2005 May Meeting, Washington DC | Return to Index Search Page |
| Committee Name | Program Material Title | Speaker/Author Names | Document ID Number |
| Affiliated & Related Corporations | Loss Disallowance and Consolidated Attribute Reduction | Bakke, Don W. | 547200505034 |
| Affiliated & Related Corporations | Loss Disallowance and Consolidated Attribute Reduction | Dubroff, Andrew | 547200505034 |
| Affiliated & Related Corporations | Loss Disallowance and Consolidated Attribute Reduction | Freier, Elliot | 547200505034 |
| Affiliated & Related Corporations | Recent Developments | Leatherman, Don A. | 547200505035 |
| Affiliated & Related Corporations | Recent Developments | Warnke, Gordon | 547200505035 |
| Capital Recovery & Leasing | SILOS: Notice 2005-13 and Issues Presented by Section 470 | Shorter, James R., Jr. | 547200505040 |
| Closely Held Businesses | Half-way Through The 'Generous' Transitional Year for Deferred Compensation Reform Under Code Section 409A, Where Are We Now? | Mapp, Richard C., III | 547200505001 |
| Closely Held Businesses | Half-way Through The 'Generous' Transitional Year for Deferred Compensation Reform Under Code Section 409A, Where Are We Now? | Wimer, Ruth | 547200505001 |
| Corporate Tax | Overlaps in Corporate Transactions | Cummings, Jasper L. "Jack", Jr. | 547200505037 |
| Court Procedure and Practice | Disclosures to Public Auditors and the Risks of Waiving Privilege | McNulty, Mary A. | 547200505031 |
| Employee Benefits | An Employer's Guide to Medicare Part D Outpatient Prescription Drug Benefit—Notices of Creditable Coverage and the Retiree Prescription Drug Subsidy | Bianchi, Alden | 547200505003 |
| Employee Benefits | Employee Benefits: Advanced Marketing Tips for the ERISA Practitioner | Hirsch, Stewart M. | 547200505002 |
| Employee Benefits | Employee Benefits: Advanced Marketing Tips for the ERISA Practitioner | Bianchi, Alden | 547200505002 |
| Employee Benefits | Retiree Medical Benefits and HIPAA Privacy and Security in Mergers and Acquisitions | Cowart, Greta E. | 547200505022 |
| Employee Benefits | Retiree Medical Benefits and HIPAA Privacy and Security in Mergers and Acquisitions | Walker, Tiffany E | 547200505022 |
| Energy and Environmental Taxes | Section 199 and the Energy Industry | Lee, Stephen A. | 547200505018 |
| Estate & Gift Taxes | Estate and Tax Planning for Domestic Partners | Hall, S. Jeanne | 547200505032 |
| Estate & Gift Taxes | Selected Developments in Income, Estate, Gift And Generation-Skipping Transfer Tax | Berek, David A. | 547200505024 |
| Estate & Gift Taxes | Selected Developments in Income, Estate, Gift And Generation-Skipping Transfer Tax | Stringer, Jennifer Schooley | 547200505024 |
| Exempt Organizations | The New Circular 230 Standards and Standards for Opinions Relating to Tax Exempt Financing | Clark, Michael A. | 547200505019 |
| Fiduciary Income Tax | Recent Developments in Fiduciary Income Tax | Newlon, Jeanne L. | 547200505025 |
| Fiduciary Income Tax | What Estate Planning Lawyers Need to Know About Circular 230 | Douglass, W. Birch, III | 547200505004 |
| Fiduciary Income Tax | What Trusts and Estate Practitioners Need to Know About Circular 230 | Mancini, Mary Ann | 547200505021 |
| Fiduciary Income Tax | What Trusts and Estate Practitioners Need to Know About Circular 230 | May, Melissa R. | 547200505021 |
| Fiduciary Income Tax and Estate & Gift Taxes | Generation-Skipping Transfer Tax GST Exemption Allocation | Plaine, Lloyd Leva | 547200505016 |
