1999 Annual Meeting

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Section Meeting Materials Archive

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.


1999 Annual Meeting, Atlanta, GA

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Committee Name Program Material Title Speaker/Author Names Document ID Number
Affiliated & Related CorporationsFinal SLRY Loss RegulationsAndrew J. Dubroff547199908076
Affiliated & Related CorporationsFinal SLRY Loss RegulationsRobert J. Mason547199908076
AgricultureThe Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case StudyFrederick G. Meyer547199908036
AgricultureThe Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case StudyJames A. Nepple547199908036
AgricultureThe Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case StudyElizabeth Crewson Paris547199908036
AgricultureBusiness Valuation Issues in Estate Planning

Jeffrey M. Risius

547199908053
AgricultureBusiness Valuation Issues in Estate Planning

Craige L. Stout

547199908053
AgricultureRecent Developments, April 1 to June 30, 1999James A. Nepple547199908083
Alternative Tax SystemsAlternative Tax Systems/VAT CommitteeEttore Scandale547199908027
Alternative Tax SystemsNon-Residents and the HSTC. Brent Jay547199908032
Banking & Savings InstitutionsResponding to a State's Assertion of Taxation Based Upon the Economic Presence of a Bank or Financial InstitutionJack W. Hodges547199908054
Banking & Savings InstitutionsResponding to a State's Assertion of Taxation Based Upon the Economic Presence of a Bank or Financial InstitutionJonathan P. Grant547199908054
Civil & Criminal Tax Penalties1999: Important Civil Developments, May through JulyFarley P. Katz547199908078
Civil & Criminal Tax PenaltiesCivil DevelopmentsLillian E. Brown547199908084
Civil & Criminal Tax PenaltiesExpert WitnessesCharles M. Meadows Jr.547199908043
Civil & Criminal Tax PenaltiesInternational Tax Enforcement in the Next Millennium: Harmful to Your Clients' Health, But a Boon to the Enforcement PracticeBruce Zagaris547199908031
Civil & Criminal Tax PenaltiesSentencing Guidelines UpdateDaniel T. Hartnett547199908035
Closely Held BusinessRehearsal for Retirement: Drafting Provisions to ConsiderStuart Levine547199908033
Corporate TaxCurrent Corporate Income Tax DevelopmentsJasper L. Cummings547199908081
Corporate TaxCurrent Corporate Income Tax DevelopmentsRoger M. Ritt547199908081
Corporate TaxCurrent Corporate Income Tax DevelopmentsR. David Wheat547199908081
Court Procedure & PracticeProving Your Case in Tax CourtPhilip Diamond547199908021
Domestic RelationsRelief for Innocent SpousesRobert E. McKenzie547199908034
Domestic RelationsUnmarried Cohabitants Property Divisions at "Divorce"Patricia Cain547199908037
Employee BenefitsAfter the Dust Settles: Post-Closing Benefits Tax Issues in Corporate DealsEleanor Banister547199908018
Employee BenefitsCash Balance Plan LitigationGregory C. Braden547199908048
Employee BenefitsCash Balance Plan LitigationElizabeth Dabbs547199908048
Employee BenefitsCash Balance Plan LitigationLew I. Minsky547199908048
Employee BenefitsExecutive Compensation and Severance Pay LitigationJohn L. Utz547199908066
Employee BenefitsIRS-Approved Corrections Under the Voluntary Compliance Resolution Program (VCR): 1993-1999Seth H. Tievsky547199908049
Employee BenefitsOverdue Overhauls: New Design Tweaks, Drafting Ideas from Litigated CasesRussell E. Hall547199908019
Employee BenefitsOverdue Overhauls: New Design Tweaks, Drafting Ideas from Litigated CasesDustan T. Smith547199908019
Employee BenefitsPost-Closing "Clean Up" Following Mergers & AcquisitionsJohn L. Utz547199908008
Employee BenefitsRecommended Fixes for Broken PlansT. David Cowart547199908002
Employee BenefitsSoft Dollars and Directed Brokerage Under ERISADonald J. Myers547199908020
Employee BenefitsWelfare Benefits Plans: Cleaning Up After the DealSusan Katz Hoffman547199908007
Employment TaxesImportant Developments for the Period January 7 to June 30, 1999G.J. Stillson MacDonnell547199908075
Employment TaxesState and Local Government Employer—Federal Insurance Contributions Act (FICA) Requirements Harry Charles547199908052
Employment TaxesTax Aspects of Employment SettlementsRobert W. Wood547199908014
Employment TaxesTax Issues in Employment Related Settlement- Four ScenariosKeith A. Aqui547199908051
Employment TaxesTax Issues in Employment Related Settlement- Four ScenariosFarley P. Katz547199908051
Employment TaxesTax Issues in Employment Related Settlement- Four ScenariosG.J. Stillson MacDonnell547199908051
Employment TaxesTax Issues in Employment Related Settlement- Four ScenariosAvram Salkin547199908051
Employment TaxesWinning the Trust Fund Recovery Penalty Case in IRS AppealsHarry Charles547199908050
Joint Session: Environmental Taxes; Natural ResourcesDevelopments in Environmental and Natural Resources TaxesDavid B. Weisblat547199908003
Joint Session: Environmental Taxes; Natural ResourcesLIFO ItemsBill Pratt547199908012
Estate & Gift TaxesGift Tax Return Preparation In Light of the Increased Disclosure RequirementsBarbara A. Sloan547199908015
Estate & Gift TaxesPlanning for Distributions of Employer Stock from Qualified Retirement PlansJeffrey R. Capwell547199908026
Estate & Gift TaxesPlanning for the Generation-Skipping Transfer TaxLloyd Leva Plaine547199908025
Estate & Gift TaxesPlanning for the Generation-Skipping Transfer TaxPam Schneider547199908025
Estate & Gift TaxesSelected Developments in Income, Estate, Gift, & Generation Skipping Tax For 1999Jordan L. Klingsberg547199908024
Estate & Gift TaxesSelected Developments in Income, Estate, Gift, & Generation Skipping Tax For 1999A. Christopher Sega547199908024
Exempt OrganizationsEthical Issues in Federal TaxationJames P. Holden547199908038
Exempt OrganizationsTax-Exempt Organizations and Intellectual Property: Focus on Internet IssuesCatherine E. Livingston547199908041
Exempt OrganizationsTax-Exempt Organizations and Intellectual Property: Focus on Internet IssuesAmy R. Segal547199908041
Fiduciary Income TaxClassification of a Foreign Trust vs. A Domestic (U.S.) Trust Under U.S. Federal Tax Law

