2005 May Meeting

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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.

2005 May Meeting, Washington DC

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Committee NameProgram Material TitleSpeaker/Author NamesDocument ID Number
Affiliated & Related CorporationsLoss Disallowance and Consolidated Attribute ReductionBakke, Don W.547200505034
Affiliated & Related CorporationsLoss Disallowance and Consolidated Attribute ReductionDubroff, Andrew547200505034
Affiliated & Related CorporationsLoss Disallowance and Consolidated Attribute ReductionFreier, Elliot547200505034
Affiliated & Related CorporationsRecent DevelopmentsLeatherman, Don A.547200505035
Affiliated & Related CorporationsRecent DevelopmentsWarnke, Gordon547200505035
Capital Recovery & LeasingSILOS: Notice 2005-13 and Issues Presented by Section 470Shorter, James R., Jr.547200505040
Closely Held BusinessesHalf-way Through The 'Generous' Transitional Year for Deferred Compensation Reform Under Code Section 409A, Where Are We Now?Mapp, Richard C., III547200505001
Closely Held BusinessesHalf-way Through The 'Generous' Transitional Year for Deferred Compensation Reform Under Code Section 409A, Where Are We Now?Wimer, Ruth547200505001
Corporate TaxOverlaps in Corporate TransactionsCummings, Jasper L. "Jack", Jr.547200505037
Court Procedure and PracticeDisclosures to Public Auditors and the Risks of Waiving PrivilegeMcNulty, Mary A.547200505031
Employee BenefitsAn Employer's Guide to Medicare Part D Outpatient Prescription Drug Benefit—Notices of Creditable Coverage and the Retiree Prescription Drug SubsidyBianchi, Alden547200505003
Employee BenefitsEmployee Benefits: Advanced Marketing Tips for the ERISA PractitionerHirsch, Stewart M.547200505002
Employee BenefitsEmployee Benefits: Advanced Marketing Tips for the ERISA PractitionerBianchi, Alden547200505002
Employee BenefitsRetiree Medical Benefits and HIPAA Privacy and Security in Mergers and AcquisitionsCowart, Greta E.547200505022
Employee BenefitsRetiree Medical Benefits and HIPAA Privacy and Security in Mergers and AcquisitionsWalker, Tiffany E547200505022
Energy and Environmental TaxesSection 199 and the Energy IndustryLee, Stephen A.547200505018
Estate & Gift TaxesEstate and Tax Planning for Domestic PartnersHall, S. Jeanne547200505032
Estate & Gift TaxesSelected Developments in Income, Estate, Gift And Generation-Skipping Transfer TaxBerek, David A.547200505024
Estate & Gift TaxesSelected Developments in Income, Estate, Gift And Generation-Skipping Transfer TaxStringer, Jennifer Schooley547200505024
Exempt OrganizationsThe New Circular 230 Standards and Standards for Opinions Relating to Tax Exempt FinancingClark, Michael A.547200505019
Fiduciary Income TaxRecent Developments in Fiduciary Income TaxNewlon, Jeanne L.547200505025
Fiduciary Income TaxWhat Estate Planning Lawyers Need to Know About Circular 230Douglass, W. Birch, III547200505004
Fiduciary Income TaxWhat Trusts and Estate Practitioners Need to Know About Circular 230Mancini, Mary Ann547200505021
Fiduciary Income TaxWhat Trusts and Estate Practitioners Need to Know About Circular 230May, Melissa R.547200505021
Fiduciary Income Tax and Estate & Gift TaxesGeneration-Skipping Transfer Tax GST Exemption AllocationPlaine, Lloyd Leva547200505016
Foreign Activities of U.S. TaxpayersLatest Developments Under Section 965Devetski, Timothy J.547200505030
Foreign Lawyers ForumReal Estate Investment in EuropeKlein, Susan F.547200505014
Foreign Lawyers ForumReal Estate Investment in FranceDauchez, Olivier547200505013
Foreign Lawyers ForumReal Estate Investment in GermanyMunte, Christoph547200505015
Individual Income TaxTax SimplificationPietruszkiewicz, Christopher M.547200505027
Low Income TaxpayersReport on Important Developments — Jan. 1, 2005 – April 15, 2005Nacev, Ljubomir547200505005
Partnerships and LLCsDrafting Partnership Agreement Provisions for TEFRA AuditsCuff, Terence F.547200505007
Partnerships and LLCsDrafting Partnership Agreement Provisions for TEFRA AuditsRizek, Christopher S.547200505007
Partnerships and LLCsDrafting Partnership Agreement Provisions for TEFRA AuditsTaylor, Jasper G. ("Jack"), III547200505007
Partnerships and LLCsTax Advice (Circa 2005): The December 20, 2004 Amendments to Circular 230Salch, Steven C.547200505006
Partnerships and LLCsThe World Changes: New Tax Shelter Rules Affect EveryoneLipton, Richard M.547200505036
Real EstateDevelopments Affecting Investments in Real Estate by Tax-ExemptsSowell, James B.547200505017
Real EstateREIT Related Changes Made by the American Jobs Creation Act of 2004Genz, Peter J.547200505023
S CorporationsRecent Developments Relating to the Taxation of S CorporationsNechemias, Stephen M.547200505028
Sales Exchanges & BasisCurrent DevelopmentsJensen, Erik M.547200505026
Sales Exchanges & BasisYoung Lawyers Initiation to Section 1031 Like-Kind ExchangesHansen, Max547200505033
Sales Exchanges & BasisYoung Lawyers Initiation to Section 1031 Like-Kind ExchangesPlatner, Ron547200505033
Sales Exchanges & BasisYoung Lawyers Initiation to Section 1031 Like-Kind ExchangesReinstein, Todd B.547200505033
Sales Exchanges & BasisYoung Lawyers Initiation to Section 1031 Like-Kind ExchangesStevenson, Virginia547200505033
Standards of Tax PracticeFinal Amendments to Circular 230: Estate Planning IssuesMezzullo, Louis A.547200505020
Standards of Tax PracticeOverview of New ProvisionsCarman, Paul D.547200505029
Standards of Tax PracticeOverview of New ProvisionsPulaski, Charles A., Jr.547200505029
Standards of Tax PracticeThe Final Regulations Under Circular 230Paul, William M.547200505039
Standards of Tax PracticeThe Final Regulations Under Circular 230Wiener, Ronald M.547200505039
Transfer PricingComparable Profits Method: Perspectives on Selected IssuesKwiat, Russell547200505010
Transfer PricingIntroduction to the Economic Analysis Applied to Comparable-Based Transfer Pricing Methods PanelMorgan, R. William547200505008
Transfer PricingQualitative Screening of CPM Comparables: Does It Produce More Reliable Results?Newlon, Scott547200505011
Transfer PricingSome PLI Selection IssuesClark, Richard A.547200505009
Transfer PricingTransfer Pricing Audit in France and Development in EuropeDesmoineaux, Jacques A.547200505012
U.S. Activities of Foreigners & Tax TreatiesPrivate Equity Funds Investing in U.S. LLCs: Investors and Structures that Cater to ThemReinhold, Richard L.547200505038

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