2002 Fall Meeting

TaxIQ

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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.


2002 Fall Meeting, Los Angeles, CA

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Committee Name Program Material Title Speaker/Author Names Document ID Number
AgricultureFarmer Cooperatives—An OverviewManock, Kendall547200210060
Banking and Savings Institutions2002 DevelopmentsBlasi, Ronald W.547200210046
Banking and Savings Institutions2002 DevelopmentsEnsminger, John J.547200210046
Banking and Savings Institutions2002 DevelopmentsRuempler, Henry C.547200210046
Civil and Criminal Tax PenaltiesAttorney-Client and Constitutional PrivilegesWilliams, Bradley L.547200210047
Closely Held BusinessesConflict Issues in Formation and Disposition of the Closely Held Business EntityBonn, John R.547200210008
Closely Held BusinessesConflicts and Ethical Issues Involved in Representing the Closely-Held Business: Avoiding the Frying Pan and the FireTannenbaum, John O.547200210017
Closely Held BusinessesConstructing Effective Executive Compensation Plans in Closely-Held BusinessesMiller, Thomas E.547200210039
Closely Held BusinessesNew Developments in Business Succession Planning for the Closely-Held BusinessBasile Jr., Paul L.547200210009
Closely Held BusinessesRetaining and Rewarding Top Managers of Closely Held BusinessesLawrie Jr., Henry deVos547200210007
Closely Held BusinessesTax & Benefit Planning with Life InsuranceMilne, John H.547200210010
Corporate TaxContingent Consideration and Contingent Liabilities in Acquisitions—OutlineWellen, Robert H.547200210005
Corporate TaxContingent Consideration and Contingent Liabilities in Acquisitions—ReferencesWellen, Robert H.547200210006
Corporate TaxCorporate Tax Committee Recent DevelopmentsDayan, Scott M.547200210055
Corporate TaxCorporate Tax Committee Recent DevelopmentsSchultz, Michael L.547200210055
Corporate TaxCorporate Tax Committee Recent DevelopmentsStorum, Lea Anne547200210055
Corporate TaxCorporate Tax Committee Recent DevelopmentsWright, Philip B.547200210055
Corporate TaxEscrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—ExamplesLevine, Philip J.547200210004
Corporate TaxEscrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—ExamplesRitt, Roger M.547200210004
Corporate TaxEscrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—ExamplesStone, Michael K.547200210004
Corporate TaxA Primer on Section 83Drapkin, Dennis B.547200210059
Corporate TaxA Primer on Section 83Offer, Stuart J.547200210059
Corporate TaxA Primer on Section 83Ritt, Roger547200210059
Court Procedure and PracticeSummary of Current Developments: May 9 – October 16, 2002Madison, Allen D.547200210040
Employee BenefitsThe Big Split: What's Happening With Split Dollar Benefits?Lewis, Stuart M.547200210028
Employee BenefitsDisclosure to Plan Sponsor; Business Associates; Privacy Practices NoticeKenworthy, William P.547200210027
Employee BenefitsDistribution Planning for Retirement Plan AssetsJorgensen, Thomas A.547200210048
Employee BenefitsFinal HIPAA Privacy Regulations (Incorporating the August 14, 2002 Changes)Cowart, Greta E.547200210026
Employee BenefitsFinal HIPAA Privacy Regulations (Incorporating the August 14, 2002 Changes)Remley, Richard J.547200210026
Employee BenefitsHIPAA Privacy Primer for Group Health PlansCowart, Greta E.547200210025
Employee BenefitsHIPAA Standards for Electronic TransactionsCowart, Greta E.547200210023
Employee BenefitsMiscellaneous Issues Affecting Qualified Domestic Relations OrdersWingfield, Walter H.547200210002
Employee BenefitsQDRO Case Study and ProblemsMorra, Linda R.547200210003
Employee BenefitsRetroactive QDRO IssuesAndrioff, Joni L.547200210001
Employee BenefitsSarbanes-Oxley Act Interpretive Issues Under Section 402: Prohibition of Certain Insider LoansRyan, Priscilla E.547200210061
Employee BenefitsA Summary of the Final Regulations on the Standards for Privacy of Individually Identifiable Health InformationCowart, Greta E.547200210024
Employee BenefitsUnique Issues Regarding Estate Planning with IRAsMulder, James C.547200210051
Employee BenefitsWhere Does Your Health Plan Fit in HIPAA's Privacy Regulation Requirements?Cowart, Greta E.547200210022
Estate & Gift TaxesThe Economic Growth and Tax Relief Reconciliation Act of 2001—To Do (Or Not To Do) ListFisher, Julia B.547200210056
Estate & Gift TaxesThe Inheritance Trust: Multigenerational Planning From the Bottom UpLatham, Sheryl B.547200210045
Estate & Gift TaxesSelected Recent Developments in Income, Estate, Gift and Generation-Skipping Transfer TaxBerek, David A.547200210016
Estate & Gift TaxesSelected Recent Developments in Income, Estate, Gift and Generation-Skipping Transfer TaxSega, A. Christopher547200210016
Exempt OrganizationsCorporate Philanthropy Today—Hypothetical ExamplesAdler, Betsy Buchalter547200210031
Exempt OrganizationsCorporate Philanthropy Today—Hypothetical ExamplesNash, Shannon K.547200210031
