2001 Annual Meeting

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Thousands of pages of cutting-edge committee program materials presented at Section of Taxation Meetings from May 1999 to the present are available to all Tax Section members in TaxIQ. These documents contain analysis of the latest federal tax policy, initiatives, regulations, legislative forecasts, and planning ideas developed by the country's leading tax attorneys and government officials. In addition, Tax Section books and government submissions can be viewed in the TaxIQ searchable database.


2001 Annual Meeting, Chicago, IL

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Committee Name Program Material Title Speaker/Author Names Document ID Number
Administrative PracticeSelected Recent Developments in Administrative PracticePillar, Phillip547200108058
Administrative PracticeSelected Recent Developments in Administrative PracticeStark, Sanford W.547200108058
Administrative PracticeSome Observations on Establishing Independence: The Prohibition of Ex Parte Communications By Appeals OfficersCampagna, Larry A.547200108039
AgricultureFarm Leasing Alternatives Including Income Tax, Social Security and Estate Tax Ramifications and Government Farm ProgramsBrown, Lloyd A.547200108047
AgricultureMcNamara: Eighth Circuit Sends IRS Back to Bird Island in Search of Nexus!McCrindle, Kevin C.547200108064
Capital Recovery & LeasingETI Leasing Structures: The Past is PrologueLavin, Daniel547200108052
Capital Recovery & LeasingETI Leasing Structures: The Past is PrologueWeber, Howard547200108052
Closely Held BusinessesLimited Liability Companies: Applications for Real Estate, Business and Estate PlanningShapack, Richard A.547200108034
Closely Held BusinessesPanel Discussion on Valuation: Discounting of Minority Interests In Corporations, Partnerships, and Limited Liability EntitiesMartin, Harold G.547200108033
Closely Held BusinessesRecent Developments Affecting Real Estate and Pass-Through EntitiesReuben, Todd H.547200108051
Closely Held BusinessesRecent Developments Affecting Real Estate and Pass-Through EntitiesTucker, Stefan F.547200108051
Closely Held BusinessesSection 2704(b) and Valuation of Family Partnership Interests: Kerr v. CommissionerKim, H. Grace547200108019
Closely Held BusinessesTax Court Decision Threatens Personal Service Corporations—Impacts Choice of Entity DecisionCoyne, Michael P.547200108001
Closely Held BusinessesTax Issues in Bankruptcy for Small Business OwnersCastleberry, Patrick M.547200108006
Corporate TaxImpact of Sales and Use Taxes on Corporate TransactionsFaber, Peter L.547200108059
Corporate TaxReal Estate Transfer Taxes and Business AcquisitionsLeavy, Richard A.547200108073
Corporate TaxState and Local Tax Aspects of Section 368(h)(10) TransactionsOffer, Stuart J.547200108063
Corporate TaxState and Local Income and Franchise Tax Aspects of Corporate AcquisitionsFaber, Peter L.547200108060
Court Procedure & PracticeSummary of Current DevelopmentsMadison, Allen D.547200108028
Employee BenefitsExperimental Treatment Exclusions: Recent Course Cases 1995–PresentCondeluci, Christopher547200108068
Employee BenefitsImplications of EGTRRA for Retirement Plans of Tax-Exempt OrganizationsRaish, David L.547200108045
Employee BenefitsOutline of the Impact of the Economic Growth and Tax Relief Reconciliation Act of 2001 On Section 401(K) Plans and Issues That May Need ClarificationO'Hare, Bernard F.547200108065
Employee BenefitsPaying Enhanced Pension Benefits to Involuntarily Terminated EmployeesVine, John547200108017
Employee BenefitsPhased Retirement: Transforming the End of WorkBrown, Kyle N.547200108010
Employee BenefitsRecent COBRA and HIPAA CasesCowart, Greta E.547200108069
Employee BenefitsSelected Issues Under Section 83Alden, Judith E.547200108057
