2010 Joint Fall CLE Meeting

TaxIQ

Thoughtful Insights. Useful Analysis.
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.

2010 Joint Fall CLE Meeting, Toronto, ON Return to Index Search Page
Committee NamePanel TitleSpeaker NameDoc ID #
Administrative PracticeBack-to-Basics: IRS AppealsJohnson, Kevin547201009003
Administrative PracticeBack-to-Basics: IRS AppealsJohnson, Kevin547201009016
Administrative PracticeFuture of International Enforcement in the Burgeoning Global EconomyMurray, Fred F.547201009001
Administrative PracticeImportant DevelopmentsBreen, Jennifer E.547201009004
Administrative PracticeIRS' Global High Wealth Industry - What to Expect and WhenRocen, Donald T.547201009002
Affiliated & Related CorporationsConsolidated Tax Attributes - A Discussion about OFLs and DCLsSotos, David547201009006
Affiliated & Related CorporationsCurrent Developments in Consolidated ReturnsSchneider, Mark547201009005
Banking & Savings InstitutionsPast, Present and Future of Equity SwapsKeinan, Yoram547201009121
Banking & Savings InstitutionsREMIC Update and Other Emerging IssuesLee, Rebecca E.547201009009
Banking & Savings InstitutionsREMIC Update and Other Emerging IssuesLittlefield, Clay547201009008
Banking & Savings InstitutionsThe Effect of Increased Reporting on US Borrowing Activities, Foreign Investors and the Shadow Banking SystemNikravesh, Babak E.547201009007
Capital Recovery & LeasingCurrent Developments Report and Update on Pending GuidanceJones, Alison547201009110
Civil & Criminal Tax PenaltiesCivil Tax Penalty Abatements - Fact or Fiction?Ungerman, Josh547201009011
Civil & Criminal Tax PenaltiesCivil Tax Penalty Abatements - Fact or Fiction?Ungerman, Josh547201009012
Civil & Criminal Tax PenaltiesReports of Subcommittees on Important DevelopmentsBrackney, Megan L.547201009013
Civil & Criminal Tax PenaltiesReports of Subcommittees on Important DevelopmentsCullinan, Tom547201009015
Civil & Criminal Tax PenaltiesSensitive Issue Examination - Is Tweel Still Relevant?Sapinski, Richard J.547201009014
Civil & Criminal Tax PenaltiesThe Quiet Revolution - FATCA and Bank SecrecyMichel, Scott D.547201009010
Corporate TaxCurrent DevelopmentsBodoh, Devon M.547201009018
Corporate TaxUS-Canadian Cross-Border TransactionsBlessing, Peter H.547201009017
Court Procedure & PracticeLitigating The Application Of Anti-Tax Avoidance Statutes – Learning From The Canada ExperienceMcMahon, Jr., Professor Martin J.547201009021
Court Procedure & PracticeLitigating The Application Of Anti-Tax Avoidance Statutes – Learning From The Canada ExperienceSapinski, Richard J.547201009020
Court Procedure & PracticeRecent DevelopmentsMinkovich, Alexandra547201009019
Court Procedure & PracticeUS and Canada Approaches To Litigating Cross-Border TransactionsTrauman, Brian547201009022
Court Procedure and PracticeRoundtable: What Works and What Doesn’t? Resolving Tax Disputes in the US and CanadaHicks, Matthew C.547201009023
Employee BenefitsExecutive Compensation - A Review of Selected IssuesBerek, David A.547201009025
Employee BenefitsExecutive Compensation - A Review of Selected IssuesBianchi, Alden J.547201009026
Employee BenefitsExecutive Compensation - A Review of Selected IssuesDay, Althea R.547201009028
Employee BenefitsForm 5500 Update: EFAST2 Electronic Filing System, Expanded Schedule C Reporting and Other Important ChangesGermano, Lisa C.547201009030
Employee BenefitsHot Employee Benefits TopicsBanister, Eleanor547201009027
Employee BenefitsHot Employee Benefits TopicsBanister, Eleanor547201009119
Employee BenefitsHot Employee Benefits TopicsBanister, Eleanor547201009033
Employee BenefitsImplementing Health Care ReformCowart, Greta547201009029
Employee BenefitsImplementing Health Care ReformCowart, Greta547201009031
Employee Benefits Subcommittee on Defined Benefit PlansEmployee Benefits Defined Benefit Plans UpdateAshner, Harold J.547201009035
Employee Benefits Subcommittee on Foreign and International IssuesEmployee Benefits International UpdateJones, Mark C.547201009037
