2004 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.

2004 May Meeting, Washington, DC

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Committee Name

Program Material Title

Speaker/Author Names

Document ID Number
Affiliated & Related CorporationsConsolidated Return Issues for Buyers and Sellers in M&A TransactionsSchler, Michael L.547200405033
Capital Recovery & LeasingSummary of Significant Developments From January 13, 2004 Through April 23, 2004Kerrigan, Maureen547200405029
Civil and Criminal Tax PenaltiesThe Innocent and the Not-So Innocent: The Evolution of Section 6015Hawkins, Karen L.547200405014
Civil and Criminal Tax PenaltiesTrends in IRS Enforcement: Strategies and Pitfalls in Resolving “Listed Transactions”Rettig, Charles P.547200405013
Closely Held BusinessesPersonal Goodwill in a Business/Practice Sale and DissolutionMartin, Alson R.547200405028
Corporate TaxRecent DevelopmentsFerrell, Kathleen547200405030
Court Procedure and PracticePrimer on Tax Summons Law (Including Hypothetical Summons Cases with Analysis)Camp, Prof. Bryan T.547200405032
Court Procedure and PracticePrimer on Tax Summons Law (Including Hypothetical Summons Cases with Analysis)Pakenham, Kathleen547200405032

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 RelationsAmerican 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 TaxesHow to Request a Private Letter Ruling (in the Transfer Tax Context)Van Horn, Paul E.547200405036
Estate & Gift TaxesSelected Developments in Income, Estate, Gift and Generation-Skipping Transfer TaxBerek, David A.547200405031
Estate & Gift TaxesSelected Developments in Income, Estate, Gift and Generation-Skipping Transfer TaxStringer, Jennifer Schooley547200405031
Estate & Gift TaxesThe 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 OrganizationsEthics, Privilege and Circular 230 in the EO PracticeClark, Michael A.547200405009
Exempt OrganizationsEthics, Privilege and Circular 230 in the EO PracticeMcKenzie, Robert E.547200405009
Fiduciary Income TaxCottage Savings is a Loss to Trust BeneficiariesPlaine, Lloyd Leva547200405002
Fiduciary Income TaxFinal Minimum Distribution Rules (April 15, 2004)Mezzullo, Louis A.547200405017
Fiduciary Income TaxPractical Planning for Distributions from Retirement Accounts After The Final Minimum Distribution RegulationsGuare, Timothy H.547200405018
Foreign Activities of U.S. TaxpayersForeign Tax Credit Abuse — Tell it to me One More TimePeaslee, James M.547200405008
Foreign Lawyers ForumAustralian Thin Capitalisation RulesThompson, William D.547200405010
Foreign Lawyers ForumCanada – Thin CapitalizationWorndl, Barbara J.547200405022
Foreign Lawyers ForumFrench Thin Capitalization RulesMalamed, David547200405023
Foreign Lawyers ForumNew and Improved Cross-Border Regimes for Attracting Investors in the EU (paper)Glynn, David547200405020
Foreign Lawyers ForumNew and Improved Cross-Border Regimes for Attracting Investors in the EU (PowerPoint)Glynn, David547200405021
Foreign Lawyers ForumNew Belgian Fund Structure Designed for Private Equity and Venture Capital in an International Environment (paper)Peeterrs, Bernard547200405027
Foreign Lawyers ForumNew Belgian Fund Structure Designed for Private Equity and Venture Capital in an International Environment (paper)Van de Vijver, Anne547200405027
Foreign Lawyers ForumNew Belgian Fund Structure Designed for Private Equity and Venture Capital in an International Environment (PowerPoint)Peeterrs, Bernard547200405026
Foreign Lawyers ForumThe New German 2004 Anti-Thin Capitalization RulesHey, Friedrich E. F.547200405025
Foreign Lawyers ForumU.S. Earnings Stripping RulesWollman, Diana547200405012
Individual Income TaxBe Careful What You Wish For: The Unintended Consequences of Income Tax ProvisionsMann, Prof. Roberta547200405001
Individual Income TaxThe Individual AMT: Task Force ReportBeale, Prof. Linda M.547200405007
Individual Income TaxThe Individual AMT: Task Force ReportFairchild, Christopher547200405007
Individual Income TaxThe Individual AMT: Task Force ReportRichmond, Prof. Gail L.547200405007
Partnerships & LLCsBig Brother is watching You! The Proposed Circular 230 Amendments and the New, New Office of Professional ResponsibilitySalch, Steven C.547200405016
Partnerships & LLCsHot TopicsRooney, 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 CorporationsRecent Developments Relating to the Taxation of S CorporationsNechemias, Stephen M.547200405019
Sales Exchanges & BasisCurrent Developments (Other Than for Like-Kind Exchanges)Jensen, Prof. Erik M.547200405015
Sales Exchanges & BasisRecently Released Depreciation Regulations Pertaining to Like-Kind Exchanges and Involuntary ConversionsMcKenney, Paul L.B.547200405034
Sales Exchanges & BasisTheories of Relativity and Section 1031Foster, Mary B.547200405037
Standards of Tax PracticeAs [Maine] New York Goes, So Goes…, And A Potpourri of Current Ethics Issues in MDP DevelopmentsSalch, Steven C.547200405005
Standards of Tax PracticeInter-Professional Practice Issues: A Debate and DiscussionSalch, Steven C.547200405004
Standards of Tax PracticeMultidisciplinary Practices: Where Are They? What Happened?Hymel, Prof. Mona547200405006

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 PricingRecent Developments in Transfer PricingWarner, 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

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