1999 Annual Meeting, Atlanta, GA | | Return to Index Search Page |
| Committee Name | Program Material Title | Speaker/Author Names | Document ID Number |
| Affiliated & Related Corporations | Final SLRY Loss Regulations | Andrew J. Dubroff | 547199908076 |
| Affiliated & Related Corporations | Final SLRY Loss Regulations | Robert J. Mason | 547199908076 |
| Agriculture | The Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case Study | Frederick G. Meyer | 547199908036 |
| Agriculture | The Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case Study | James A. Nepple | 547199908036 |
| Agriculture | The Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case Study | Elizabeth Crewson Paris | 547199908036 |
| Agriculture | Business Valuation Issues in Estate Planning | Jeffrey M. Risius | 547199908053 |
| Agriculture | Business Valuation Issues in Estate Planning | Craige L. Stout | 547199908053 |
| Agriculture | Recent Developments, April 1 to June 30, 1999 | James A. Nepple | 547199908083 |
| Alternative Tax Systems | Alternative Tax Systems/VAT Committee | Ettore Scandale | 547199908027 |
| Alternative Tax Systems | Non-Residents and the HST | C. Brent Jay | 547199908032 |
| Banking & Savings Institutions | Responding to a State's Assertion of Taxation Based Upon the Economic Presence of a Bank or Financial Institution | Jack W. Hodges | 547199908054 |
| Banking & Savings Institutions | Responding to a State's Assertion of Taxation Based Upon the Economic Presence of a Bank or Financial Institution | Jonathan P. Grant | 547199908054 |
| Civil & Criminal Tax Penalties | 1999: Important Civil Developments, May through July | Farley P. Katz | 547199908078 |
| Civil & Criminal Tax Penalties | Civil Developments | Lillian E. Brown | 547199908084 |
| Civil & Criminal Tax Penalties | Expert Witnesses | Charles M. Meadows Jr. | 547199908043 |
| Civil & Criminal Tax Penalties | International Tax Enforcement in the Next Millennium: Harmful to Your Clients' Health, But a Boon to the Enforcement Practice | Bruce Zagaris | 547199908031 |
| Civil & Criminal Tax Penalties | Sentencing Guidelines Update | Daniel T. Hartnett | 547199908035 |
| Closely Held Business | Rehearsal for Retirement: Drafting Provisions to Consider | Stuart Levine | 547199908033 |
| Corporate Tax | Current Corporate Income Tax Developments | Jasper L. Cummings | 547199908081 |
| Corporate Tax | Current Corporate Income Tax Developments | Roger M. Ritt | 547199908081 |
| Corporate Tax | Current Corporate Income Tax Developments | R. David Wheat | 547199908081 |
| Court Procedure & Practice | Proving Your Case in Tax Court | Philip Diamond | 547199908021 |
| Domestic Relations | Relief for Innocent Spouses | Robert E. McKenzie | 547199908034 |
| Domestic Relations | Unmarried Cohabitants Property Divisions at "Divorce" | Patricia Cain | 547199908037 |
| Employee Benefits | After the Dust Settles: Post-Closing Benefits Tax Issues in Corporate Deals | Eleanor Banister | 547199908018 |
| Employee Benefits | Cash Balance Plan Litigation | Gregory C. Braden | 547199908048 |
| Employee Benefits | Cash Balance Plan Litigation | Elizabeth Dabbs | 547199908048 |
| Employee Benefits | Cash Balance Plan Litigation | Lew I. Minsky | 547199908048 |
| Employee Benefits | Executive Compensation and Severance Pay Litigation | John L. Utz | 547199908066 |
| Employee Benefits | IRS-Approved Corrections Under the Voluntary Compliance Resolution Program (VCR): 1993-1999 | Seth H. Tievsky | 547199908049 |
| Employee Benefits | Overdue Overhauls: New Design Tweaks, Drafting Ideas from Litigated Cases | Russell E. Hall | 547199908019 |
| Employee Benefits | Overdue Overhauls: New Design Tweaks, Drafting Ideas from Litigated Cases | Dustan T. Smith | 547199908019 |
| Employee Benefits | Post-Closing "Clean Up" Following Mergers & Acquisitions | John L. Utz | 547199908008 |
| Employee Benefits | Recommended Fixes for Broken Plans | T. David Cowart | 547199908002 |
| Employee Benefits | Soft Dollars and Directed Brokerage Under ERISA | Donald J. Myers | 547199908020 |
| Employee Benefits | Welfare Benefits Plans: Cleaning Up After the Deal | Susan Katz Hoffman | 547199908007 |
| Employment Taxes | Important Developments for the Period January 7 to June 30, 1999 | G.J. Stillson MacDonnell | 547199908075 |
| Employment Taxes | State and Local Government Employer—Federal Insurance Contributions Act (FICA) Requirements | Harry Charles | 547199908052 |
| Employment Taxes | Tax Aspects of Employment Settlements | Robert W. Wood | 547199908014 |
