Thoughtful Insights. Useful Analysis.
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.
| 2011 May Meeting - Washington, DC | |||
| Committee Name | Panel Title | Speaker Name | Documents |
| Administrative Practice | Back-to-Basics: Oops! Curing Missed Regulatory Elections Through 9100 Relief and Related Procedures | Breen, Jennifer E. | Simplified Relief Procedures Available in Lieu of the Private Letter Ruling Process |
| Administrative Practice | Back-to-Basics: Oops! Curing Missed Regulatory Elections Through 9100 Relief and Related Procedures | Kim, Julian Y. | Panel Materials |
| Administrative Practice | Important Developments | Christensen, Bryon | Panel Materials |
| Administrative Practice | International Tax Audits | Murray, Fred F. | Panel Materials |
| Administrative Practice | Update on IRS Penalty Policy and Practice | Johnson, Kevin | Panel Materials |
| Affiliated and Related Corporations | Consolidated Group Loss Utilization | Gruidl, Nick | Panel Materials |
| Affiliated and Related Corporations | Current Developments in Consolidated Returns | Stratton, Bart | Panel Materials |
| Banking and Savings Institutions | Forward Contracts and Issue Price Determinations: Eliminating the Uncertainties? | Mayo, Daniel | Panel Materials |
| Banking and Savings Institutions | Recent Developments in Foreign Bank and Financial Account Reporting (FBARs) | Ciraolo, Caroline D. | Report of Foreign Bank and Financial Accounts |
| Banking and Savings Institutions | Recent Developments in Foreign Bank and Financial Account Reporting (FBARs) | Fink, Scott E. | United States v. J. Bryan Williams |
| Banking and Savings Institutions | Recent Developments in Foreign Bank and Financial Account Reporting (FBARs) | Fink, Scott E. | Panel Exhibits |
| Banking and Savings Institutions | Recent Developments in Foreign Bank and Financial Account Reporting (FBARs) | Fink, Scott E. | T.C. Memo 2011-89 |
| Banking and Savings Institutions | Tax Issues Surrounding Banking Industry Consolidation | Schwieger, Denise J. | Panel Materials |
| Bankruptcy & Workouts | IRS Expense Standards | Hickman, Professor Kristin E. | Panel Materials |
| Bankruptcy & Workouts | Section 597 and FDIC-Assisted Transactions | Goldstein, Jonathan | Panel Materials |
| Business Cooperatives and Agriculture | Grants of Conservation Easements on Death: Issues and Practical Considerations | Houghton, Craig A. | Panel Materials |
| Capital Recovery & Leasing | Continued Efforts to Define Non-Taxable Contributions to Capital Under Section 118 | Jones, Alison | Panel Materials |
| Capital Recovery & Leasing | Current Developments Report and Update on Pending Guidance | Tucker, Natalie | Panel Materials |
| Civil & Criminal Tax Penalties | Reports of Subcommittees on Important Developments | Brackney, Megan | Important Developments - Criminal |
| Civil & Criminal Tax Penalties | Reports of Subcommittees on Important Developments | Lord, Shane | Important Developments on Civil Penalties: January 2011 through April 2011 |
| Civil & Criminal Tax Penalties | Reports of Subcommittees on Important Developments | Villa, Jr., Michael A. | Recent Trends in IRS Enforcement Activity Regarding Efforts to Increase Collection and Reduce the Tax Gap and Title 31 Anti-Money Laundering Examinations |
| Civil & Criminal Tax Penalties | Hardball: A Hard Look at Pending Offshore Voluntary Disclosure Initiatives | Matthews, Mark | Panel Materials |
| Civil & Criminal Tax Penalties | Hardball: A Hard Look at Pending Offshore Voluntary Disclosure Initiatives | Matthews, Mark | Panel Slides |
| Civil & Criminal Tax Penalties | The Move Towards “No Fault”: The Accuracy Penalty Reconsidered | Colvin, John M. | Panel Materials |
| Corporate Tax | Intercompany Transactions – Basics and Traps for the Unwary, Including Intercompany Transactions in Member Stock | Pari, Joseph M. | Panel Materials |
| Corporate Tax | Recent Developments in Corporate Taxation | Ferrell, Kathleen L. | Panel Materials |
| Court Procedure & Practice | Roundtable: Strategies for Taking and Defending Depositions In Tax Cases | Vasquez, Jr, Juan F. | Panel Materials |
