Program Material Title
Document ID Number
|Administrative Practice||Ethical Issues in Connection with the Patenting of Tax Planning Strategies (Part I – Issues Affecting the Lawyer Who is Seeking or Hold a Patent)||Lang, Michael B.|
|Administrative Practice||Selected Recent Developments in Administrative Practice||Hartford, Jamie|
|Affiliated and Related Corporations||Section 1.1502-36 and Related Issues||Leatherman, Professor Don|
|Banking and Savings Institutions||Foreign Banks in China: How Banks are Taxed||Chen, Peter Guang|
|Bankruptcy and Workouts||Federal Tax Issues Concerning Post-Petition Income of Individual Chapter 11 Debtors under BAPCPA||Crapo, David N|
|Bankruptcy and Workouts||Panel PowerPoint||Griffith, Doreen|
Kwasteniet, Ross M.
Maynes, Todd F.
Wallace, Mark S.
|Business Cooperatives and Agriculture||Congressional, Department of Treasury, and IRS Current Developments||Thompson, Ty|
|Business Cooperatives and Agriculture||Co-op Capital -- Time for a Co-op Investment Fund?||Griffin, Mary|
|Business Cooperatives and Agriculture||Uniform Limited Cooperative Association Act||Frederick, Donald|
|Capital Recovery and Leasing||BB&T Corporation v. United States||Weisblat, David B.|
|Capital Recovery and Leasing||Current Developments Report and Update on Capital Recovery Guidance Projects||Breaks, Katherine|
|Capital Recovery and Leasing||Update and Issues in the Leasing Area||Johnson, Glenn|
|Civil and Criminal Tax Penalties||Attorney-Client and Constitutional Privileges||Williams, Bradley L.|
|Civil and Criminal Tax Penalties||Important Developments - Criminal||Ciraolo, Caroline D.|
|Civil and Criminal Tax Penalties||International Enforcement Subcommittee Materials|
|Civil and Criminal Tax Penalties||Legislative & Administrative Developments||Colvin, John|
|Civil and Criminal Tax Penalties||Prosecution of Criminal Tax Cases Involving the Economic Substance Doctrine||Feld, Lawrence|
|Closely Held Businesses||Avoiding and Defending Against the Trust Fund Recovery Penalty||Bell, Craig D.|
Borison, Professor Jerome
Wilson, Gregory R.
|Closely Held Businesses||Selected Issues in Drafting Joint Venture Agreements, Including Allocation Provisions||August, Jerald D.|
White, III, Professor Thomas R.
|Community Outreach Program||Choosing the Proper Form of Legal Entity||Markowitz, Jeff|
|Community Outreach Program||Choosing the Proper Form of Legal Entity Problems||Markowitz, Jeff|
|Community Outreach Program||Depreciation of Real Property||Markowitz, Jeff|
|Community Outreach Program||Interest Deductions||Schwidetzky, Walter D.|
|Community Outreach Program||Like Kind Exchange Transactions by Robert A. Rombro||Schwidetzky, Walter D.|
|Community Outreach Program||Tax Planning for Sales of Real Property||Sidle, Daryl J.|
|Community Outreach Program||Time and Money: IRC 465 and 469||Jones, Darryll K.|
|Corporate Tax||Distributions in Connection with Acquisitions||Paul, Deborah L.|
Thurston, Sally A
|Corporate Tax||Satisfying the Active Business Requirement in a Spin-Off||Rievman, David M.|
|Court Procedure and Practice||FIN 48: Impact on Litigation and Settlements||Simmens, Todd|
|Court Procedure and Practice||Hypothetical||Rizek, Christopher S.|
Ruchelman, Charles M.