Employee Benefits Subcommittee on Foreign and International IssuesEmployee Benefits International UpdateVincent, David547201009036
Employee Benefits Subcommittee on Self-Correction, Determination Letters and Other Administrative PracticesEmployee Benefits Administrative Practices UpdateTavares, Lisa A.547201009038
Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws IssuesEmployee Benefits Executive Compensation, Fringe Benefits and Securities Law UpdateDay, Althea R.547201009039
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare PlansEmployee Benefits Welfare Benefits Design, Funding and Regulation UpdateMendel, Linda547201009040
Employment TaxesAdvanced Employment Tax Audit TechniquesKundra, Chaya547201009043
Employment TaxesCanadian and Cross Border Employment Tax IssuesMills, Lisa547201009044
Employment TaxesPayments of US Source Income to Non-US PersonsLeyden, Edward J.547201009042
Exempt OrganizationsCitizens United: Implications of Corporate Political Free Speech for the EO SectorKingsley, Beth547201009047
Exempt OrganizationsColleges and Universities – Current Audit Activity and What We Have Learned from the IRS Interim ReportSpitzer, A.L. (Lorry)547201009126
Exempt OrganizationsExpenditure Responsibility: Ten Puzzling Practical ProblemsWexler, Robert A.547201009046
Exempt OrganizationsThe Effect of Health Care Reform on HospitalsDeJong, Ralph E.547201009045
Fiduciary Income TaxRecent DevelopmentsTobey, Judith K.547201009127
Fiduciary Income TaxRethinking Roth IRA Conversions in 2010Hoyt, Professor Christopher R.547201009048
Fiduciary Income TaxRethinking Roth IRA Conversions in 2010Hoyt, Professor Christopher R.547201009049
Financial TransactionsAnschutz and Calloway: Finding the Owner of Publicly Traded StockLipton, Richard M.547201009050
Financial TransactionsAnschutz and Calloway: Finding the Owner of Publicly Traded StockStevens, Matthew547201009051
Financial TransactionsSwaps and Stock Loans: The Latest on Dividend-Equivalent PaymentsShulman, Michael547201009125
Foreign Activities of US TaxpayersDoing Business in Canada: What US Multinationals Need to KnowRichardson, Elinore547201009052
Foreign Activities of US TaxpayersEconomic Substance Codification – Issues for US Multinational TaxpayersStack, Robert547201009053
Individual & Family TaxationTax Consequences of DisastersSummerhill, Louise R.547201009054
Insurance CompaniesCanadian Taxation of Insurance Companies and Current Cross-Border Insurance IssuesMiles, Michael R.547201009057
Insurance CompaniesUpdate on Recent Tax Guidance Affecting Insurance Companies and ProductsAkins, Sean M.547201009055
Insurance CompaniesUpdate on Recent Tax Guidance Affecting Insurance Companies and ProductsSpringfield, Craig R.547201009056
Investment ManagementImplications of Proposed Carried Interest LegislationMay, Arnold P.547201009058
Investment ManagementPartnership AllocationsCuff, Terence547201009120
Joint: Business Planning Group (TE) and Closely Held Businesses (TX)Co- Ownership in Professional Practices- A Taxing ProblemPrescott, William P.547201009063
Joint: Business Planning Group (TE) and Closely Held Businesses (TX)Practical and Tax Issues in Shutting Down a Closely Held Business with Tax and Non-Tax DebtsPereira, Marcia547201009061
Joint: Business Planning Group (TE) and Closely Held Businesses (TX)Primer on Tax Aspects and Mechanics of Entity ConversionsBrewer, Cassady V. 547201009060
Joint: Business Planning Group (TE) and Closely Held Businesses (TX)Primer on Tax Aspects and Mechanics of Entity ConversionsBrewer, Cassady V. 547201009064
Joint: Business Planning Group (TE) and Closely Held Businesses (TX)Primer on Tax Aspects and Mechanics of Entity ConversionsRico, Lisa M.547201009062
Joint: Business Planning Group (TE) and Closely Held Businesses (TX)Primer on Tax Aspects and Mechanics of Entity ConversionsSparkman, Allen547201009059
Joint: Business Planning Group (TE), Closely Held Businesses (TX) and S Corporations (TX)Choice of Entity in Light of New and Proposed LegislationNichols, Thomas J.547201009066
