2004 May Meeting, Washington, DC | | Return to Index Search Page |
Committee Name | Program Material Title | Speaker/Author Names | Document ID Number |
| Affiliated & Related Corporations | Consolidated Return Issues for Buyers and Sellers in M&A Transactions | Schler, Michael L. | 547200405033 |
| Capital Recovery & Leasing | Summary of Significant Developments From January 13, 2004 Through April 23, 2004 | Kerrigan, Maureen | 547200405029 |
| Civil and Criminal Tax Penalties | The Innocent and the Not-So Innocent: The Evolution of Section 6015 | Hawkins, Karen L. | 547200405014 |
| Civil and Criminal Tax Penalties | Trends in IRS Enforcement: Strategies and Pitfalls in Resolving “Listed Transactions” | Rettig, Charles P. | 547200405013 |
| Closely Held Businesses | Personal Goodwill in a Business/Practice Sale and Dissolution | Martin, Alson R. | 547200405028 |
| Corporate Tax | Recent Developments | Ferrell, Kathleen | 547200405030 |
| Court Procedure and Practice | Primer on Tax Summons Law (Including Hypothetical Summons Cases with Analysis) | Camp, Prof. Bryan T. | 547200405032 |
| Court Procedure and Practice | Primer on Tax Summons Law (Including Hypothetical Summons Cases with Analysis) | Pakenham, Kathleen | 547200405032 |
Joint Session: Diversity, Teaching Taxation, and Young Lawyers Forum | Race, Racism and Free Enterprise: Can Free Enterprise Cure Low-Income Minority Communities? | Jackson, Janet Thompson | 547200405041 |
| Domestic Relations | American Culture - Together, But Not For Internal Revenue Code Purposes (Just the Basics) | McKenney, Paul L. B. | 547200405003 |
| Estate & Gift Taxes | Estate Planning for Non U.S. Citizen Spouses | Miller, Jill E. | 547200405038 |
| Estate & Gift Taxes | How to Request a Private Letter Ruling (in the Transfer Tax Context) | Van Horn, Paul E. | 547200405036 |
| Estate & Gift Taxes | Selected Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax | Berek, David A. | 547200405031 |
| Estate & Gift Taxes | Selected Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax | Stringer, Jennifer Schooley | 547200405031 |
| Estate & Gift Taxes | The Future of Federal Wealth Transfer Tax System: Reform or Repeal? | Belcher, Dennis I. | 547200405011 |
| Estate & Gift Taxes | When Bad Things Happen To Good People: Obtaining Section 9100 Relief for Late Tax Elections | Wilkenfeld, Wendy Ann | 547200405042 |
| Estate & Gift Taxes | When Bad Things Happen To Good People: Obtaining Section 9100 Relief for Late Tax Elections | Siegler, Douglas L. | 547200405042 |
| Exempt Organizations | Ethics, Privilege and Circular 230 in the EO Practice | Clark, Michael A. | 547200405009 |
| Exempt Organizations | Ethics, Privilege and Circular 230 in the EO Practice | McKenzie, Robert E. | 547200405009 |
| Fiduciary Income Tax | Cottage Savings is a Loss to Trust Beneficiaries | Plaine, Lloyd Leva | 547200405002 |
| Fiduciary Income Tax | Final Minimum Distribution Rules (April 15, 2004) | Mezzullo, Louis A. | 547200405017 |
| Fiduciary Income Tax | Practical Planning for Distributions from Retirement Accounts After The Final Minimum Distribution Regulations | Guare, Timothy H. | 547200405018 |
| Foreign Activities of U.S. Taxpayers | Foreign Tax Credit Abuse — Tell it to me One More Time | Peaslee, James M. | 547200405008 |
| Foreign Lawyers Forum | Australian Thin Capitalisation Rules | Thompson, William D. | 547200405010 |
| Foreign Lawyers Forum | Canada – Thin Capitalization | Worndl, Barbara J. | 547200405022 |
