2006 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.


2006 May Meeting, Washington, DC

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Committee NameProgram Material TitleSpeaker/Author NameDocument ID Number
Banking and Savings InstitutionsBusiness Expansion for Banking Institutions After Gramm-Leach-BlileySmith, Dwight547200605001
Banking and Savings InstitutionsEntity Classification of Bank Limited Liability CompaniesGomez, Armando547200605025
Banking and Savings InstitutionsPass-through Tax Treatment for National Banking AssociationsPaul, William M.547200605006
Civil and Criminal Tax PenaltiesImportant Civil Developments: February 2006 Through March 2006Charles P. Rettig547200605018
Civil and Criminal Tax PenaltiesImportant Civil Developments: February 2006 Through March 2006Cory Stigile547200605018
Civil and Criminal Tax PenaltiesImportant Civil Developments: February 2006 Through March 2006Sharyn M. Fisk,547200605018
Civil and Criminal Tax PenaltiesLegislative & Administrative DevelopmentsColvin, John547200605024
Closely Held BusinessesChoice of Business EntityLeslie E. Grodd547200605023
Closely Held BusinessesCoordinating the Estate Plan with the Succession PlanBasile Jr, Paul L.547200605002
Closely Held BusinessesPersonal Goodwill by Owners of the Professional Practice - What's New?Prescott, William P.547200605007
Closely Held BusinessesPlanning with Qualified Retirement PlansMartin, Alson R.547200605008
Closely Held BusinessesThe Impact of Choice of Entity on Fringe Benefit PlansMartin, Alson R.547200605013
Employee BenefitsCompensation Matters: 2006 Proxy Season Preview/2005 ReviewMcGurn, Patrick547200605016
Employee BenefitsMaterials for Presentation on Roth 401(k) PlansGordon, David E.547200605034
Employee BenefitsSEC Executive Compensation Disclosure ProposalsDay, Althea R.547200605010
Employee BenefitsSEC Proxy Disclosure Rules: Current vs. ProposedHauder, Edward547200605011
Energy and Environmental TaxesFundamentals of Oil and Gas Trading/Hedging TransactionsBradford, John547200605029
Energy and Environmental TaxesFundamentals of Oil and Gas Trading/Hedging TransactionsPrice, Mark547200605029
Estate and Gift TaxesFahrenheit Philanthropy: Creative Gift Structures You Should Try Neither at Home Nor at the OfficeMathieu, Elizabeth L.547200605036
Estate and Gift TaxesLiving In The Lone Star State: Everything Your Clients Need To Know Before Moving To TexasEric J. Carter547200605019
Estate and Gift TaxesLiving In The Lone Star State: Everything Your Clients Need To Know Before Moving To TexasMari M. Reed547200605019
Estate and Gift TaxesPlanning for the Closely Held Business Owner: The Charitable OptionsDaniels, Daniel L.547200605032
Estate and Gift TaxesPlanning for the Closely Held Business Owner: The Charitable OptionsLeibell, David T.547200605032
Estate and Gift TaxesRecent cases affecting Family Limited Partnerships and LLCs and Other Valuation IssuesMezzullo, Louis A.547200605026
Estate and Gift TaxesThe Sunshine State: Everything Your Clients Need to Know to Become Florida ResidentsAlyssa Feder547200605022
Estate and Gift TaxesThe Sunshine State: Everything Your Clients Need to Know to Become Florida ResidentsDavid Pratt547200605022
Exempt OrganizationsNonprofit Governance: Recent Government Interest in ReformMadrigal, Ruth M.547200605004
Exempt OrganizationsUpdate on Governance Best Practices for Exempt OrganizationsDeJong, Ralph E.547200605027
Fiduciary Income TaxRecent Developments in Fiduciary Income TaxNewlon, Jeanne L.547200605009
Fiduciary Income TaxSpecial Needs Trusts: Federal Tax AspectsAbell, Charles S.547200605040
Fiduciary Income TaxSpecial Needs Trusts: Federal Tax AspectsMoore, Jr., Ralph J.547200605040
Financial TransactionsOld Debt-Equity Wine in New BottlesErika Nijenhuis547200605020
Foreign Lawyers ForumOffshore InvestmentsBarnes, Peter547200605005
Individual Income TaxIt’s Not Easy Collecting Green: Tax Collection by Private Collection Agencies Outline of 26 U.S.C. § 6306Brackney, Megan L.547200605003
Individual Income TaxThe Fair Debt Collection Practices Act: Selected ProvisionsBrackney, Megan L.547200605012