Joint: Business Planning Group (TE), Closely Held Businesses (TX) and S Corporations (TX)Choice of Entity in Light of New and Proposed LegislationNichols, Thomas J.547201009069
Joint: Business Planning Group (TE), Closely Held Businesses (TX) and S Corporations (TX)Choice of Entity in Light of New and Proposed LegislationSparkman, Allen547201009065
Joint: Business Planning Group (TE), Closely Held Businesses (TX) and S Corporations (TX)Important DevelopmentsGorin, Steven B.547201009068
Joint: Business Planning Group (TE), Closely Held Businesses (TX) and S Corporations (TX)Important DevelopmentsGorin, Steven B.547201009070
Joint: Business Planning Group (TE), Closely Held Businesses (TX) and S Corporations (TX)Important DevelopmentsPrescott, William P.547201009067
Joint: Business Planning Group (TE), Closely Held Businesses (TX) and S Corporations (TX)International Tax Aspects of Cross Border Business of Closely Held Businesses in CanadaNielsen, David547201009123
Joint: Estate & Gift Taxes (TX) and Income & Generation Skipping Transfers Committee of the Income and Transfer Tax Planning Group (TE)Tax Apportionment Clauses: Friend or FoeSloan, Barbara547201009071
Joint: Estate & Gift Taxes (TX) and Income & Transfer Tax Planning Group (TE)Current DevelopmentsCarter, Benjamin G.547201009072
Joint: Estate & Gift Taxes (TX) and Income & Transfer Tax Planning Group (TE)Expatriation Under Section 877A's Mark-To-Market System, and What Notice 2009-85 Did and Did Not Tell UsLePree, Summer Ayers547201009073
Joint: Estate & Gift Taxes (TX) and Income & Transfer Tax Planning Group (TE)Tax Issues in International PhilanthropyHalfon, Ellen E.547201009074
Joint: Estate & Gift Taxes and Fiduciary Income Tax Young Lawyers SubcommitteeHow to Develop an Estate Planning PracticeTucker, Stefan F.547201009075
Joint: FAUST, Transfer Pricing & USAFTT (TX)Joint International Developments PanelManasuev, Alexey547201009076
Joint: FAUST, Transfer Pricing & USAFTT (TX)Joint International Developments PanelRosenberg, Rebecca547201009077
Joint: Young Lawyers Forum & Diversity (TX)Are You (Too) Confident About Your Tax Opinions? Woodward, Bob547201009078
LLCs And LLPs Subcommittee of Partnerships & LLCsLLC's and Partnerships: Recent Canadian Tax Developments - What Works and What Does NotRichardson, Elinore547201009079
Low Income TaxpayersHistory of Low Income Tax ClinicsFogg, Professor Keith547201009081
Low Income TaxpayersHow to Start a Low Income Tax ClinicSmith, Douglas547201009080
Partnerships & LLCsDon't Get Carried Away by Carried InterestsCohen, Adam M.547201009082
Partnerships & LLCsEconomic Substance in Partnership Transactions--Is it the Chicken Little of Legitimate Tax Planning?Huffman, Gary R.547201009084
Partnerships & LLCsHot Topics in PartnershipsBorosh, Ossie547201009083
Real EstateDebt Modifications -- New Developments in a Still Recovering EconomyLipton, Richard M.547201009090
Real EstateReal Estate Roll-Up Transactions -- How Much Has Changed?Rayis, John D.547201009087
Real EstateThe Grass Is Greener -- Inbound and Outbound Investments in US and Canadian Real EstateBernstein, Jack547201009088
Real EstateThe Grass Is Greener -- Inbound and Outbound Investments in US and Canadian Real EstateGenz, Peter J.547201009086
Real EstateThe Grass Is Greener -- Inbound and Outbound Investments in US and Canadian Real EstateGenz, Peter J.547201009089
Real EstateThe Grass Is Greener -- Inbound and Outbound Investments in US and Canadian Real EstateRanger, Michel M.547201009085
Sales, Exchanges & BasisCodification/Clarification of Economic Substance - The Rubber Meets the Road in Common TransactionsKim, Julian Y.547201009092
Sales, Exchanges & BasisCurrent Non-Section 1031 DevelopmentsJensen, Professor Erik M.547201009094
Sales, Exchanges & BasisLike-Kind Exchange Current DevelopmentsBorden, Professor Bradley T.547201009091
Sales, Exchanges & BasisThe 2011 Tax Increases Are Comne - Carpe DiemHandler, Adam547201009093