| Employment Taxes | Tax Issues in Employment Related Settlement- Four Scenarios | Keith A. Aqui | 547199908051 |
| Employment Taxes | Tax Issues in Employment Related Settlement- Four Scenarios | Farley P. Katz | 547199908051 |
| Employment Taxes | Tax Issues in Employment Related Settlement- Four Scenarios | G.J. Stillson MacDonnell | 547199908051 |
| Employment Taxes | Tax Issues in Employment Related Settlement- Four Scenarios | Avram Salkin | 547199908051 |
| Employment Taxes | Winning the Trust Fund Recovery Penalty Case in IRS Appeals | Harry Charles | 547199908050 |
| Joint Session: Environmental Taxes; Natural Resources | Developments in Environmental and Natural Resources Taxes | David B. Weisblat | 547199908003 |
| Joint Session: Environmental Taxes; Natural Resources | LIFO Items | Bill Pratt | 547199908012 |
| Estate & Gift Taxes | Gift Tax Return Preparation In Light of the Increased Disclosure Requirements | Barbara A. Sloan | 547199908015 |
| Estate & Gift Taxes | Planning for Distributions of Employer Stock from Qualified Retirement Plans | Jeffrey R. Capwell | 547199908026 |
| Estate & Gift Taxes | Planning for the Generation-Skipping Transfer Tax | Lloyd Leva Plaine | 547199908025 |
| Estate & Gift Taxes | Planning for the Generation-Skipping Transfer Tax | Pam Schneider | 547199908025 |
| Estate & Gift Taxes | Selected Developments in Income, Estate, Gift, & Generation Skipping Tax For 1999 | Jordan L. Klingsberg | 547199908024 |
| Estate & Gift Taxes | Selected Developments in Income, Estate, Gift, & Generation Skipping Tax For 1999 | A. Christopher Sega | 547199908024 |
| Exempt Organizations | Ethical Issues in Federal Taxation | James P. Holden | 547199908038 |
| Exempt Organizations | Tax-Exempt Organizations and Intellectual Property: Focus on Internet Issues | Catherine E. Livingston | 547199908041 |
| Exempt Organizations | Tax-Exempt Organizations and Intellectual Property: Focus on Internet Issues | Amy R. Segal | 547199908041 |
| Fiduciary Income Tax | Classification of a Foreign Trust vs. A Domestic (U.S.) Trust Under U.S. Federal Tax Law | Christina M. Baltz | 547199908047 |
| Fiduciary Income Tax | Recent Developments | Julia B. Fisher | 547199908079 |
| Fiduciary Income Tax | The New Actuarial Tables | Daniel R. Ross | 547199908023 |
| Financial Transactions | Federal Income Tax Issues Arising from the PHONES Transactions | David Garlock | 547199908009 |
| Financial Transactions | Federal Income Tax Issues Arising from the PHONES Transactions | Robert H. Scarborough | 547199908009 |
| Financial Transactions | Federal Income Tax Issues Arising from the PHONES Transactions | Diana L. Wollman | 547199908009 |
| Insurance Companies | Current Proposals for Curbing Corporate Tax Shelters | Kirk Van Brunt | 547199908022 |
| Insurance Companies | Information Reporting Property Causality Insurance Companies | Patricia J. Key | 547199908005 |
| Partnerships | Partnership Mergers & Divisions | William P. Wasserman | 547199908004 |
| Personal Service Organizations | COBRA Health Continuation Benefits Under the New & Old Regulations | Roberta Casper Watson | 547199908028 |
| Personal Service Organizations | Dissecting COBRA's New Rules | Greta E. Cowart | 547199908029 |
| Personal Service Organizations | Employer-Sponsored Health Plans Under Recent Health Insurance Reform Legislation & Regulations | Roberta Casper Watson | 547199908016 |
| Personal Service Organizations | HIPPA: Three Years Later | Greta E. Cowart | 547199908030 |
| Personal Service Organizations | Unwinding the Sale of a Physician Practice to a PPM | Stanley G. Andeel | 547199908011 |
| PLENARY SESSION | Multidisciplinary Practice: Quo Vadis | James P. Holden | 547199908067 |
| PLENARY SESSION | The Changing Nature of Tax Practice | Stefan F. Tucker | 547199908068 |
| Real Estate | Current Historic Tax Credit Syndication Structures | Steven P. Berman | 547199908039 |
| Real Estate | Current Historic Tax Credit Syndication Structures | Kristin A. DeKuiper | 547199908039 |
| S Corporations | April 16 through July 31, 1999–Developments | Ronald A. Levitt | 547199908017 |
| S Corporations | Electing Small Business Trusts: Regulatory & Legislative Update | C. Wells Hall III | 547199908013 |
| S Corporations | Electing Small Business Trusts: Regulatory & Legislative Update | John B. Huffaker | 547199908013 |
| S Corporations | Electing Small Business Trusts: Regulatory & Legislative Update | Sydney S. Traum | 547199908013 |