Employee BenefitsSelected Issues Under Section 83Day, Althea R.547200108057
Employee BenefitsSeverance Pay BasicsRyan, Priscilla E.547200108018
Employee BenefitsSupplemental Unemployment Benefits As Severance Pay: What's Old is New AgainShinevar, Peter O.547200108036
Employee BenefitsTax Qualification: Practical Uses and Limitations of the 401(b) Remedial Amendment PeriodHutzleman, Martha547200108037
Employment TaxesImportant Developments for the Period May 8, 2001 Through July 29, 2001Stillson MacDonnell, G.J.547200108011
Estate & Gift TaxesThe Code Sec. 705 Proposed Regulations - Fact or Fiction?Goold, Glen547200108056
Estate & Gift TaxesThe Code Sec. 705 Proposed Regulations - Fact or Fiction?Jackel, Monte A.547200108056
Estate & Gift TaxesCommunity Property Laws and Selected Planning IssuesBergner, John F.547200108044
Estate & Gift TaxesCurrent Tax Tips and Traps in Charitable Planned GivingAucutt, Ronald D.547200108024
Estate & Gift TaxesCurrent Tax Tips and Traps in Charitable Planned GivingNewlin, Charles F.547200108024
Estate & Gift TaxesInterrelated Computations and the Estate and Gift TaxSloan, Barbara A.547200108027
Estate & Gift TaxesInterrelated Computations and the Estate and Gift TaxVan Horn, Paul E.547200108027
Estate & Gift TaxesPreliminary Consideration of Gift, Estate and Generation-Skipping Transfer Tax Planning Issues After Enactment of the Economic Growth and Tax Relief Reconciliation Act of 2001Plaine, Lloyd Leva547200108055
Estate & Gift TaxesPreliminary Consideration of Gift, Estate and Generation-Skipping Transfer Tax Planning Issues After Enactment of the Economic Growth and Tax Relief Reconciliation Act of 2001Wilkenfeld, Wendy Ann547200108055
Estate & Gift TaxesSelected Developments in Income, Estate, Gift, & Generation-Skipping Transfer Tax: April 16–July 13, 2001Klingsberg, Jordan L.547200108025
Estate & Gift TaxesSelected Developments in Income, Estate, Gift, & Generation-Skipping Transfer Tax: April 16–July 13, 2001Sega, A. Christopher547200108025
Exempt OrganizationsAccountability of Religious Institutions: Reference MaterialsBlack, Boyd J.547200108016
Exempt OrganizationsI Want To Use A Life Line: Flunking the Public Support Test—Options and AlternativesZall, Barnaby W.547200108022
Exempt OrganizationsPublic Support: The BasicsKingsley, Elizabeth547200108049
Exempt OrganizationsPublic Support: The BasicsPeters, Ann547200108049
Exempt OrganizationsTax-Exempt Organizations: Requirements to Disclose to the IRSMills, Elizabeth M.547200108007
Fiduciary Income TaxDrafting Concerns With Potential ESBTsHuffacker, John B.547200108043
Fiduciary Income TaxFiduciary Income Tax Recent DevelopmentsAghdami, Farhad547200108002
Fiduciary Income TaxNotice 2001-10Byrnes, Joseph F., Jr.547200108032
Foreign Activities of U.S. TaxpayersSummary Outline of Proposed Circular 230 RegulationsBoise, Craig M.547200108042
Foreign Activities of U.S. TaxpayersSummary Outline of Temporary and Proposed Corporate Tax Shelter RegulationsBoise, Craig M.547200108041
Foreign Activities of U.S. TaxpayersTransparencies—A Canadian PerspectiveBernstein, Jack547200108061
Foreign Activities of U.S. TaxpayersUse of Nova Scotia Unlimited Liability Companies (NSULCs) by AmericansBernstein, Jack547200108062
Joint Session: F.A.U.S.T.; F.L.F.; U.S.A.F.T.T.Current Developments Panel: Withholding IssuesConnors, 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 AnnouncedRuchelman, Stanley C.547200108035
Joint Session: F.A.U.S.T.; F.L.F.; U.S.A.F.T.T.Proposed Reverse Hybrid RegulationsConnors, Peter J547200108054
Insurance CompaniesA Chronological History of the Treatment of Insurance Companies Electing Under I.R.C. Section 338Kovey, Mark547200108009
Low Income TaxpayersThe Attorney-Client Privilege and Work Product Doctrine: Concerns of Tax PractitionersSkarlatos, Bryan C.547200108004
