2002 Fall Meeting, Los Angeles, CA | | Return to Index Search Page |
| Committee Name | Program Material Title | Speaker/Author Names | Document ID Number |
| Agriculture | Farmer Cooperatives—An Overview | Manock, Kendall | 547200210060 |
| Banking and Savings Institutions | 2002 Developments | Blasi, Ronald W. | 547200210046 |
| Banking and Savings Institutions | 2002 Developments | Ensminger, John J. | 547200210046 |
| Banking and Savings Institutions | 2002 Developments | Ruempler, Henry C. | 547200210046 |
| Civil and Criminal Tax Penalties | Attorney-Client and Constitutional Privileges | Williams, Bradley L. | 547200210047 |
| Closely Held Businesses | Conflict Issues in Formation and Disposition of the Closely Held Business Entity | Bonn, John R. | 547200210008 |
| Closely Held Businesses | Conflicts and Ethical Issues Involved in Representing the Closely-Held Business: Avoiding the Frying Pan and the Fire | Tannenbaum, John O. | 547200210017 |
| Closely Held Businesses | Constructing Effective Executive Compensation Plans in Closely-Held Businesses | Miller, Thomas E. | 547200210039 |
| Closely Held Businesses | New Developments in Business Succession Planning for the Closely-Held Business | Basile Jr., Paul L. | 547200210009 |
| Closely Held Businesses | Retaining and Rewarding Top Managers of Closely Held Businesses | Lawrie Jr., Henry deVos | 547200210007 |
| Closely Held Businesses | Tax & Benefit Planning with Life Insurance | Milne, John H. | 547200210010 |
| Corporate Tax | Contingent Consideration and Contingent Liabilities in Acquisitions—Outline | Wellen, Robert H. | 547200210005 |
| Corporate Tax | Contingent Consideration and Contingent Liabilities in Acquisitions—References | Wellen, Robert H. | 547200210006 |
| Corporate Tax | Corporate Tax Committee Recent Developments | Dayan, Scott M. | 547200210055 |
| Corporate Tax | Corporate Tax Committee Recent Developments | Schultz, Michael L. | 547200210055 |
| Corporate Tax | Corporate Tax Committee Recent Developments | Storum, Lea Anne | 547200210055 |
| Corporate Tax | Corporate Tax Committee Recent Developments | Wright, Philip B. | 547200210055 |
| Corporate Tax | Escrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—Examples | Levine, Philip J. | 547200210004 |
| Corporate Tax | Escrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—Examples | Ritt, Roger M. | 547200210004 |
| Corporate Tax | Escrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—Examples | Stone, Michael K. | 547200210004 |
| Corporate Tax | A Primer on Section 83 | Drapkin, Dennis B. | 547200210059 |
| Corporate Tax | A Primer on Section 83 | Offer, Stuart J. | 547200210059 |
| Corporate Tax | A Primer on Section 83 | Ritt, Roger | 547200210059 |
| Court Procedure and Practice | Summary of Current Developments: May 9 – October 16, 2002 | Madison, Allen D. | 547200210040 |
| Employee Benefits | The Big Split: What's Happening With Split Dollar Benefits? | Lewis, Stuart M. | 547200210028 |
| Employee Benefits | Disclosure to Plan Sponsor; Business Associates; Privacy Practices Notice | Kenworthy, William P. | 547200210027 |
| Employee Benefits | Distribution Planning for Retirement Plan Assets | Jorgensen, Thomas A. | 547200210048 |
| Employee Benefits | Final HIPAA Privacy Regulations (Incorporating the August 14, 2002 Changes) | Cowart, Greta E. | 547200210026 |
| Employee Benefits | Final HIPAA Privacy Regulations (Incorporating the August 14, 2002 Changes) | Remley, Richard J. | 547200210026 |
| Employee Benefits | HIPAA Privacy Primer for Group Health Plans | Cowart, Greta E. | 547200210025 |
| Employee Benefits | HIPAA Standards for Electronic Transactions | Cowart, Greta E. | 547200210023 |
| Employee Benefits | Miscellaneous Issues Affecting Qualified Domestic Relations Orders | Wingfield, Walter H. | 547200210002 |
| Employee Benefits | QDRO Case Study and Problems | Morra, Linda R. | 547200210003 |
| Employee Benefits | Retroactive QDRO Issues | Andrioff, Joni L. | 547200210001 |
| Employee Benefits | Sarbanes-Oxley Act Interpretive Issues Under Section 402: Prohibition of Certain Insider Loans | Ryan, Priscilla E. | 547200210061 |
| Employee Benefits | A Summary of the Final Regulations on the Standards for Privacy of Individually Identifiable Health Information | Cowart, Greta E. | 547200210024 |
| Employee Benefits | Unique Issues Regarding Estate Planning with IRAs | Mulder, James C. | 547200210051 |
| Employee Benefits | Where Does Your Health Plan Fit in HIPAA's Privacy Regulation Requirements? | Cowart, Greta E. | 547200210022 |
| Estate & Gift Taxes | The Economic Growth and Tax Relief Reconciliation Act of 2001—To Do (Or Not To Do) List | Fisher, Julia B. | 547200210056 |
| Estate & Gift Taxes | The Inheritance Trust: Multigenerational Planning From the Bottom Up | Latham, Sheryl B. | 547200210045 |
| Estate & Gift Taxes | Selected Recent Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax | Berek, David A. | 547200210016 |
| Estate & Gift Taxes | Selected Recent Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax | Sega, A. Christopher | 547200210016 |
| Exempt Organizations | Corporate Philanthropy Today—Hypothetical Examples | Adler, Betsy Buchalter | 547200210031 |