| Foreign Activities of U.S. Taxpayers | Latest Developments Under Section 965 | Devetski, Timothy J. | 547200505030 |
| Foreign Lawyers Forum | Real Estate Investment in Europe | Klein, Susan F. | 547200505014 |
| Foreign Lawyers Forum | Real Estate Investment in France | Dauchez, Olivier | 547200505013 |
| Foreign Lawyers Forum | Real Estate Investment in Germany | Munte, Christoph | 547200505015 |
| Individual Income Tax | Tax Simplification | Pietruszkiewicz, Christopher M. | 547200505027 |
| Low Income Taxpayers | Report on Important Developments — Jan. 1, 2005 – April 15, 2005 | Nacev, Ljubomir | 547200505005 |
| Partnerships and LLCs | Drafting Partnership Agreement Provisions for TEFRA Audits | Cuff, Terence F. | 547200505007 |
| Partnerships and LLCs | Drafting Partnership Agreement Provisions for TEFRA Audits | Rizek, Christopher S. | 547200505007 |
| Partnerships and LLCs | Drafting Partnership Agreement Provisions for TEFRA Audits | Taylor, Jasper G. ("Jack"), III | 547200505007 |
| Partnerships and LLCs | Tax Advice (Circa 2005): The December 20, 2004 Amendments to Circular 230 | Salch, Steven C. | 547200505006 |
| Partnerships and LLCs | The World Changes: New Tax Shelter Rules Affect Everyone | Lipton, Richard M. | 547200505036 |
| Real Estate | Developments Affecting Investments in Real Estate by Tax-Exempts | Sowell, James B. | 547200505017 |
| Real Estate | REIT Related Changes Made by the American Jobs Creation Act of 2004 | Genz, Peter J. | 547200505023 |
| S Corporations | Recent Developments Relating to the Taxation of S Corporations | Nechemias, Stephen M. | 547200505028 |
| Sales Exchanges & Basis | Current Developments | Jensen, Erik M. | 547200505026 |
| Sales Exchanges & Basis | Young Lawyers Initiation to Section 1031 Like-Kind Exchanges | Hansen, Max | 547200505033 |
| Sales Exchanges & Basis | Young Lawyers Initiation to Section 1031 Like-Kind Exchanges | Platner, Ron | 547200505033 |
| Sales Exchanges & Basis | Young Lawyers Initiation to Section 1031 Like-Kind Exchanges | Reinstein, Todd B. | 547200505033 |
| Sales Exchanges & Basis | Young Lawyers Initiation to Section 1031 Like-Kind Exchanges | Stevenson, Virginia | 547200505033 |
| Standards of Tax Practice | Final Amendments to Circular 230: Estate Planning Issues | Mezzullo, Louis A. | 547200505020 |
| Standards of Tax Practice | Overview of New Provisions | Carman, Paul D. | 547200505029 |
| Standards of Tax Practice | Overview of New Provisions | Pulaski, Charles A., Jr. | 547200505029 |
| Standards of Tax Practice | The Final Regulations Under Circular 230 | Paul, William M. | 547200505039 |
| Standards of Tax Practice | The Final Regulations Under Circular 230 | Wiener, Ronald M. | 547200505039 |
| Transfer Pricing | Comparable Profits Method: Perspectives on Selected Issues | Kwiat, Russell | 547200505010 |
| Transfer Pricing | Introduction to the Economic Analysis Applied to Comparable-Based Transfer Pricing Methods Panel | Morgan, R. William | 547200505008 |
| Transfer Pricing | Qualitative Screening of CPM Comparables: Does It Produce More Reliable Results? | Newlon, Scott | 547200505011 |
| Transfer Pricing | Some PLI Selection Issues | Clark, Richard A. | 547200505009 |
| Transfer Pricing | Transfer Pricing Audit in France and Development in Europe | Desmoineaux, Jacques A. | 547200505012 |
| U.S. Activities of Foreigners & Tax Treaties | Private Equity Funds Investing in U.S. LLCs: Investors and Structures that Cater to Them | Reinhold, Richard L. | 547200505038 |