Christina M. Baltz

547199908047
Fiduciary Income TaxRecent DevelopmentsJulia B. Fisher547199908079
Fiduciary Income TaxThe New Actuarial TablesDaniel R. Ross547199908023
Financial TransactionsFederal Income Tax Issues Arising from the PHONES TransactionsDavid Garlock547199908009
Financial TransactionsFederal Income Tax Issues Arising from the PHONES TransactionsRobert H. Scarborough547199908009
Financial TransactionsFederal Income Tax Issues Arising from the PHONES TransactionsDiana L. Wollman547199908009
Insurance CompaniesCurrent Proposals for Curbing Corporate Tax SheltersKirk Van Brunt547199908022
Insurance CompaniesInformation Reporting Property Causality Insurance CompaniesPatricia J. Key547199908005
PartnershipsPartnership Mergers & DivisionsWilliam P. Wasserman547199908004
Personal Service OrganizationsCOBRA Health Continuation Benefits Under the New & Old RegulationsRoberta Casper Watson547199908028
Personal Service OrganizationsDissecting COBRA's New RulesGreta E. Cowart547199908029
Personal Service OrganizationsEmployer-Sponsored Health Plans Under Recent Health Insurance Reform Legislation & RegulationsRoberta Casper Watson547199908016
Personal Service OrganizationsHIPPA: Three Years LaterGreta E. Cowart547199908030
Personal Service OrganizationsUnwinding the Sale of a Physician Practice to a PPMStanley G. Andeel547199908011
PLENARY SESSIONMultidisciplinary Practice: Quo VadisJames P. Holden547199908067
PLENARY SESSIONThe Changing Nature of Tax PracticeStefan F. Tucker547199908068
Real EstateCurrent Historic Tax Credit Syndication StructuresSteven P. Berman547199908039
Real EstateCurrent Historic Tax Credit Syndication StructuresKristin A. DeKuiper547199908039
S CorporationsApril 16 through July 31, 1999–DevelopmentsRonald A. Levitt547199908017
S CorporationsElecting Small Business Trusts: Regulatory & Legislative UpdateC. Wells Hall III547199908013
S CorporationsElecting Small Business Trusts: Regulatory & Legislative UpdateJohn B. Huffaker547199908013
S CorporationsElecting Small Business Trusts: Regulatory & Legislative UpdateSydney S. Traum547199908013
Sales Exchanges & BasisSelected Current DevelopmentsIvy Jones547199908082
Sales Exchanges & BasisSection 1031 Current DevelopmentsRonald P. Platner547199908001
Sales Exchanges & BasisIntroduction to Installment PlansJohn Polich547199908044
Sales Exchanges & BasisReverse Exchange Ad Hoc Task Force ReportLouis S. Weller547199908040
Small Law FirmsDrafting of Dispositive Provisions Under Prudent Investor RuleJerold I. Horn547199908045
Small Law FirmsStress-Testing the Total Return Trust: A Review of "Defeating the Duty to Disappoint…Equally" by Robert B. WolfRaymond Beplat547199908046
State & Local TaxesCalifornia Real Property Transfer Taxes (The Documentary Transfer Tax)Edwin P. Antolin547199908042
Tax AccountingDefending Tax Accounting Issues on ExaminationKenneth E. Kempson547199908006
Tax AccountingDefending Tax Accounting Issues on ExaminationJohn J. Monaco547199908006
Tax AccountingEmerging Issues: A Compendium of Legislative, Judicial, & Regulatory DevelopmentsCarol Conjura547199908010
