2002 May Meeting, Washington, DC | | Return to Index Search Page |
Committee Name | Program Material Title | Speaker/Author Names | Document ID Number |
Administrative Practice | The Meaning of Declining Enforcement Statistics | Gibbs, Lawrence B. | 547200205022 |
Administrative Practice | Selected Recent Developments in Administrative Practice | Pillar, Phillip | 547200205027 |
Administrative Practice | Selected Recent Developments in Administrative Practice | Stark, Sanford W. | 547200205027 |
Affiliated & Related Corporations | Loss Disallowance: The IRS Response to Rite Aid | Penico, Victor L. | 547200205021 |
Capital Recovery & Leasing | Recent Developments Regarding Leasing Transactions | Shorter Jr., James R. | 547200205020 |
Closely Held Businesses | Nexus-Federal Constitutional and Statutory Constraints on State and Local Taxation | Rosen, Arthur R. | 547200205009 |
Closely Held Businesses | Pre-Bankruptcy Planning/Alternatives to Bankruptcy | Sheehy, Frances D. | 547200205008 |
| Closely Held Businesses | Tax Issues in a Down Economy: Cancellation of Indebtedness Income | Atkinson, Elizabeth J. | 547200205007 |
Corporate Tax | Corporate Tax Committee: Recent Developments | Divola, Julie A.. | 547200205038 |
Corporate Tax | Corporate Tax Committee: Recent Developments | Nasser, Zey | 547200205038 |
Corporate Tax | Corporate Tax Committee: Recent Developments | Perry, Joanne | 547200205038 |
Corporate Tax | Corporate Tax Committee: Recent Developments | Poon, Torsdon | 547200205038 |
Corporate Tax | Corporate Tax Committee: Recent Developments | Williams, Rose L. | 547200205038 |
Corporate Tax | Earn Outs and Other Purchase Price Contingencies in Tax-Free Transactions | Corwin, Erik H. | 547200205035 |
Corporate Tax | Earn Outs and Other Purchase Price Contingencies in Tax-Free Transactions | Edelstein, Lynne | 547200205035 |
Corporate Tax | Earn Outs and Other Purchase Price Contingencies in Tax-Free Transactions | Ferrell, Kathleen L. | 547200205035 |
Corporate Tax | Earn Outs and Other Purchase Price Contingencies in Tax-Free Transactions | Yecies, Mark L. | 547200205035 |
Court Procedure and Practice | Settling Complex Tax Cases | La Puma, Christopher P. | 547200205028 |
Court Procedure and Practice | Summary of Current Developments: January 17 - May 8, 2002 | Madison, Allen D. | 547200205016 |
Employee Benefits | 401(k) Plan Investments in Company Stock | Sacher, Steven J. | 547200205012 |
Employee Benefits | After Enron: Employer Securities in Qualified Plans | Myers, Donald J. | 547200205010 |
Employee Benefits | Responding to Enron | Church, Elaine K. | 547200205030 |
Employee Benefits | Summary of Harley v. Minnesota Mining and Manufacturing Company | Pizzo, Robert F. | 547200205036 |
| Employment Taxes | Important Developments January 12, 2002 through May 6, 2002 | Jacobs, John F. | 547200205031 |
| Employment Taxes | Important Developments January 12, 2002 through May 6, 2002 | MacDonnell, GJ Stillson | 547200205031 |
Estate & Gift Taxes | New Considerations in Executive Compensation Planning with Split-Dollar Life Insurance | Capwell, Jeffrey R. | 547200205013 |
Estate & Gift Taxes | Primer On the New Regime for Taxation of Split-Dollar: Notice 2001-10 and Its Successor Notice 2002-8 | Jensen, J. Alan | 547200205014 |
Estate & Gift Taxes | Selected Developments in Income, Estate, Gift & Generation-Skipping Transfer Tax January 1, 2002-April 15, 2002 | Klingsberg, Jordan L. | 547200205011 |
Estate & Gift Taxes | State Death Taxes in Light of EGTRRA | Borteck, Robert D. | 547200205040 |
Estate & Gift Taxes | Summary of Status of Soak-Up Statutes | Hughes, Catherine Veihmeyer | 547200205042 |
| Estate & Gift Taxes | Survey of State Estate Tax Statutes | Hughes, Catherine Veihmeyer | 547200205041 |
| Estate & Gift Taxes | The Effectiveness of Formula Defined Value Clauses in Estate Planning | Eastland, S. Stacy | 547200205015 |
| Estate & Gift Taxes | The Effectiveness of Formula Defined Value Clauses in Estate Planning | Harrison, Ellen K. | 547200205015 |