Exempt OrganizationsCorporate Philanthropy Today—Hypothetical ExamplesSilk, Thomas547200210031
Exempt OrganizationsCorporate Philanthropy Today—Hypothetical ExamplesWhaley, J. Patrick547200210031
Exempt OrganizationsDisaster Relief by Employer Controlled CharitiesAdler, Betsy Buchalter547200210032
Exempt OrganizationsDisaster Relief by Employer Controlled CharitiesNash, Shannon K.547200210032
Exempt OrganizationsDisaster Relief by Employer Controlled CharitiesSilk, Thomas
547200210032
Exempt OrganizationsDisaster Relief by Employer Controlled CharitiesWhaley, J. Patrick547200210032
Exempt OrganizationsLetter to Steven T. Miller Regarding Proposal for Safe Harbor Guideline for Section 501(c)(3) Organizations Serving as General Partners of Tax Credit Limited PartnershipsRoady, Celia A.547200210029
Exempt OrganizationsLetter to Steven T. Miller Regarding Proposal for Safe Harbor Guideline for Section 501(c)(3) Organizations Serving as General Partners of Tax Credit Limited PartnershipsSanders, Michael I.547200210029
Exempt OrganizationsLow Income Housing Organizations—Qualifying for 501(c)(3) StatusRoady, Celia A.547200210030
Fiduciary Income TaxDiscovery Protection for Trusts and Estates Lawyers in Federal Tax ControversiesAllen, Russell G.547200210018
Fiduciary Income TaxTaxation of Qualified Settlement FundsIndictor, Penny S.547200210019
Fiduciary Income TaxFinal Minimum Distribution ResultsMezzullo, Louis A.547200210053
Fiduciary Income TaxTo Be or Not To Be A FiduciarySternoff, Joshua H.547200210049
F.A.U.S.T. & U.S.A.F.T.T. Joint SessionCrime and Punishment or Enlightened Self-Help?Tello, Carol P.547200210038
F.A.U.S.T. & U.S.A.F.T.T. Joint SessionMajor Tax Issues Associated with an Inversion TransactionStone, N. Susan547200210058
F.A.U.S.T. & U.S.A.F.T.T. Joint SessionTreasury Report on Corporate Inversion TransactionsStone, N. Susan547200210057
Formation of Tax PolicyConsideration of Gift, Estate and Generation-Skipping Transfer Tax Planning Issues After Enactment of the Economic Growth and Tax Relief Reconciliation Act of 2001Plaine, Lloyd Leva547200210020
Formation of Tax PolicyConsideration of Gift, Estate and Generation-Skipping Transfer Tax Planning Issues After Enactment of the Economic Growth and Tax Relief Reconciliation Act of 2001Wilkenfeld, Wendy Ann547200210020
Individual Income TaxConfidentiality Issues and Other Ethical Concerns in ADR ProcessesAaronson, Maxine547200210042
Individual Income TaxProducing Better Outcomes: Increasing the Use of Alternative Dispute Resolution Techniques in Your PracticeAaronson, Maxine547200210041
Individual Income TaxTips on Effective Representation in MediationAaronson, Maxine547200210044
Insurance CompaniesHow the Reorganized IRS Pursues Audit and Litigation Issues for Insurance CompaniesSeabrook, Susan547200210021
Low Income TaxpayersOffers in CompromiseAtkinson, Elizabeth J.547200210011
PartnershipsA Personal Perspective on Drafting Partnership and LLC AgreementsCuff, Terence Floyd547200210012
Real EstateCurrent Issues in Developments in REIT TaxationUmberger, Dianne O.547200210034
S CorporationsRecent Developments Relating to the Taxation of S Corporations May 9, 2002 through October 10, 2002Nechemias, Stephen M.547200210050
Sales Exchanges & BasisCurrent Developments (Other Than for Like-Kind Exchanges)Jensen, Erik M.547200210037
Sales Exchanges & BasisDoing Business in Indian Country: Introduction to American Indian Law Concepts Affecting TaxationJensen, Erik M.547200210036
Sales Exchanges & BasisLike-Kind Exchanges Under Section 1031 I.R.C.—What Does It Mean for Intangible Property To Be Like-Kind Under Code Section 1031?Alton, Kelly547200210043
Sales Exchanges & BasisLike-Kind Exchanges Under Section 1031 I.R.C.—What Does It Mean for Intangible Property To Be Like-Kind Under Code Section 1031?Shechtman, David547200210043
SECTION PLENARY SESSIONE-Commerce: State Tax Risks and OpportunitiesConnell, Melissa547200210054
SECTION PLENARY SESSIONE-Commerce: State Tax Risks and OpportunitiesRosen, Arthur R.547200210054
SECTION PLENARY SESSIONJurisdiction and NexusRosen, Arthur R.547200210052
Tax AccountingCode Section 263A & Mixed Service Costs; Electricity is InventoryFriedman, Robert A.547200210014
Tax AccountingA New Look at Long-Term Contract AccountingAnderson, Patricia C.547200210035
Tax AccountingA New Look at Long-Term Contract AccountingSchneider, Steven547200210035
Tax AccountingNew Proposed Regulations May Facilitate Tax-Exempt Financing of Certain Prepaid Natural Gas Contracts...and Perhaps Prepayments for Capacity ChargesWeber Jr., John W.547200210015
Tax AccountingNotice 2001-82: IRS Expands the Safe Harbor for Contributions of Electric Interconnection Equipment Under Code Section 118(b)Van Deusen, Mark C.547200210033
Tax AccountingTwo Case Studies in Tax AccountingGamino, John547200210013

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