| Court Procedure & Practice | Common Evidentiary Issues In Tax Cases | Ruchelman, Charles M. | Panel Materials |
| Court Procedure & Practice | Current Developments | Partain, Rachel | Panel Materials |
| Court Procedure & Practice | Honoring Tax Court Judge Howard Dawson | Armen, Jr, The Honorable Robert N. | Panel Materials |
| Court Procedure & Practice | Joint Defense Agreements | Coffman, Chris | Panel Materials |
| Court Procedure & Practice | Remarks on Behalf of the Court of Federal Claims | Allegra, The Honorable Francis M. | Panel Materials |
| Court Procedure & Practice | Remarks on Behalf of the Department of Justice Division of Taxation. | DiCicco, John A. | Panel Materials |
| Court Procedure & Practice | Remarks on Behalf of the Office of Chief Counsel, IRS | Butler, Deborah A. | Panel Materials |
| Court Procedure & Practice | Remarks on Behalf of the Tax Court | Colvin, The Honorable John O. | Panel Materials |
| Employee Benefits | Employee Benefits Security Administration (EBSA) Update | Banister, Eleanor | Panel Materials |
| Employee Benefits | Healthcare Reform: A Regulatory and Legislative Update | Bakich, Kathryn | Guidance on Non-Grandfathered Plans'' Claim and Appeals Procedures Required by the Affordable Care Act |
| Employee Benefits | Healthcare Reform: A Regulatory and Legislative Update | Bakich, Kathryn | Departments Expand Guidance and Request Information on Preventative Care Benefits that Non-Grandfathered Group Health Plans Must Provide |
| Employee Benefits | Internal Revenue Service and US Department of Treasury Update | Miller, Robert A. | Panel Materials |
| Employee Benefits | IRS and Treasury Questions and Answers | Miller, Robert A. | Panel Materials |
| Employee Benefits | Looking Into the Crystal Ball: Tax Reform Legislative Proposals | Calimafde, Paula A | Looking Into the Crystal Ball: Tax Reform Legislative Proposals |
| Employee Benefits | Looking Into the Crystal Ball: Tax Reform Legislative Proposals | Graff, Brian H. | The Future of Retirement Policy In a World of Deficits |
| Employee Benefits | Looking Into the Crystal Ball: Tax Reform Legislative Proposals | Hutzelman, Martha L. | Panel Materials |
| Employee Benefits | Looking Into the Crystal Ball: Tax Reform Legislative Proposals | Sweetnam Jr, William F. | Legislative Agenda: Health Plans |
| Employee Benefits | Pension Benefit Guaranty Corporation Update | Goldowitz, Israel | Panel Materials |
| Employee Benefits | Pension Plan Update | Ryan, Priscilla E. | Proposed Hybrid Plan Regulations: Issues Raised |
| Employee Benefits | Pension Plan Update | Wright, Sarah W. | Pension Funding Relief and Benefit Restrictions |
| Employee Benefits | Pension Plan Update | Wright, Sarah W. | Pension Funding Relief and Benefit Restrictions Background |
| Employee Benefits Subcommittee on Defined Benefit Plans | Employee Benefits Defined Benefit Plans Update | Ashner, Harold J. | Panel Materials |
| Employee Benefits Subcommittee on Defined Benefit Plans | Employee Benefits Defined Benefit Plans Update | Finke, Charles | Panel Materials |
| Employee Benefits Subcommittee on Defined Benefit Plans | Employee Benefits Defined Benefit Plans Update | Hall, Russell E. | Panel Materials |
| Employee Benefits Subcommittee on Distributions | Rollovers as Business Startups (ROBS) | Plenge, Charles F. | Panel Materials |
| Employee Benefits Subcommittee on ESOPs | Employee Benefits ESOP Update | Lloyd, W. Waldan | Panel Materials |
| Employee Benefits Subcommittee on Fiduciary Responsibilities/Plan Investments | Employee Benefits Fiduciary Responsibility Regulatory Update | Wong, Fred | Panel Materials |
| Employee Benefits Subcommittee on Fiduciary Responsibility/Plan Investments, Litigation, and ESOPs | Employee Benefits Litigation Update | Borzi, Phyllis C. | Panel Materials |
| Employee Benefits Subcommittee on Foreign and International Issues | Employee Benefits International Update | Liazos, Andrew C. | New Puerto Rico Tax Code Means Significant Changes to Retirement Plans for Puerto Rico Employees |
| Employee Benefits Subcommittee on Foreign and International Issues | Employee Benefits International Update | Liazos, Andrew C. | Final FBAR Regulations |