Exempt Organizations | Planning for Distributions from Retirement Accounts | Mancini, Mary Ann | 547200205037 |
Fiduciary Income Tax | Actuarial Valuation Potpourri | Katzenstein, Lawrence P. | 547200205002 |
Fiduciary Income Tax | Deductibility of Investment Advisory Fees: Above or Below the 2% Floor, O'Neill, Mellon Bank, What's Next | Bell, Craig D. | 547200205018 |
Fiduciary Income Tax | Final Minimum Distribution Rules | Mezzullo, Louis A. | 547200205001 |
| Fiduciary Income Tax | Grantors Serving as Fiduciary: Knowing and Avoiding the Tax Traps | Gonya, Jeffrey K. | 547200205034 |
| Fiduciary Income Tax | Grantors Serving as Fiduciary: Knowing and Avoiding the Tax Traps | Sega, A. Christopher | 547200205034 |
Foreign Lawyers Forum | Irish Tax Incentives | Glynn, David | 547200205039 |
Foreign Lawyers Forum | New Rules for "Exempt" Distributions of Securities in Ontario: Beware of the Pitfalls | Bernstein, Jack | 547200205043 |
Foreign Lawyers Forum | New Rules for "Exempt" Distributions of Securities in Ontario: Beware of the Pitfalls | Lefton, Jay A. | 547200205043 |
Individual Income Tax | Current Developments: 2002 | Richmond, Gail Levin | 547200205003 |
Individual Income Tax | Recent Supreme Court Tax Collection Decisions— Young and Craft | Johnson, Steve | 547200205005 |
| Partnerships | Report on Partnership Options Project | Carman, Paul D. | 547200205006 |
Partnerships | Unified Reporting, Audit, and Litigation Procedures for Partnerships, LLC's and Joint Ventures | Kaplan, Barbara T. | 547200205004 |
Real Estate | Dealer vs. Investor: Techniques to Protect Capital Gains | Borden, Bradley T. | 547200205032 |
Real Estate | Dealer vs. Investor: Techniques to Protect Capital Gains | Cook, Michael L. | 547200205032 |
Real Estate | Dealer vs. Investor: Techniques to Protect Capital Gains | DeLeo, Alfred F. | 547200205032 |
Real Estate | Dealer vs. Investor: Techniques to Protect Capital Gains | Reynolds Jr., Donald B. | 547200205032 |
Real Estate | Real Estate Opportunity Funds: Structure, Economics and Key Tax and Business Issues | Clark, Don | 547200205029 |
Real Estate | Real Estate Opportunity Funds: Structure, Economics and Key Tax and Business Issues | Presant, Stanford C. | 547200205029 |
S Corporations | Financially Distressed S Corporations: Ace Distribution Company Example—Income Tax Issues | Culhane III, Martin A. | 547200205024 |
S Corporations | Financially Distressed S Corporations: Ace Distribution Company Example—Income Tax Issues | Hall III, C. Wells | 547200205024 |
S Corporations | Financially Distressed S Corporations: Ace Distribution Company Example—Income Tax Issues | Widen, Frederick N. | 547200205024 |
S Corporations | Financially Distressed S Corporations: Fact Pattern/Debtor-Creditor Issues | Culhane III, Martin A. | 547200205023 |
S Corporations | Financially Distressed S Corporations: Fact Pattern/Debtor-Creditor Issues | Hall III, C. Wells | 547200205023 |
S Corporations | Financially Distressed S Corporations: Fact Pattern/Debtor-Creditor Issues | Widen, Frederick N. | 547200205023 |
S Corporations | Recent Developments Relating to the Taxation of S Corporations: January 12 through May 8, 2002 | Walton, Deanna | 547200205026 |
Sales Exchanges & Basis | Current Developments (Other Than for Like-Kind Exchanges) | Jensen, Erik M. | 547200205017 |
Standards of Tax Practice | Important Developments During the Year | Black, Stephen T. | 547200205019 |
U.S. Activities of Foreigners & Tax Treaties | Funds: When do Their Activities Rise to the Level of Engaging in a U.S. Business | Arnold, Joan C. | 547200205025 |
U.S. Activities of Foreigners & Tax Treaties | Funds: When do Their Activities Rise to the Level of Engaging in a U.S. Business | Genz, Peter J. | 547200205025 |
U.S. Activities of Foreigners & Tax Treaties | Funds: When do Their Activities Rise to the Level of Engaging in a U.S. Business | Kuusisto, Mary | 547200205025 |
U.S. Activities of Foreigners & Tax Treaties | Investment Funds Holding Debt and Equity Securities of US Issuers: When Do They Realize ECI | Genz, Peter J. | 547200205033 |
