Committee Name | Program Material Title | Speaker/Author Name | 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
Johnson, Kevin | |
| Affiliated and Related Corporations | Section 1.1502-36 and Related Issues | Leatherman, Professor Don
Peabody, Brian
Warnke, Gordon | |
| 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 | Zagaris, Bruce | |
| 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
Muller, Charles | |
| 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
Daub, Peter
Granwell, Alan | |
| 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.
Jacob, Friedhelm
Somerville, James
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.
Carasso, Adam
Kahn, Jeffrey
Lazar, Stuart
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.
Bernstein, Jack
Rubinger, Jeffrey L. | |
| Joint Program: Estate & Gift Taxes and Fiduciary Income Young Lawyers Subcommittee | Panel Materials | Day, Eileen
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
Leyden, Diana
Salman, Samira
Turner, Suzanne | |
| 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
Klein, Steven
Levitt, Ronald
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 | Germain, Gregory | |
| 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.
Johnson, Jeffrey | |
| VAT & Other Consumption Taxes | A Federal VAT in a State Consumption Tax World | Perry, Victoria J. | |