Sapinski, Richard J.
|Employee Benefits||An Overview of the HIPAA Final Non-Discrimination and Wellness Program Regulations' paper||Bianchi, Alden J.|
|Employee Benefits||An Overview of the HIPAA Final Non-Discrimination and Wellness Program Regulations' presentation||Bianchi, Alden J.|
|Employee Benefits||Changes Made by Final Section 415 Regulations||Lawson, Kurt P.|
|Employee Benefits||CMS Guidance for Remote Use and Access to E-PHI||Stember, Mark L.|
|Employee Benefits||Congress Enhances Health Savings Accounts||Stember, Mark L.|
|Employee Benefits||HIPAA Privacy Rule Keeping Americans’ Health Information Accessible & Confidential||Holtzman, David S.|
|Employee Benefits||IRS Issues HSA and HRA Rollover Guidance||Stember, Mark L.|
|Employee Benefits||IRS Outlines Scope of HSA Permitted Insurance and Disregarded Coverage||Stember, Mark L.|
|Employee Benefits||Pension Protection Act of 2006 New Issues in Plan Design: Qualified Default Investment Funds and Automatic Enrollment Plans||O'Hare, Bernard F.|
|Employment Taxes||Employment Tax Fraud and Evasion||Cronin, Edward F.|
|Employment Taxes||Overview of Employment Tax Fraud||Alter, Robert J.|
|Employment Taxes Section Program||Worker Classification for Employment Tax Purposes||Shulman, Harvey J.|
|Estate and Gift Taxes||The Blount True-th About the F-Amlie Business: Tax and Nontax Considerations in Drafting Buy-Sell Agreements||Aghdami, Farhad|
Mancini, Mary Ann
|Estate and Gift Taxes||Current Developments in Estate Planning||Delich-Gould, Stacey|
|Estate and Gift Taxes||Estate Planning for the Terminally Ill Client: Even the Blackest Cloud Has a Silver Lining||Harris, T. Randolph|
Sloan, Barbara A.
|Exempt Organizations||Ethical Issues Arising Out of the Patenting of Tax Strategies||Lang, Michael B.|
|Exempt Organizations||Nonprofit Corporations: Looking at the Structure- Revisions and Review||Moody, Lizabeth A.|
|Exempt Organizations||Uniform Prudent Management of Institutional Funds Act||Gary, Susan N.|
|Fiduciary Income Tax||Panel Presentation||Sega, A. Christopher|
|Fiduciary Income Tax||Recent Developments in Fiduciary Income Tax||Newlon, Jeanne L.|
Stern, Lisa M.
|Fiduciary Income Tax||The Trustee's Duty to Provide Information to Beneficiaries: When Can the Settlor Say "Don''t Ask, Won''t Tell"?||O'Brien, Anne|
|Fiduciary Income Tax||UTC Section 105 and UTC Section 813||Sega, A. Christopher|
|Financial Transactions||Convertibles with Hedges and Higher Strike Warrants: Further Tax Issues||Marshall, Eileen|
|Financial Transactions||Convertibles with Hedge and Higher Strike Warrants Overview||Garlock, David|
|Foreign Activities of US Taxpayers||Principal/Super-Entrepreneur Structures and the Contract Manufacturing Debate||Angus, Barbara|
|Foreign Lawyers Forum||The New US Model Treaty Practical Implications and Other Countries’ Reactions||Taylor, Willard B.|
|Foreign Lawyers Forum||Transfers of Business Functions Abroad - A Legitimate Crystallization Event or an Illicit Exit Charge by Another Name?||Durst, Michael C.|
Van Weeghel, Stef
|Individual and Family Taxation||Innocent Spouse Case Update||Rice, David|
|Individual and Family Taxation||Remodeling Home Ownership Tax Benefits||Camp, Bryan T.|
Mann, Roberta F.
|Investment Companies||Excess Inclusion Income from REIT Taxable Mortgage Pools||Gibian, Karen L.|
|Investment Companies||Excess Inclusion Income (panel PowerPoint presentation)||Gibian, Karen L.|
|Investment Companies||Taxation of Exchange-Traded Funds, Exchange-Traded Notes, and Exchange-Traded Partnerships||Flores, Deanna|
Gelinas, A.J. Alex
Riley, Joseph A.