U.S. Activities of Foreigners & Tax TreatiesItems of Interest for the Multinational InvestorStanley C. Ruchelman547199908077
SECTION PROGRAM: Managed Care: Rights and ResponsibilitiesEmployers' Wish ListRoberta C. Watson547199908060
SECTION PROGRAM: Managed Care Rights & ResponsibilitiesHealth Care Reform Initiatives: Managed Care Legislation and Group Health PlansPhyllis C. Borzi547199908055
SECTION PROGRAM: Managed Care: Rights & ResponsibilitiesHealth Plans' Wish ListMary Beth Johnston547199908056
SECTION PROGRAM: Managed Care: Rights & ResponsibilitiesLitigation Trends: Recent Significant Cases Involving Managed CareRose Marie Chidichimo547199908057
SECTION PROGRAM: Managed Care; Rights and ResponsibilitiesParticipants' Wish ListMary Ellen Signorille547199908059
SECTION PROGRAM: Managed Care: Rights & ResponsibilitiesSetting the Stage: An Introduction to a Program on Managed Care Rights & ResponsibilitiesPeter M. Kelly547199908058
SECTION PROGRAM: Managed Care: Rights & ResponsibilitiesWhy Does ERISA Sec. 514 Say What It Says??Jim Wooten547199908080
SECTION PROGRAM: Post-Mortem Tax PlanningPost-Mortem Planning for Qualified Retirement Plan Benefits and IRAsTimothy H. Guare547199908062
SECTION PROGRAM: Post-Mortem Tax PlanningPost-Mortem Tax ElectionsFarhad Aghdami547199908061
SECTION PROGRAM: Post-Mortem Tax PlanningPost-Mortem Tax Planning with Trusts and Estates Holding S Stock and Checklist of Post-Mortem Issues Relating to the Charitable DeductionW. Birch Douglass III547199908063
SECTION PROGRAM: Presidential ShowcaseDoing a Deal with a REIT: The Property Owner's PerspectiveJonathan I. Forrest547199908069
SECTION PROGRAM: Presidential ShowcaseDoing a Deal with a REIT: The Property Owner's PerspectiveAndrea R. MacIntosh547199908069
SECTION PROGRAM: Presidential ShowcaseDoing a Deal with a REIT: The Property Owner's PerspectiveBlake D. Rubin547199908069
SECTION PROGRAM: Presidential ShowcaseReal Estate Investment TrustsJames M. Lowy547199908070
SECTION PROGRAM: Presidential ShowcaseREIT Mergers & Acquisitions & Other REIT ExoticaBarnet Phillips IV547199908071
SECTION PROGRAM: Presidential ShowcaseREITs Today: New Concepts, New Uses—Summary of REIT Modernization Act of 1999Dara L. Freedman547199908072
SECTION PROGRAM: Presidential Showcase: REITS Today: New Concepts, New UsesREITs Today: New Concepts, New UsesMorris L. Kramer547199908074
SECTION PROGRAM: Presidential Showcase: REITS Today: New Concepts, New UsesCurrent IRS Ruling Policy Re REITs: Service IssuesMorris L. Kramer547199908073
SECTION PROGRAM: Primer III: International Taxation (Part III of III)Pricing the Cross-Border Sale & Licensing of Intangibles Among Related PartiesCharles S. Triplett547199908064
SECTION PROGRAM: Primer III: International Taxation (Part III of III)U.S. Tax Consequences of the Euro Conversion & Other Currency Transaction & Translation IssuesDavid Golden547199908065
SECTION PROGRAM: Primer III: International Taxation (Part III of III)U.S. Tax Consequences of the Euro Conversion & Other Currency Transaction & Translation IssuesTracy Kaye547199908065

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