2003 May Meeting, Washington, DC | | Return to Index Search Page |
| Committee Name | Program Material Title | Speaker/Author Names | Document ID Number |
| Affiliated & Related Corporations | Section 1.1502-35T | Leatherman, Don A. | 547200305009 |
| Agriculture | Recent Developments: January 1–April 30, 2003 | Nepple, James A. | 547200305007 |
| Banking and Savings Institutions | The System of Exchange of Information and Its Recent Developments | Smits, Jeroen | 547200305034 |
| Banking and Savings Institutions | The System of Exchange of Information and Its Recent Developments | van Weeghel, Stef | 547200305034 |
| Capital Recovery & Leasing | Tax Shelter Disclosure Rules: Audit Issues and New Rules | Alexander, Robert C. | 547200305011 |
| Capital Recovery & Leasing | Tax Shelter Disclosure Rules: Audit Issues and New Rules | Zhu, Jonathan | 547200305011 |
| Civil and Criminal Tax Penalties | Can Offshore Sinners Repent? The IRS Offshore Credit Card Project and The New Voluntary Disclosure Policy | Campagna, Larry A. | 547200305001 |
| Civil and Criminal Tax Penalties | Sarbanes-Oxley Act of 2002: Sentencing Guidelines Amendments | Fenstermaker, Scott L. | 547200305014 |
| Civil and Criminal Tax Penalties | United States Sentencing Guidelines: Recent Cases and Commentary | Fenstermaker, Scott L. | 547200305021 |
| Civil and Criminal Tax Penalties | United States Sentencing Guidelines: Recent Cases and Commentary | Kundra, Chaya | 547200305021 |
| Closely Held Businesses | Tax Shelter Qualified Plans | Coyne, Michael P. | 547200305015 |
| Closely Held Businesses | Tax Shelter Qualified Plans | Giganti, Mary J. | 547200305015 |
| Corporate Tax | Current Developments in Corporate Taxation | Dixon, William S. | 547200305029 |
| Corporate Tax | Current Developments in Corporate Taxation | Gilbreath, Karen E. | 547200305029 |
| Corporate Tax | Current Developments in Corporate Taxation | Zarlenga, Lisa M. | 547200305029 |
| Corporate Tax | Current Developments in Corporate Taxation [PowerPoint] | Dixon, William S. | 547200305030 |
| Corporate Tax | Current Developments in Corporate Taxation [PowerPoint] | Gilbreath, Karen E. | 547200305030 |
| Corporate Tax | Current Developments in Corporate Taxation [PowerPoint] | Zarlenga, Lisa M. | 547200305030 |
| Corporate Tax | Section 351: Selected Issues | Levine, Philip J. | 547200305033 |
| Corporate Tax | Section 351: Selected Issues | Ramelli, Rudolph R. | 547200305033 |
| Corporate Tax | Section 351: Selected Issues | Wheat, R. David | 547200305033 |
| Court Procedure and Practice | The KPMG Case, Tax Opinions, and the Attorney-Client Privilege | Abrams, Stuart E. | 547200305008 |
| Court Procedure and Practice | The KPMG Case, Tax Opinions, and the Attorney-Client Privilege | McNulty, Mary A. | 547200305008 |
| Domestic Relations | Tax Consequences of Divorce and Separation, Including Impact of Section 1041 on Redemptions and Other Dispositions of Interests in Corporations and Partnerships Incident to Divorce | August, Jerald D. | 547200305003 |
| Domestic Relations | Tax Consequences of Divorce and Separation, Including Impact of Section 1041 on Redemptions and Other Dispositions of Interests in Corporations and Partnerships Incident to Divorce | Hall, C. Wells, III | 547200305003 |
| Employee Benefits | Under Funded Plans: Déjà vu all Over Again | Laline, Daniel G. | 547200305020 |
| Employee Benefits and Employment Taxes | Retirement Plans for Professional Employer Organizations | McGrath, Steven W. | 547200305025 |