| Employee Benefits Subcommittee on Mergers and Acquisitions | Employee Benefits Mergers & Acquisitions Update | Scott, Vanessa A | Panel Materials |
| Employee Benefits Subcommittee on Self-Correction, Determination Letters and Other Administrative Practices | Employee Benefits Administrative Practices Update | Templeman, Monika A. | Qualified Plan Amendments: What to Do By Year End 2011 |
| Employee Benefits Subcommittee on Self-Correction, Determination Letters and Other Administrative Practices | Employee Benefits Administrative Practices Update | Templeman, Monika A. | Employee Plans Compliance and Correction Q&A |
| Employee Benefits Subcommittee on Self-Correction, Determination Letters and Other Administrative Practices | Employee Benefits Administrative Practices Update | Templeman, Monika A. | Employee Plans Examinations |
| Employee Benefits Subcommittee on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare Plans | Employee Benefits Welfare Benefits Design, Funding and Regulation Update | Burbank, Julie | HIPAA Enforcement Update |
| Employee Benefits Subcommittee on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare Plans | Employee Benefits Welfare Benefits Design, Funding and Regulation Update | Stember, Mark L. | Form W-2 Reporting Guidance |
| Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws Issues | Employee Benefits Executive Compensation, Fringe Benefits and Securities Law Update | Barker, Rosina | Panel Slides |
| Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws Issues | Employee Benefits Executive Compensation, Fringe Benefits and Securities Law Update | Taube, Seth | Dodd-Frank’s Compensation Clawback and its Consequences |
| Employment Taxes | Advanced Employment Tax Audit Techniques, Part III of III. | Kundra, Chaya | Panel Materials |
| Employment Taxes | Federal Update | Boeskin, Dan | Panel Materials |
| Employment Taxes | Federal Update | Boeskin, Dan | Panel Slides |
| Employment Taxes | Update from the National Tax Advocate | Olson, Nina | Update from the National Tax Advocate: TAS Priority Employment Tax Issues |
| Employment Taxes | Update from the National Tax Advocate | Olson, Nina | Written Statement of Nina E. Olson--Hearing on How Tax Complexity Hinders Small Business: The Impact on Job Creation and Economic Growth |
| Energy & Environmental Taxes | Administrative Update: Discussion of Various IRS Guidance | Gordon, Deborah | Panel Materials |
| Energy & Environmental Taxes | Hot Topics in Renewable Energy | Reinstein, Todd | Panel Materials |
| Estate & Gift Taxes | Current Developments | Delich-Gould, Stacey | Panel Materials |
| Estate & Gift Taxes | Gradually, then Suddenly: Trust Decanting Comes of Age | Aghdami, Farhad | Panel Materials |
| Estate & Gift Taxes | Split Dollar Arrangements Revisited | Mancini, Mary Ann | Panel Materials |
| Estate & Gift Taxes | The Fisher-Price Aftermath: Toying around with Gifts of FLP and LLC Interests | Johnson, Sarah M. | Panel Materials |
| Exempt Organizations | Practical Problems and Practical Solutions for Private Foundations | Bjorklund, Victoria B. | Annex A (Comments on Form 990-PF and Related Instructions) |
| Exempt Organizations | Practical Problems and Practical Solutions for Private Foundations | Bjorklund, Victoria B. | Practical Problems and Practical Solutions for Private Foundations |
| Exempt Organizations | Update on UBIT Blockers | Ozmon, Kendi E. | Panel Materials |
| Fiduciary Income Tax | A Potpourri of Charitable Planning Tricks and Traps | Katzenstein, Larry P. | Panel Materials |
| Exempt Organizations | The Best Defense is a Strong Offense: Using D & O Insurance to Protect Directors and Officers | Siegel, Jack B. | Panel Materials |
| Fiduciary Income Tax | Regulatory Roundup and Recent Developments | Tobey, Judith K. | Panel Materials |
| Fiduciary Income Tax | Section 677 | Hood, H. Carter | Panel Materials |
| Financial Transactions | Current Developments | Marshall, Eileen | Panel Materials |
| Financial Transactions | The Latest in Structured Products | Dimon, Samuel | Panel Materials |
