2003 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.

2003 May Meeting, Washington, DC

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Committee Name Program Material Title Speaker/Author Names Document ID Number
Affiliated & Related CorporationsSection 1.1502-35TLeatherman, Don A.547200305009
AgricultureRecent Developments: January 1–April 30, 2003Nepple, James A.547200305007
Banking and Savings InstitutionsThe System of Exchange of Information and Its Recent DevelopmentsSmits, Jeroen547200305034
Banking and Savings InstitutionsThe System of Exchange of Information and Its Recent Developmentsvan Weeghel, Stef547200305034
Capital Recovery & LeasingTax Shelter Disclosure Rules: Audit Issues and New RulesAlexander, Robert C.547200305011
Capital Recovery & LeasingTax Shelter Disclosure Rules: Audit Issues and New RulesZhu, Jonathan547200305011
Civil and Criminal Tax PenaltiesCan Offshore Sinners Repent? The IRS Offshore Credit Card Project and The New Voluntary Disclosure PolicyCampagna, Larry A.547200305001
Civil and Criminal Tax PenaltiesSarbanes-Oxley Act of 2002: Sentencing Guidelines AmendmentsFenstermaker, Scott L.547200305014
Civil and Criminal Tax PenaltiesUnited States Sentencing Guidelines: Recent Cases and CommentaryFenstermaker, Scott L.547200305021
Civil and Criminal Tax PenaltiesUnited States Sentencing Guidelines: Recent Cases and CommentaryKundra, Chaya547200305021
Closely Held BusinessesTax Shelter Qualified PlansCoyne, Michael P.547200305015
Closely Held BusinessesTax Shelter Qualified PlansGiganti, Mary J.547200305015
Corporate TaxCurrent Developments in Corporate TaxationDixon, William S.547200305029
Corporate TaxCurrent Developments in Corporate TaxationGilbreath, Karen E.547200305029
Corporate TaxCurrent Developments in Corporate TaxationZarlenga, Lisa M.547200305029
Corporate TaxCurrent Developments in Corporate Taxation [PowerPoint]Dixon, William S.547200305030
Corporate TaxCurrent Developments in Corporate Taxation [PowerPoint]Gilbreath, Karen E.547200305030
Corporate TaxCurrent Developments in Corporate Taxation [PowerPoint]Zarlenga, Lisa M.547200305030
Corporate TaxSection 351: Selected IssuesLevine, Philip J.547200305033
Corporate TaxSection 351: Selected IssuesRamelli, Rudolph R.547200305033
Corporate TaxSection 351: Selected IssuesWheat, R. David547200305033
Court Procedure and PracticeThe KPMG Case, Tax Opinions, and the Attorney-Client PrivilegeAbrams, Stuart E.547200305008
Court Procedure and PracticeThe KPMG Case, Tax Opinions, and the Attorney-Client PrivilegeMcNulty, Mary A.547200305008
Domestic RelationsTax Consequences of Divorce and Separation, Including Impact of Section 1041 on Redemptions and Other Dispositions of Interests in Corporations and Partnerships Incident to DivorceAugust, Jerald D.547200305003
Domestic RelationsTax Consequences of Divorce and Separation, Including Impact of Section 1041 on Redemptions and Other Dispositions of Interests in Corporations and Partnerships Incident to DivorceHall, C. Wells, III547200305003
Employee BenefitsUnder Funded Plans: Déjà vu all Over AgainLaline, Daniel G.547200305020
Employee Benefits and Employment TaxesRetirement Plans for Professional Employer OrganizationsMcGrath, Steven W.547200305025
Estate & Gift TaxesBad Facts are Making Bad Law: Putting Our Clients in a Defensive Posture in Order to Avoid A Successful IRS Attack Under Section 2036Pratt, David E.547200305026
Estate & Gift Taxes

Death and Decoupling: Planning for the Phase-Out Of the Federal Credit for State Death Taxes

Van Horn, Paul  547200305035
Estate & Gift TaxesProposed Split Dollar Regulations: A FirstJensen, J. Alan547200305027
Exempt OrganizationsGlobal Governing and GovernanceDale, Harvey P.547200305032
Exempt OrganizationsImpact of the Sarbanes-Oxley Act on Nonprofit OrganizationsBrier, Bonnie S.547200305012
Exempt OrganizationsImpact of the Sarbanes-Oxley Act on Nonprofit OrganizationsMcDowell, Suzanne Ross547200305012
Exempt OrganizationsImpact of the Sarbanes-Oxley Act on Nonprofit OrganizationsShevlin, David A.547200305012
Fiduciary Income TaxEstate Administration with Sophisticated Investment PositionsBarbetti, Robert547200305005
Fiduciary Income TaxEstate Administration with Sophisticated Investment PositionsSprechman, Jordan547200305005
Foreign Activities of U.S. TaxpayersSection 367 — Cross-Border Merger and Acquisition IssuesBress, Bernard547200305006
Foreign Lawyers ForumRecent U.S. Earnings Stripping ProposalsDaub, Peter M.547200305028
Foreign Lawyers ForumSlides Respecting a Perspective From Outside the U.S. on Earnings StrippingBoidman, Nathan547200305019
Foreign Lawyers ForumThin Capitalization in the EUGershuny, Philip D.547200305031
PartnershipsA Personal Perspective on Drafting Partnership and LLC AgreementsCuff, Terrence Floyd547200305013
PartnershipsUsing Partnerships and LLCs in Corporate TransactionsSloan, Eric547200305016
PartnershipsUsing Partnerships and LLCs in Corporate TransactionsSteinberg, Lewis547200305016
PartnershipsUsing Partnerships and LLCs in Corporate TransactionsZarlenga, Lisa M.547200305016
Real EstateAttorney-Client Privilege and Other Sensitive Ethical Issues In Transactions and LitigationBallard, Frederic L., Jr.547200305018
Real EstateRecent Developments Regarding Privilege and the Work Product Doctrine in Tax CasesMcMahon, Martin J., Jr.547200305002
Real EstateThe Case for Repealing the At-Risk Rules for Real EstateRenna, Stephen M.547200305010
S CorporationsRecent Developments Relating to the Taxation of S CorporationsNechemias, Stephen M.547200305017
Sales Exchanges & BasisCurrent Developments (Other Than for Like-Kind Exchanges)Jensen, Erik M.547200305004
State and Local TaxesPractical Issues Arising From State Tax Issues Re: Mergers & Acquisitions (Case Study: Pepco Holdings, Inc.)Paris, Nanette M.547200305023
State and Local TaxesState Tax Issues for Deregulated Energy CompaniesBiek, John A.
Hoffman, Douglas W.
547200305024
U.S. Activities of Foreigners & Tax TreatiesU.S. Estate Planning for Nonresident Aliens Who Own Partnership InterestsCassell, Richard A.547200305022
U.S. Activities of Foreigners & Tax TreatiesU.S. Estate Planning for Nonresident Aliens Who Own Partnership InterestsKarlin, Michael J. A.547200305022
U.S. Activities of Foreigners & Tax TreatiesU.S. Estate Planning for Nonresident Aliens Who Own Partnership InterestsMcCaffrey, Carlyn S.547200305022
U.S. Activities of Foreigners & Tax TreatiesU.S. Estate Planning for Nonresident Aliens Who Own Partnership InterestsStreng, William P.547200305022

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