| Estate & Gift Taxes | Bad Facts are Making Bad Law: Putting Our Clients in a Defensive Posture in Order to Avoid A Successful IRS Attack Under Section 2036 | Pratt, 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 Taxes | Proposed Split Dollar Regulations: A First | Jensen, J. Alan | 547200305027 |
| Exempt Organizations | Global Governing and Governance | Dale, Harvey P. | 547200305032 |
| Exempt Organizations | Impact of the Sarbanes-Oxley Act on Nonprofit Organizations | Brier, Bonnie S. | 547200305012 |
| Exempt Organizations | Impact of the Sarbanes-Oxley Act on Nonprofit Organizations | McDowell, Suzanne Ross | 547200305012 |
| Exempt Organizations | Impact of the Sarbanes-Oxley Act on Nonprofit Organizations | Shevlin, David A. | 547200305012 |
| Fiduciary Income Tax | Estate Administration with Sophisticated Investment Positions | Barbetti, Robert | 547200305005 |
| Fiduciary Income Tax | Estate Administration with Sophisticated Investment Positions | Sprechman, Jordan | 547200305005 |
| Foreign Activities of U.S. Taxpayers | Section 367 — Cross-Border Merger and Acquisition Issues | Bress, Bernard | 547200305006 |
| Foreign Lawyers Forum | Recent U.S. Earnings Stripping Proposals | Daub, Peter M. | 547200305028 |
| Foreign Lawyers Forum | Slides Respecting a Perspective From Outside the U.S. on Earnings Stripping | Boidman, Nathan | 547200305019 |
| Foreign Lawyers Forum | Thin Capitalization in the EU | Gershuny, Philip D. | 547200305031 |
| Partnerships | A Personal Perspective on Drafting Partnership and LLC Agreements | Cuff, Terrence Floyd | 547200305013 |
| Partnerships | Using Partnerships and LLCs in Corporate Transactions | Sloan, Eric | 547200305016 |
| Partnerships | Using Partnerships and LLCs in Corporate Transactions | Steinberg, Lewis | 547200305016 |
| Partnerships | Using Partnerships and LLCs in Corporate Transactions | Zarlenga, Lisa M. | 547200305016 |
| Real Estate | Attorney-Client Privilege and Other Sensitive Ethical Issues In Transactions and Litigation | Ballard, Frederic L., Jr. | 547200305018 |
| Real Estate | Recent Developments Regarding Privilege and the Work Product Doctrine in Tax Cases | McMahon, Martin J., Jr. | 547200305002 |
| Real Estate | The Case for Repealing the At-Risk Rules for Real Estate | Renna, Stephen M. | 547200305010 |
| S Corporations | Recent Developments Relating to the Taxation of S Corporations | Nechemias, Stephen M. | 547200305017 |
| Sales Exchanges & Basis | Current Developments (Other Than for Like-Kind Exchanges) | Jensen, Erik M. | 547200305004 |
| State and Local Taxes | Practical Issues Arising From State Tax Issues Re: Mergers & Acquisitions (Case Study: Pepco Holdings, Inc.) | Paris, Nanette M. | 547200305023 |
| State and Local Taxes | State Tax Issues for Deregulated Energy Companies | Biek, John A.
Hoffman, Douglas W. | 547200305024 |
| U.S. Activities of Foreigners & Tax Treaties | U.S. Estate Planning for Nonresident Aliens Who Own Partnership Interests | Cassell, Richard A. | 547200305022 |
| U.S. Activities of Foreigners & Tax Treaties | U.S. Estate Planning for Nonresident Aliens Who Own Partnership Interests | Karlin, Michael J. A. | 547200305022 |
| U.S. Activities of Foreigners & Tax Treaties | U.S. Estate Planning for Nonresident Aliens Who Own Partnership Interests | McCaffrey, Carlyn S. | 547200305022 |
| U.S. Activities of Foreigners & Tax Treaties | U.S. Estate Planning for Nonresident Aliens Who Own Partnership Interests | Streng, William P. | 547200305022 |