Low Income TaxpayersSection 7525: The Tax Practitioner PrivilegeKaplan, Barbara547200108003
PLENARY SESSIONTransfer Taxes After the 2001 ActAucutt, Ronald, D.547200108029
PRESIDENTIAL SHOWCASEAllocating the Cost of Dividing Business Interests in Divorce SettlementsWhite, Thomas R., III547200108074
PRESIDENTIAL SHOWCASEExecutive Compensation in DivorceJorgensen, Thomas A.547200108046
PRESIDENTIAL SHOWCASEIncome Tax Pitfalls and Planning Techniques in Divorce CasesHopkins, David H.547200108012
PRESIDENTIAL SHOWCASEPlanning for Property Transfers: Business Divisions and Compensatory Property TransfersWhite, Thomas R., III547200108072
Real EstateLetter to the Internal Revenue Service Regarding Rev. Proc. 2000-46 I.R.B. 438Levine, Howard J.547200108066
Real EstateLiquidation of UPREIT ChecklistNapoli, John P.547200108048
Real EstateREIT Mergers & Acquisitions: Tax ConsequencesPhillips, Barnet, IV547200108038
S CorporationsExecutive Compensation Plans for S CorporationsStarr, Samuel P.547200108070
S CorporationsRecent Developments Relating to the Taxation of S Corporations: May 12 through July 31, 2001Walton, Deanna547200108071
Sales, Exchanges & BasisCurrent DevelopmentsJensen, Erik M.547200108008
Sales, Exchanges & BasisCurrent DevelopmentsNellen, Annette547200108008
Sales, Exchanges & BasisEverything You Wanted To Know About Like-Kind ExchangesLevine, Howard J.547200108014
Sales, Exchanges & BasisThe Future of Section 1031Harrington, Deborah547200108030
Sales, Exchanges & BasisThe Future of Section 1031Jensen, Erik M.547200108030
Sales, Exchanges & BasisThe Future of Section 1031McMahon, Martin J., Jr.547200108030
Sales, Exchanges & BasisPanel on the Future of Section 1031: The Staff of the Joint Committee Proposal to Replace Section 1031 with a Rollover RuleMcMahon, Martin J., Jr.547200108031
Sales, Exchanges & BasisSection 1031 Current DevelopmentsPlatner, Ronold547200108026
Sales, Exchanges & BasisSection 1031 Exchanges: Part 1: Nuts & Bolts PresentationTharpe, Derrick547200108015
Sales, Exchanges & BasisSteps in Successful Reverse Parking ExchangePlatner, Ronold547200108013
Sales, Exchanges & Basis"Together" But not as the Tax Law Envisions—Overview to Tax Considerations of Property Transactions Between Unmarried IndividualsLevine, Howard J.547200108020
Sales, Exchanges & Basis"Together" But not as the Tax Law Envisions—Overview to Tax Considerations of Property Transactions Between Unmarried IndividualsMcKenney, Paul547200108020
Sales, Exchanges & Basis"Together" But not as the Tax Law Envisions—Overview to Tax Considerations of Property Transactions Between Unmarried IndividualsNellen, Annette547200108020
Sales, Exchanges & Basis"Together" But not as the Tax Law Envisions—Overview to Tax Considerations of Property Transactions Between Unmarried IndividualsPolich, John547200108020
Standards of Tax PracticeEstate Planning and Conflict of InterestHolden, James P.547200108005
Standards of Tax PracticeEstate Planning and Conflict of InterestSloan, Barbara Ann547200108005
State & Local TaxesEstablishing Arm's Length Royalty Rates For Intellectual Property Transferred To Intangible Asset Holding CompaniessWiest, Andrew547200108021
State & Local TaxesStreamlined Sales Tax ProjectCollins, Charles D.547200108023
Teaching TaxationEquity and the Article I Court: Is the Tax Court’s Exercise of Equitable Powers Constitutional?Lederman, Leandra547200108040
U.S. Activities of Foreigners & Tax TreatiesSourcing Income From Space and Ocean and Certain Communication Activities Under the Proposed RegulationsDixon, William S.547200108050
U.S. Activities of Foreigners & Tax TreatiesTax Ownership and Ethical MinuetsKingson, Charles I.547200108067

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