|Joint Program: Closely Held Businesses & USAFTT||Foreign Investment in US Closely Held Businesses - Fundamentals and Planning||Appel, Alan I.|
Rubinger, Jeffrey L.
|Joint Program: Estate & Gift Taxes and Fiduciary Income Young Lawyers Subcommittee||Panel Materials|
Sontag, Matthew R. Tobey, Judith
|Low Income Taxpayers||A Practical Primer on Appeals||Leyden, Diana|
|Low Income Taxpayers||CDP Proceedings in Appeals||Atkinson, Elizabeth J.|
|Low Income Taxpayers||Filing the Tax Court Case||Atkinson, Elizabeth J.|
|Low Income Taxpayers||Innocent Spouse Relief Section 6015(f)||Atkinson, Elizabeth J.|
|Partnerships & LLCs||Hot Topics||Kugler, Paul F.|
|Partnerships & LLCs||Section 751(b) – ABA Reform Proposals||Abrams, Howard|
|Partnerships & LLCs||Series LLCs: What We Know (and Don't Know)||Donn, Allan G.|
Ely, Bruce P.
Schippel, Bahar A.
|Partnerships & LLCs||Series LLCs: What We Know (and Don't Know) Powerpoint slides||Donn, Allan G.|
Ely, Bruce P.
Schippel, Bahar A.
|Pro Bono||Business Best Practices for Incorporating Pro Bono Work Into Your Law Practice||Hawkins, Karen|
|Real Estate||The "Ought and Is" of TIC Syndications: Rev. Proc. 2002-22 Five Years Later||Steinhause, Darryl|
|S Corporations||Administrative Complexities Associated with F Reorganizations Involving S Corporations||Harper, John S.|
|S Corporations||Current Developments In Federal Taxation of S Corporations||Howell-Smith, Laura|
|S Corporations||Limited Liability Companies Classified as S Corporations||D'Amico, Christopher R|
Looney, Stephen R.
|S Corporations||S Corporation Charitable Contribution Analysis||Nichols, Thomas J.|
|S Corporations||Sec. 1367. Adjustments to Basis of Stock of Shareholders, Etc.||Nichols, Thomas J.|
|Sales, Exchanges & Basis||Balancing Taxpayer Protections with Treasury Regulation § 1.1031(k)-1(g) Safe Harbor Provisions||Miller, Carlene|
|Sales, Exchanges & Basis||Current Developments in Like-Kind Exchanges||Shechtman, David|
|Sales, Exchanges & Basis||Economic Substance Doctrine - Not Just For Shelters Anymore||Borden, Brad|
McKenney, Paul L.B.
|Sales, Exchanges & Basis||Revisiting the "(g)(6)" Constructive Receipt Rules for Deferred Exchanges||Shechtman, David|
|Sales, Exchanges & Basis||Sales and Exchanges: Current Developments||Jensen, Erik M.|
|Sales, Exchanges & Basis||Sample Provision Exchange Agreement||Shechtman, David|
|State and Local Taxes||Apportionment of Intangibles and Services: Is Cost of Performance Still The Way to Go?||Joseph, Carl|
Reeder, Kimberley M.
Wilson, Margaret C.
|State and Local Taxes||State Unclaimed Property Update||Biek, John A.|
|State and Local Taxes: Mini-Program||The Ongoing Controversy About State and Local Nexus Issues- Is There a Resolution In Sight?||Rosen, Art|
Smith, Scott D.
|Teaching Taxation||Murphy v. IRS Panel PowerPoint|
|Teaching Taxation||Murphy’s Law: Bad Cases Can Make Good Teachers||Abreu, Professor Alice|
|Transfer Pricing||Recent Trends in Transfer Pricing Audits and Penalties||Fanaroff, Carolyn D.|
|VAT & Other Consumption Taxes||A Federal VAT in a State Consumption Tax World||Perry, Victoria J.|