxes | Community Property Laws and Selected Planning Issues | Bergner, John F. | 547200108044 |
| Estate & Gift Taxes | Current Tax Tips and Traps in Charitable Planned Giving | Aucutt, Ronald D. | 547200108024 |
| Estate & Gift Taxes | Current Tax Tips and Traps in Charitable Planned Giving | Newlin, Charles F. | 547200108024 |
| Estate & Gift Taxes | Interrelated Computations and the Estate and Gift Tax | Sloan, Barbara A. | 547200108027 |
| Estate & Gift Taxes | Interrelated Computations and the Estate and Gift Tax | Van Horn, Paul E. | 547200108027 |
| Estate & Gift Taxes | Preliminary Consideration of Gift, Estate and Generation-Skipping Transfer Tax Planning Issues After Enactment of the Economic Growth and Tax Relief Reconciliation Act of 2001 | Plaine, Lloyd Leva | 547200108055 |
| Estate & Gift Taxes | Preliminary Consideration of Gift, Estate and Generation-Skipping Transfer Tax Planning Issues After Enactment of the Economic Growth and Tax Relief Reconciliation Act of 2001 | Wilkenfeld, Wendy Ann | 547200108055 |
| Estate & Gift Taxes | Selected Developments in Income, Estate, Gift, & Generation-Skipping Transfer Tax: April 16–July 13, 2001 | Klingsberg, Jordan L. | 547200108025 |
| Estate & Gift Taxes | Selected Developments in Income, Estate, Gift, & Generation-Skipping Transfer Tax: April 16–July 13, 2001 | Sega, A. Christopher | 547200108025 |
| Exempt Organizations | Accountability of Religious Institutions: Reference Materials | Black, Boyd J. | 547200108016 |
| Exempt Organizations | I Want To Use A Life Line: Flunking the Public Support Test—Options and Alternatives | Zall, Barnaby W. | 547200108022 |
| Exempt Organizations | Public Support: The Basics | Kingsley, Elizabeth | 547200108049 |
| Exempt Organizations | Public Support: The Basics | Peters, Ann | 547200108049 |
| Exempt Organizations | Tax-Exempt Organizations: Requirements to Disclose to the IRS | Mills, Elizabeth M. | 547200108007 |
| Fiduciary Income Tax | Drafting Concerns With Potential ESBTs | Huffacker, John B. | 547200108043 |
| Fiduciary Income Tax | Fiduciary Income Tax Recent Developments | Aghdami, Farhad | 547200108002 |
| Fiduciary Income Tax | Notice 2001-10 | Byrnes, Joseph F., Jr. | 547200108032 |
| Foreign Activities of U.S. Taxpayers | Summary Outline of Proposed Circular 230 Regulations | Boise, Craig M. | 547200108042 |
| Foreign Activities of U.S. Taxpayers | Summary Outline of Temporary and Proposed Corporate Tax Shelter Regulations | Boise, Craig M. | 547200108041 |
| Foreign Activities of U.S. Taxpayers | Transparencies—A Canadian Perspective | Bernstein, Jack | 547200108061 |
| Foreign Activities of U.S. Taxpayers | Use of Nova Scotia Unlimited Liability Companies (NSULCs) by Americans | Bernstein, Jack | 547200108062 |
| Joint Session: F.A.U.S.T.; F.L.F.; U.S.A.F.T.T. | Current Developments Panel: Withholding Issues | Connors, Peter J. | 547200108053 |
| Joint Session: F.A.U.S.T.; F.L.F.; U.S.A.F.T.T. | New U.K.-U.S. Treaty Announced | Ruchelman, Stanley C. | 547200108035 |
| Joint Session: F.A.U.S.T.; F.L.F.; U.S.A.F.T.T. | Proposed Reverse Hybrid Regulations | Connors, Peter J | 547200108054 |
| Insurance Companies | A Chronological History of the Treatment of Insurance Companies Electing Under I.R.C. Section 338 | Kovey, Mark | 547200108009 |
| Low Income Taxpayers | The Attorney-Client Privilege and Work Product Doctrine: Concerns of Tax Practitioners | Skarlatos, Bryan C. | 547200108004 |
| Low Income Taxpayers | Section 7525: The Tax Practitioner Privilege | Kaplan, Barbara | 547200108003 |
| PLENARY SESSION | Transfer Taxes After the 2001 Act | Aucutt, Ronald, D. | 547200108029 |
| PRESIDENTIAL SHOWCASE | Allocating the Cost of Dividing Business Interests in Divorce Settlements | White, Thomas R., III | 547200108074 |