Investment CompaniesThe U.S. Federal Income Tax Consequences of Origination Activity by Foreign Investment VehiclesMiller, David S.547200605014
Partnerships & LLCsThe XYZs of Structuring Blockers in Private Equity FundsAsofsky, Paul H.547200605015
Pro BonoPotholes to Avoid in Road-tripping with 501(c)(3) OrganizationsBorenstein, Eve Rose547200605039
Real EstateEstate Planning for Real EstateMary Ann Mancini547200605017
Real EstateEstate Planning for Real EstateStefan F. Tucker547200605017
Real EstateHubert Enterprises, Inc. v. Commissioner: Does A Capital Account Deficit Restoration Obligation Increase A Partner’s At-Risk Amount or Share of Liabilities?Finkelstein, Jon G.547200605038
Real EstateHubert Enterprises, Inc. v. Commissioner: Does A Capital Account Deficit Restoration Obligation Increase A Partner’s At-Risk Amount or Share of Liabilities?Rubin, Blake D.547200605038
Real EstateHubert Enterprises, Inc. v. Commissioner: Does A Capital Account Deficit Restoration Obligation Increase A Partner’s At-Risk Amount or Share of Liabilities?Whiteway, Andrea Macintosh547200605038
Standards of Tax PracticeConflicts of Interest Under the Model Rules and Circular 230: Potential, Actual, ImaginaryCavanuagh, Rita547200605033
Standards of Tax PracticeConflicts of Interest Under the Model Rules and Circular 230: Potential, Actual, ImaginaryHawkins, Karen L.547200605033
Standards of Tax PracticeConflicts of Interest Under the Model Rules and Circular 230: Potential, Actual, ImaginarySilets, Harvey547200605033
Standards of Tax PracticeConflicts of Interest Under the Model Rules and Circular 230: Potential, Actual, ImaginaryWhitlock, Stephen A.547200605033
State and Local TaxesTax Planning Dilemmas Facing State Tax Attorney’s in Today’s EnvironmentScott D. Smith547200605021
US Activities of Foreigners & Tax TreatiesAccessing Income Tax Treaties Through Competent Authority - A Ray of Hope When All Else FailsAngus, Barbara M.547200605035
US Activities of Foreigners & Tax TreatiesAccessing Income Tax Treaties Through Competent Authority - A Ray of Hope When All Else FailsDaub, Peter M.547200605035
US Activities of Foreigners & Tax TreatiesAccessing Income Tax Treaties Through Competent Authority - A Ray of Hope When All Else FailsMiller, Michael J.547200605035
US Activities of Foreigners & Tax TreatiesAccessing Income Tax Treaties Through Competent Authority - A Ray of Hope When All Else FailsNauheim, Stephen A.547200605035
US Activities of Foreigners & Tax TreatiesProposal to Expand the Definition of Domestic CorporationsGranwell, Alan W.547200605028
US Activities of Foreigners & Tax Treaties Committee, Foreign Activities of US Taxpayers Committee, Foreign Lawyers ForumThe Limited Liability Company: A reverse hybrid entity under Spanish Tax Law?Dominguez, Jordi547200605044
US Activities of Foreigners & Tax Treaties Committee, Foreign Activities of US Taxpayers Committee, Foreign Lawyers ForumUse of Hybrid Entities in Cross-Border Tax Planning: Italian Tax PointsRossi, Marco Q.547200605041
US Activities of Foreigners & Tax Treaties Committee, Foreign Activities of US Taxpayers Committee, Foreign Lawyers ForumUse of Hybrid Entities in Outbound Investment TransactionsLokken, Professor Lawrence A.547200605042
US Activities of Foreigners & Tax Treaties Committee, Foreign Activities of US Taxpayers Committee, Foreign Lawyers ForumUse of Hybrid Entities in Outbound Investment TransactionsPenny, Kathleen547200605042
US Activities of Foreigners & Tax Treaties Committee, Foreign Activities of US Taxpayers Committee, Foreign Lawyers ForumUse of Hybrid Entities in Outbound Investment TransactionsRossi, Marco Q.547200605042
Value Added Tax and Other Consumption TaxesGIT and the WTOAvi-Yonah, Professor Reuven S.547200605037
Value Added Tax and Other Consumption TaxesInput Tax, Refunds, and Fraud – The Connection for VAT PurposesSchenk, Professor Alan547200605030
Value Added Tax and Other Consumption TaxesOverview of the Growth and Investment Tax Proposal of the President’s Advisory Panel on Federal Tax ReformGrinberg, Itai547200605031
Value Added Tax and Other Consumption TaxesVAT Refunds: A Review of Country ExperienceKrelove, Russell547200605043

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