Section Program: Joint: Estate & Gift Taxes (TX and TE)Donee Selection and Practical Consideration Under Petter Formula Allocation ClausesBradt, David547201009095
Section Program: Joint: Estate & Gift Taxes (TX and TE)Donee Selection and Practical Consideration Under Petter Formula Allocation ClausesFranklin, Richard S.547201009096
Section Program: Joint: Low Income Taxpayers, Administrative Practice, Court Procedure and Practice, Individual & Family Taxation and Pro BonoInnocent Spouse: Administrative and Litigation Issues on Innocent Spouse CasesRice, David547201009099
Section Program: Joint: Low Income Taxpayers, Administrative Practice, Court Procedure and Practice, Individual & Family Taxation and Pro BonoInnocent Spouse: Administrative and Litigation Issues on Innocent Spouse CasesRice, David L.547201009098
Section Program: Joint: Low Income Taxpayers, Administrative Practice, Court Procedure and Practice, Individual & Family Taxation and Pro BonoInnocent Spouse: Legislative Solution to Issues Raised in Innocent Spouse CasesSmith, Professor Carl547201009097
Section Program: Tax Exempt Financing and Exempt OrganizationsStructuring Innovative Management Contracts for Bond Financed ProjectsMartin, Christie547201009122
Standards of Tax PracticeEthical Issues in Federal Administrative Tax PracticeCooper, Matt547201009101
Standards of Tax PracticeEthics and the Codification of Economic SubstanceBlessing, Peter H.547201009100
State & Local TaxesCurrent and Thorny Unclaimed Property IssuesBiek, John A.547201009102
State & Local TaxesCurrent and Thorny Unclaimed Property IssuesBiek, John A.547201009108
State & Local TaxesExecutive Committee Reports on Current SALT Issues Part 2: Are We There Yet?: Getting to 50 State Tax Tribunals -- An Update on the Model Tax Tribunal ActCalhoun, Jaye547201009104
State & Local TaxesExecutive Committee Reports on Current SALT Issues Part 2: Are We There Yet?: Getting to 50 State Tax Tribunals -- An Update on the Model Tax Tribunal ActPierre, Shone547201009103
State & Local TaxesLuncheon: New Breed of Amazon "Taxes" - - Colorado's Clever TwistKranz, Stephen547201009106
State & Local TaxesPurchasing Digital Products – A Comparison of Canadian and US TaxesShaughnessy, John R.547201009105
State & Local TaxesRecent State Challenges to Related Party Transactions and the Success or Lack Thereof: Business Purpose, Sham and Economic Substance Assertions AboundFields, Craig B.547201009107
Tax AccountingAccounting Method Issues Arising with respect to Losses and Bad DebtsConjura, Carol547201009111
Tax AccountingDistinguishing Non-Deductible Fines and Penalties from Deductible Business ExpensesFernandez, Lew547201009109
Tax AccountingRecent Developments in Tax Accounting MethodsShevak, Rich547201009124
Tax Exempt FinancingLegal Issues Related to the Paid Preparer Requirements for Forms 8038Lashnits, Nancy M.547201009113
Tax Exempt FinancingThe Issue Price ConundrumPica, Justin R.547201009112
Tax Practice ManagementBeyond the Basics: Understanding Financial Statements for Tax LawyersBitter, James G.547201009114
Teaching TaxationEmploying Stock: US and Foreign Taxation of Employee Stock OptionsLi, Professor Jinyan547201009115
Teaching TaxationEmploying Stock: US and Foreign Taxation of Employee Stock OptionsLiazos, Andrew C.547201009032
Teaching TaxationEmploying Stock: US and Foreign Taxation of Employee Stock OptionsLiazos, Andrew C.547201009034
Teaching TaxationEmploying Stock: US and Foreign Taxation of Employee Stock OptionsLiazos, Andrew C.547201009041
Teaching TaxationEmploying Stock: US and Foreign Taxation of Employee Stock OptionsPhilipps, Professor Lisa547201009116
Transfer PricingUS - Canada Hot Transfer Pricing IssuesCanale, David547201009117
US Activities of Foreigners & Tax TreatiesCodification of Economic Substance -- Can we Predict the Future by Looking at the Past? Ruchelman, Stanley C.547201009118
US Activities of Foreigners & Tax TreatiesPitfalls and Benefits of Foreign Corporation using LLCs in the USBernstein, Jack547201009024

Advertisement