| Exempt Organizations | Corporate Philanthropy Today—Hypothetical Examples | Nash, Shannon K. | 547200210031 |
| Exempt Organizations | Corporate Philanthropy Today—Hypothetical Examples | Silk, Thomas | 547200210031 |
| Exempt Organizations | Corporate Philanthropy Today—Hypothetical Examples | Whaley, J. Patrick | 547200210031 |
| Exempt Organizations | Disaster Relief by Employer Controlled Charities | Adler, Betsy Buchalter | 547200210032 |
| Exempt Organizations | Disaster Relief by Employer Controlled Charities | Nash, Shannon K. | 547200210032 |
| Exempt Organizations | Disaster Relief by Employer Controlled Charities | Silk, Thomas
| 547200210032 |
| Exempt Organizations | Disaster Relief by Employer Controlled Charities | Whaley, J. Patrick | 547200210032 |
| Exempt Organizations | Letter to Steven T. Miller Regarding Proposal for Safe Harbor Guideline for Section 501(c)(3) Organizations Serving as General Partners of Tax Credit Limited Partnerships | Roady, Celia A. | 547200210029 |
| Exempt Organizations | Letter to Steven T. Miller Regarding Proposal for Safe Harbor Guideline for Section 501(c)(3) Organizations Serving as General Partners of Tax Credit Limited Partnerships | Sanders, Michael I. | 547200210029 |
| Exempt Organizations | Low Income Housing Organizations—Qualifying for 501(c)(3) Status | Roady, Celia A. | 547200210030 |
| Fiduciary Income Tax | Discovery Protection for Trusts and Estates Lawyers in Federal Tax Controversies | Allen, Russell G. | 547200210018 |
| Fiduciary Income Tax | Taxation of Qualified Settlement Funds | Indictor, Penny S. | 547200210019 |
| Fiduciary Income Tax | Final Minimum Distribution Results | Mezzullo, Louis A. | 547200210053 |
| Fiduciary Income Tax | To Be or Not To Be A Fiduciary | Sternoff, Joshua H. | 547200210049 |
| F.A.U.S.T. & U.S.A.F.T.T. Joint Session | Crime and Punishment or Enlightened Self-Help? | Tello, Carol P. | 547200210038 |
| F.A.U.S.T. & U.S.A.F.T.T. Joint Session | Major Tax Issues Associated with an Inversion Transaction | Stone, N. Susan | 547200210058 |
| F.A.U.S.T. & U.S.A.F.T.T. Joint Session | Treasury Report on Corporate Inversion Transactions | Stone, N. Susan | 547200210057 |
| Formation of Tax Policy | 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 | 547200210020 |
| Formation of Tax Policy | 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 | 547200210020 |
| Individual Income Tax | Confidentiality Issues and Other Ethical Concerns in ADR Processes | Aaronson, Maxine | 547200210042 |
| Individual Income Tax | Producing Better Outcomes: Increasing the Use of Alternative Dispute Resolution Techniques in Your Practice | Aaronson, Maxine | 547200210041 |
| Individual Income Tax | Tips on Effective Representation in Mediation | Aaronson, Maxine | 547200210044 |
| Insurance Companies | How the Reorganized IRS Pursues Audit and Litigation Issues for Insurance Companies | Seabrook, Susan | 547200210021 |
| Low Income Taxpayers | Offers in Compromise | Atkinson, Elizabeth J. | 547200210011 |
| Partnerships | A Personal Perspective on Drafting Partnership and LLC Agreements | Cuff, Terence Floyd | 547200210012 |
| Real Estate | Current Issues in Developments in REIT Taxation | Umberger, Dianne O. | 547200210034 |
| S Corporations | Recent Developments Relating to the Taxation of S Corporations May 9, 2002 through October 10, 2002 | Nechemias, Stephen M. | 547200210050 |
| Sales Exchanges & Basis | Current Developments (Other Than for Like-Kind Exchanges) | Jensen, Erik M. | 547200210037 |
| Sales Exchanges & Basis | Doing Business in Indian Country: Introduction to American Indian Law Concepts Affecting Taxation | Jensen, Erik M. | 547200210036 |
| Sales Exchanges & Basis | Like-Kind Exchanges Under Section 1031 I.R.C.—What Does It Mean for Intangible Property To Be Like-Kind Under Code Section 1031? | Alton, Kelly | 547200210043 |
| Sales Exchanges & Basis | Like-Kind Exchanges Under Section 1031 I.R.C.—What Does It Mean for Intangible Property To Be Like-Kind Under Code Section 1031? | Shechtman, David | 547200210043 |
| SECTION PLENARY SESSION | E-Commerce: State Tax Risks and Opportunities | Connell, Melissa | 547200210054 |
| SECTION PLENARY SESSION | E-Commerce: State Tax Risks and Opportunities | Rosen, Arthur R. | 547200210054 |
| SECTION PLENARY SESSION | Jurisdiction and Nexus | Rosen, Arthur R. | 547200210052 |
| Tax Accounting | Code Section 263A & Mixed Service Costs; Electricity is Inventory | Friedman, Robert A. | 547200210014 |
| Tax Accounting | A New Look at Long-Term Contract Accounting | Anderson, Patricia C. | 547200210035 |
| Tax Accounting | A New Look at Long-Term Contract Accounting | Schneider, Steven | 547200210035 |
| Tax Accounting | New Proposed Regulations May Facilitate Tax-Exempt Financing of Certain Prepaid Natural Gas Contracts...and Perhaps Prepayments for Capacity Charges | Weber Jr., John W. | 547200210015 |
| Tax Accounting | Notice 2001-82: IRS Expands the Safe Harbor for Contributions of Electric Interconnection Equipment Under Code Section 118(b) | Van Deusen, Mark C. | 547200210033 |
| Tax Accounting | Two Case Studies in Tax Accounting | Gamino, John | 547200210013 |