| Financial Transactions | The Latest in Structured Products | Dimon, Samuel | Panel Slides |
| Financial Transactions | The Latest in Structured Products | McRae, William | Panel Slides |
| Financial Transactions | Upfront Payments, Inducement Payments, Bargain Purchases and Off-Market Sales | Maddrey, Jeffrey | Panel Materials |
| Foreign Activities of U.S. Taxpayers | Territoriality for the United States? | Javens, Chris | Panel Materials |
| Foreign Activities of U.S. Taxpayers | The New Foreign Tax Credit Guidance | Collins, Martin J. | Panel Materials |
| Foreign Lawyers Forum | Exploring the Terrain of Territorial Exemption Systems | Sullivan, Dr. Martin A. | Panel Materials |
| Foreign Lawyers Forum | Planning in the Territorial Exemption Systems in the G8 | Blessing, Peter H. | Panel Materials |
| Individual and Family Taxation | Divorce Taxation - An Overview of the Basics of Divorce Taxation for Married Couples and Same-Sex Couples | Cain, Professor Patricia | Taxation of Same-Sex Couples at 'Divorce' |
| Individual and Family Taxation | Divorce Taxation - An Overview of the Basics of Divorce Taxation for Married Couples and Same-Sex Couples | Rice, Professor David L. | Panel Materials |
| Individual and Family Taxation | Divorce Taxation - An Overview of the Basics of Divorce Taxation for Married Couples and Same-Sex Couples | Rice, Professor David L. | Panel Chart |
| Individual and Family Taxation | Tax Simplification: Individuals and Families | Chodorow, Professor Adam | Panel Materials |
| Individual and Family Taxation | Tax Simplification: Individuals and Families | McMahon, Jr., Professor Martin J. | Panel Materials |
| Individual and Family Taxation | Tax Simplification: Individuals and Families | Olson, Nina E. | Excerpt from the 2010 Taxpayer Advocate Report to Congress |
| Individual and Family Taxation | Tax Simplification: Individuals and Families | Olson, Nina E. | Excerpt from the 2010 Taxpayer Advocate Report to Congress |
| Individual and Family Taxation | Tax Simplification: Individuals and Families | Olson, Nina E. | Excerpt from the 2010 Taxpayer Advocate Report to Congress |
| Insurance Companies | FATCA from an Insurance Company Perspective | Cammack, Ann B. | Panel Materials |
| Insurance Companies | Legislative and Regulatory Outlook for Insurers and their Products. | Akins, Sean M. | Panel Materials |
| Insurance Companies | Recent Developments in the Taxation of Transactions Involving Insurance Companies | Schoen, Christopher W. | Panel Materials |
| Investment Management | Implementation of the Regulated Investment Company Modernizarion Act | Riley, Joseph A | Panel Materials |
| Investment Management | State and Local Tax Issues Applicable to Private Equity Funds | Faber, Peter L. | Panel Materials |
| Investment Management | What Keeps Hedge Fund Tax Directors Up At Night | Brown, James R. | Panel Materials |
| Joint: Estate & Gift Taxes and Fiduciary Income Taxes | Section Program: Estate Planning in 2011 and 2012: The Aftermath of the 2010 Tax Act | Aucutt, Ronald D. | Panel Materials |
| Joint: Closely Held Businesses and S Corporations | Impact of Health Care Reform On Closely-Held Business | Martin, Alson R. | Health Reform In A Nutshell: What Employers Need To Know |
| Joint: Closely Held Businesses and S Corporations | Impact of Health Care Reform On Closely-Held Business | Nichols, Thomas J. | Panel Materials |
| Joint: Closely Held Businesses and S Corporations | Impact of Health Care Reform On Closely-Held Business | Nichols, Thomas J. | Panel Slides |
| Joint: Closely Held Businesses and S Corporations | Impact of Health Care Reform On Closely-Held Business | Nichols, Thomas J. | Open Issue List |
| Joint: Closely Held Businesses and S Corporations | IRS Perspectives On Health Care Reform | Prescott, William P. | Panel Materials |
| Joint: FAUST, FLF, Transfer Pricing and USAFTT | Joint International Developments Panel | Rolfes, Danielle E. | Panel Materials |
| Joint: Young Lawyers Forum & Diversity | Preparers Beware! | Cavanagh, Rita | Panel Materials |