| Foreign Lawyers Forum | French Thin Capitalization Rules | Malamed, David | 547200405023 |
| Foreign Lawyers Forum | New and Improved Cross-Border Regimes for Attracting Investors in the EU (paper) | Glynn, David | 547200405020 |
| Foreign Lawyers Forum | New and Improved Cross-Border Regimes for Attracting Investors in the EU (PowerPoint) | Glynn, David | 547200405021 |
| Foreign Lawyers Forum | New Belgian Fund Structure Designed for Private Equity and Venture Capital in an International Environment (paper) | Peeterrs, Bernard | 547200405027 |
| Foreign Lawyers Forum | New Belgian Fund Structure Designed for Private Equity and Venture Capital in an International Environment (paper) | Van de Vijver, Anne | 547200405027 |
| Foreign Lawyers Forum | New Belgian Fund Structure Designed for Private Equity and Venture Capital in an International Environment (PowerPoint) | Peeterrs, Bernard | 547200405026 |
| Foreign Lawyers Forum | The New German 2004 Anti-Thin Capitalization Rules | Hey, Friedrich E. F. | 547200405025 |
| Foreign Lawyers Forum | U.S. Earnings Stripping Rules | Wollman, Diana | 547200405012 |
| Individual Income Tax | Be Careful What You Wish For: The Unintended Consequences of Income Tax Provisions | Mann, Prof. Roberta | 547200405001 |
| Individual Income Tax | The Individual AMT: Task Force Report | Beale, Prof. Linda M. | 547200405007 |
| Individual Income Tax | The Individual AMT: Task Force Report | Fairchild, Christopher | 547200405007 |
| Individual Income Tax | The Individual AMT: Task Force Report | Richmond, Prof. Gail L. | 547200405007 |
| Partnerships & LLCs | Big Brother is watching You! The Proposed Circular 230 Amendments and the New, New Office of Professional Responsibility | Salch, Steven C. | 547200405016 |
| Partnerships & LLCs | Hot Topics | Rooney, John J. | 547200405024 |
| S Corporations | Converting A Personal Service Corporation | Culhane, Martin A., III | 547200405039 |
| S Corporations | Converting A Personal Service Corporation | Looney, Stephen R. | 547200405039 |
| S Corporations | Converting A Personal Service Corporation | Levitt, Ronald A. | 547200405039 |
| S Corporations | Recent Developments Relating to the Taxation of S Corporations | Nechemias, Stephen M. | 547200405019 |
| Sales Exchanges & Basis | Current Developments (Other Than for Like-Kind Exchanges) | Jensen, Prof. Erik M. | 547200405015 |
| Sales Exchanges & Basis | Recently Released Depreciation Regulations Pertaining to Like-Kind Exchanges and Involuntary Conversions | McKenney, Paul L.B. | 547200405034 |
| Sales Exchanges & Basis | Theories of Relativity and Section 1031 | Foster, Mary B. | 547200405037 |
| Standards of Tax Practice | As [Maine] New York Goes, So Goes…, And A Potpourri of Current Ethics Issues in MDP Developments | Salch, Steven C. | 547200405005 |
| Standards of Tax Practice | Inter-Professional Practice Issues: A Debate and Discussion | Salch, Steven C. | 547200405004 |
| Standards of Tax Practice | Multidisciplinary Practices: Where Are They? What Happened? | Hymel, Prof. Mona | 547200405006 |
State and Local Taxes | State Conformity to Federal Income Tax Provisions | Duncan, Harley, T. | 547200405040 |
State and Local Taxes | State Conformity to Federal Income Tax Provisions | Alt, Ronald | 547200405040 |
| Transfer Pricing | Recent Developments in Transfer Pricing | Warner, John P. | 547200405035 |
State and Local Taxes | The False Claims Act: Can a Private Litigant Sue Remote Sellers for Failing to Collect Sales Tax?!? | Barton, Greg | 547200405043 |