| Sales Exchanges & Basis | Selected Current Developments | Ivy Jones | 547199908082 |
| Sales Exchanges & Basis | Section 1031 Current Developments | Ronald P. Platner | 547199908001 |
| Sales Exchanges & Basis | Introduction to Installment Plans | John Polich | 547199908044 |
| Sales Exchanges & Basis | Reverse Exchange Ad Hoc Task Force Report | Louis S. Weller | 547199908040 |
| Small Law Firms | Drafting of Dispositive Provisions Under Prudent Investor Rule | Jerold I. Horn | 547199908045 |
| Small Law Firms | Stress-Testing the Total Return Trust: A Review of "Defeating the Duty to Disappoint…Equally" by Robert B. Wolf | Raymond Beplat | 547199908046 |
| State & Local Taxes | California Real Property Transfer Taxes (The Documentary Transfer Tax) | Edwin P. Antolin | 547199908042 |
| Tax Accounting | Defending Tax Accounting Issues on Examination | Kenneth E. Kempson | 547199908006 |
| Tax Accounting | Defending Tax Accounting Issues on Examination | John J. Monaco | 547199908006 |
| Tax Accounting | Emerging Issues: A Compendium of Legislative, Judicial, & Regulatory Developments | Carol Conjura | 547199908010 |
| U.S. Activities of Foreigners & Tax Treaties | Items of Interest for the Multinational Investor | Stanley C. Ruchelman | 547199908077 |
| SECTION PROGRAM: Managed Care: Rights and Responsibilities | Employers' Wish List | Roberta C. Watson | 547199908060 |
| SECTION PROGRAM: Managed Care Rights & Responsibilities | Health Care Reform Initiatives: Managed Care Legislation and Group Health Plans | Phyllis C. Borzi | 547199908055 |
| SECTION PROGRAM: Managed Care: Rights & Responsibilities | Health Plans' Wish List | Mary Beth Johnston | 547199908056 |
| SECTION PROGRAM: Managed Care: Rights & Responsibilities | Litigation Trends: Recent Significant Cases Involving Managed Care | Rose Marie Chidichimo | 547199908057 |
| SECTION PROGRAM: Managed Care; Rights and Responsibilities | Participants' Wish List | Mary Ellen Signorille | 547199908059 |
| SECTION PROGRAM: Managed Care: Rights & Responsibilities | Setting the Stage: An Introduction to a Program on Managed Care Rights & Responsibilities | Peter M. Kelly | 547199908058 |
| SECTION PROGRAM: Managed Care: Rights & Responsibilities | Why Does ERISA Sec. 514 Say What It Says?? | Jim Wooten | 547199908080 |
| SECTION PROGRAM: Post-Mortem Tax Planning | Post-Mortem Planning for Qualified Retirement Plan Benefits and IRAs | Timothy H. Guare | 547199908062 |
| SECTION PROGRAM: Post-Mortem Tax Planning | Post-Mortem Tax Elections | Farhad Aghdami | 547199908061 |
| SECTION PROGRAM: Post-Mortem Tax Planning | Post-Mortem Tax Planning with Trusts and Estates Holding S Stock and Checklist of Post-Mortem Issues Relating to the Charitable Deduction | W. Birch Douglass III | 547199908063 |
| SECTION PROGRAM: Presidential Showcase | Doing a Deal with a REIT: The Property Owner's Perspective | Jonathan I. Forrest | 547199908069 |
| SECTION PROGRAM: Presidential Showcase | Doing a Deal with a REIT: The Property Owner's Perspective | Andrea R. MacIntosh | 547199908069 |
| SECTION PROGRAM: Presidential Showcase | Doing a Deal with a REIT: The Property Owner's Perspective | Blake D. Rubin | 547199908069 |
| SECTION PROGRAM: Presidential Showcase | Real Estate Investment Trusts | James M. Lowy | 547199908070 |
| SECTION PROGRAM: Presidential Showcase | REIT Mergers & Acquisitions & Other REIT Exotica | Barnet Phillips IV | 547199908071 |
| SECTION PROGRAM: Presidential Showcase | REITs Today: New Concepts, New Uses—Summary of REIT Modernization Act of 1999 | Dara L. Freedman | 547199908072 |
| SECTION PROGRAM: Presidential Showcase: REITS Today: New Concepts, New Uses | REITs Today: New Concepts, New Uses | Morris L. Kramer | 547199908074 |
| SECTION PROGRAM: Presidential Showcase: REITS Today: New Concepts, New Uses | Current IRS Ruling Policy Re REITs: Service Issues | Morris L. Kramer | 547199908073 |
| SECTION PROGRAM: Primer III: International Taxation (Part III of III) | Pricing the Cross-Border Sale & Licensing of Intangibles Among Related Parties | Charles S. Triplett | 547199908064 |
| SECTION PROGRAM: Primer III: International Taxation (Part III of III) | U.S. Tax Consequences of the Euro Conversion & Other Currency Transaction & Translation Issues | David Golden | 547199908065 |
| SECTION PROGRAM: Primer III: International Taxation (Part III of III) | U.S. Tax Consequences of the Euro Conversion & Other Currency Transaction & Translation Issues | Tracy Kaye | 547199908065 |