| Joint: Young Lawyers Forum & Diversity | The Defense of Marriage Act (DOMA) and the Internal Revenue Code | Cain, Professor Patricia A. | Panel Materials |
| Low Income Taxpayers | What’s Next? | Hickman, Professor Kristin | Panel Materials |
| Partnerships & LLCs | But How Is That Rule Applied in a Tiered Partnership Structure? | Penick, Barksdale | Panel Materials |
| Partnerships & LLCs | Hot Topics | Rubin, Blake | Panel Materials |
| Partnerships & LLCs | Hot Topics | Rubin, Blake | Panel Slides |
| Partnerships & LLCs | To Book-Up, or Not to Book-Up, That is the Question | Abrams, Professor Howard E. | Panel Materials |
| Partnerships & LLCs | To Book-Up, or Not to Book-Up, That is the Question | Abrams, Professor Howard E. | Panel Materials |
| Pro Bono | Role of The National Taxpayer Advocate | Camp, Professor Bryan | Panel Materials |
| Pro Bono | Update On Projects | Lipman, Professor Francine J. | Panel Materials |
| Real Estate | FATCA and Real Estate Transactions | Preston, Emma | Panel Materials |
| Real Estate | Putting Real Estate to Good Use | Honigman, Robert G. | Panel Materials |
| Real Estate | REIT Recent Developments | Bernstein, Dara F. | Summary of REIT-Related Provisions in Obama Administration's FY 2012 Budget |
| Real Estate | REIT Recent Developments | Bernstein, Dara F. | NAREIT Submission to the Treasury Department Concerning Rev. Proc. 2011-16 |
| Real Estate | REIT Recent Developments | Bernstein, Dara F. | NAREIT Submission to the Treasury Department Concerning the Better Buildings Initiative |
| Real Estate | Your Loss is Your Gain | Arumi, Cristina | Panel Materials |
| S Corporations | Due Diligence Involving S Corporations | Looney, Stephen | Panel Materials |
| S Corporations | Important Developments | Lasley, Dana | Panel Materials |
| Sales Exchanges & Basis | Back to Basics: Depreciation Recapture | McKenney, Paul L.B. | Panel Materials |
| Sales Exchanges & Basis | Gold, Precious Metals, and Section 1031 | Shechtman, David | Panel Materials |
| Sales Exchanges & Basis | Non-§1031 Current Developments | Jensen, Professor Erik M. | Panel Materials |
| Sales Exchanges & Basis | Section 1031 Developments | Lederman, Alan S. | Panel Materials |
| Sales Exchanges & Basis | The Green Economy: Can It Blossom Under Section 1031 | Dowdall, Patrick | Panel Materials |
| Standards of Tax Practice | Dealing with Conflicts of Interest in Common Practice Situations | Kim, Julian Y. | Dealing with Conflicts of Interest and Related Issues in 9100 Situations |
| Standards of Tax Practice | Dealing with Conflicts of Interest in Common Practice Situations | Rizek, Christopher S. | Special Report: “Prior Work” can Create Ethical and Malpractice Risk |
| Standards of Tax Practice | Ethical Implications of DOJ Decision Not to Enforce the “Defense of Marriage Act.” | Beale, Professor Linda M. | Panel Materials |
| Standards of Tax Practice | Ethical Issues in Federal Tax Practice – The Government Perspective | Hawkins, Karen L. | Panel Materials |
| Standards of Tax Practice | Resolved: That the Standards for Tax Return Positions of Circular 230 Section 10.34 Should Conform in All Respects to the Standards Prescribed by IRC Section 6694 | Beale, Professor Linda M. | Panel Materials |
| State & Local Taxes | Cloud Computing and Other Innovative Technologies - SALT Issues Arising Out From Use of These New and Innovative Technologies | Lipinski Galland, Stephanie Anne | Panel Materials |
| State & Local Taxes | Can You Keep a Secret? Discovery and Confidentiality in State Tax Controversies | Shipley, David J. | Panel Materials |
| State & Local Taxes | Can You Keep a Secret? Discovery and Confidentiality in State Tax Controversies | Shipley, David J. | Louisiana Outline |
| State & Local Taxes | Sales Tax and Government Contracting | Shaughnessy, John R. | Panel Materials |
| State & Local Taxes | Sales Tax and Government Contracting | Shaughnessy, John R. | Panel Slides |
| State & Local Taxes | State and National Taxpayer Advocate Service: Where to Turn to Resolve Case Specific and Systemic Taxpayer Problems. | Arnie, James | MD Ombudsman Materials |
