2002 May 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 May Meeting, Washington, DC

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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, Phillip547200205027

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 Veihmeyer547200205041
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. Wells547200205023

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, Mary547200205025

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

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