| PRESIDENTIAL SHOWCASE | Executive Compensation in Divorce | Jorgensen, Thomas A. | 547200108046 |
| PRESIDENTIAL SHOWCASE | Income Tax Pitfalls and Planning Techniques in Divorce Cases | Hopkins, David H. | 547200108012 |
| PRESIDENTIAL SHOWCASE | Planning for Property Transfers: Business Divisions and Compensatory Property Transfers | White, Thomas R., III | 547200108072 |
| Real Estate | Letter to the Internal Revenue Service Regarding Rev. Proc. 2000-46 I.R.B. 438 | Levine, Howard J. | 547200108066 |
| Real Estate | Liquidation of UPREIT Checklist | Napoli, John P. | 547200108048 |
| Real Estate | REIT Mergers & Acquisitions: Tax Consequences | Phillips, Barnet, IV | 547200108038 |
| S Corporations | Executive Compensation Plans for S Corporations | Starr, Samuel P. | 547200108070 |
| S Corporations | Recent Developments Relating to the Taxation of S Corporations: May 12 through July 31, 2001 | Walton, Deanna | 547200108071 |
| Sales, Exchanges & Basis | Current Developments | Jensen, Erik M. | 547200108008 |
| Sales, Exchanges & Basis | Current Developments | Nellen, Annette | 547200108008 |
| Sales, Exchanges & Basis | Everything You Wanted To Know About Like-Kind Exchanges | Levine, Howard J. | 547200108014 |
| Sales, Exchanges & Basis | The Future of Section 1031 | Harrington, Deborah | 547200108030 |
| Sales, Exchanges & Basis | The Future of Section 1031 | Jensen, Erik M. | 547200108030 |
| Sales, Exchanges & Basis | The Future of Section 1031 | McMahon, Martin J., Jr. | 547200108030 |
| Sales, Exchanges & Basis | Panel on the Future of Section 1031: The Staff of the Joint Committee Proposal to Replace Section 1031 with a Rollover Rule | McMahon, Martin J., Jr. | 547200108031 |
| Sales, Exchanges & Basis | Section 1031 Current Developments | Platner, Ronold | 547200108026 |
| Sales, Exchanges & Basis | Section 1031 Exchanges: Part 1: Nuts & Bolts Presentation | Tharpe, Derrick | 547200108015 |
| Sales, Exchanges & Basis | Steps in Successful Reverse Parking Exchange | Platner, Ronold | 547200108013 |
| Sales, Exchanges & Basis | "Together" But not as the Tax Law Envisions—Overview to Tax Considerations of Property Transactions Between Unmarried Individuals | Levine, Howard J. | 547200108020 |
| Sales, Exchanges & Basis | "Together" But not as the Tax Law Envisions—Overview to Tax Considerations of Property Transactions Between Unmarried Individuals | McKenney, Paul | 547200108020 |
| Sales, Exchanges & Basis | "Together" But not as the Tax Law Envisions—Overview to Tax Considerations of Property Transactions Between Unmarried Individuals | Nellen, Annette | 547200108020 |
| Sales, Exchanges & Basis | "Together" But not as the Tax Law Envisions—Overview to Tax Considerations of Property Transactions Between Unmarried Individuals | Polich, John | 547200108020 |
| Standards of Tax Practice | Estate Planning and Conflict of Interest | Holden, James P. | 547200108005 |
| Standards of Tax Practice | Estate Planning and Conflict of Interest | Sloan, Barbara Ann | 547200108005 |
| State & Local Taxes | Establishing Arm's Length Royalty Rates For Intellectual Property Transferred To Intangible Asset Holding Companiess | Wiest, Andrew | 547200108021 |
| State & Local Taxes | Streamlined Sales Tax Project | Collins, Charles D. | 547200108023 |
| Teaching Taxation | Equity and the Article I Court: Is the Tax Court’s Exercise of Equitable Powers Constitutional? | Lederman, Leandra | 547200108040 |
| U.S. Activities of Foreigners & Tax Treaties | Sourcing Income From Space and Ocean and Certain Communication Activities Under the Proposed Regulations | Dixon, William S. | 547200108050 |
| U.S. Activities of Foreigners & Tax Treaties | Tax Ownership and Ethical Minuets | Kingson, Charles I. | 547200108067 |