| State & Local Taxes | State and National Taxpayer Advocate Service: Where to Turn to Resolve Case Specific and Systemic Taxpayer Problems. | Livingston, Bruce R. | Panel Materials |
| Tax Accounting | Benefits and Burdens of Ownership for Federal Income Tax Purposes Considering the Implications with Respect to Sections 199, 263A, and Other Sections | Skelton, Jan | Panel Materials |
| Tax Accounting | Recent Developments in Tax Accounting Methods | Brewster, Jody | Panel Materials |
| Tax Accounting | Tax Accounting for Vendor Allowances | Conjura, Carol | Panel Materials |
| Tax Exempt Financing | IRS Enforcement, Compliance and Tax Administration Update | Scott, Mark | Panel Materials |
| Tax Exempt Financing | IRS, Department of Treasury and Legislative Update | Lashnits, Nancy M. | Panel Materials |
| Tax Exempt Financing | Long-Term and Short-Term Working Capital Bonds | Cardall, Charles | Panel Materials |
| Tax Exempt Financing | Report on Management Contract Guidelines Project | Martin, Christie L. | ABA Section of Taxation Draft Comments on Management Contract Guidelines: Executive Summary |
| Tax Exempt Financing | Report on Management Contract Guidelines Project | Martin, Christie L. | Recommendations for the 2011-2012 Treasury-IRS Guidance Priority List: Tax Exempt Financing |
| Tax Exempt Financing | Tax Section Proposals for Reform and Simplification | Ballard, Jr., Frederic L. | Panel Materials |
| Tax Policy and Simplification | Tax Reform and Deficit Reduction: Proposals, Implementation, and Policy Considerations, Part I – Administrative and Legislative Perspectives | Forman, Professor Jonathan | Tax Reform and Deficit Reduction |
| Tax Policy and Simplification | Tax Reform and Deficit Reduction: Proposals, Implementation, and Policy Considerations, Part I – Administrative and Legislative Perspectives | Olson, Nina | Excerpt from Taxpayer Advocate Service — 2010 Annual Report to Congress |
| Tax Policy and Simplification | Tax Reform and Deficit Reduction: Proposals, Implementation, and Policy Considerations, Part I – Administrative and Legislative Perspectives | Olson, Nina | Excerpt from Taxpayer Advocate Service — 2010 Annual Report to Congress |
| Tax Policy and Simplification | Tax Reform and Deficit Reduction: Proposals, Implementation, and Policy Considerations, Part II – Policy Commentary | Johnston, Professor David Cay | Panel Materials |
| Tax Policy and Simplification | Tax Reform and Deficit Reduction: Proposals, Implementation, and Policy Considerations, Part II – Policy Commentary | McMahon, Professor Martin | Comparing Income Growth and Income Tax Burdens 1961 and 2007 |
| Tax Policy and Simplification | Tax Reform and Deficit Reduction: Proposals, Implementation, and Policy Considerations, Part II – Policy Commentary | McMahon, Professor Martin | Taxing Tax Expenditures |
| Tax Practice Management | Ethical Warning Signs – Avoiding and Dealing with Difficult Clients | Longman, Robb A. | Panel Materials |
| Teaching Taxation | Tax Reform Redux: Lessons Learned | Barthold, Thomas A. | Panel Materials |
| Teaching Taxation | Tax Reform Redux: Lessons Learned | Barthold, Thomas A. | Panel Materials |
| Teaching Taxation | Tax Reform Redux: Lessons Learned | Mays, Janice | Panel Materials |
| Teaching Taxation | Tax Reform Redux: Lessons Learned | Odintz, Joshua D. | Panel Materials |
| Teaching Taxation | Tax Reform Redux: Lessons Learned | Weinberger, Mark A. | Panel Materials |
| Transfer Pricing | Avoiding Double Taxation When Competent Authority Relief is Unnecessary, Unavailable or Unsuccessful. | Cole, Robert T. | Panel Materials |
| Transfer Pricing | Transfer Pricing and International Tax and the new IRS LB&I Organization | Hicks, Hal | Panel Paper |
| Transfer Pricing | Transfer Pricing and International Tax and the new IRS LB&I Organization | Hicks, Hal | Panel Slides |
| US Activities of Foreigners and Tax Treaties (USAFTT) | Coming attractions: International tax reform and other future developments. | Shapiro, David | Panel Materials |
| US Activities of Foreigners and Tax Treaties (USAFTT) | Tax Planning for “Inbound” Licensing of Intellectual Property | Tanenbaum, Edward | Panel Materials |
