| Committee Name | Program Material Title | Speaker/Author Name | Document ID Number |
| Affiliated and Related Corporations | Section 362(e)(2) in Consolidation | Huck, Martin | 547200701051 |
| Affiliated and Related Corporations | Section 362(e)(2) in Consolidation | Moore, Timia | 547200701051 |
| Capital Recovery & Leasing | Reexamining Section 197— Practical and Technical Issues | Anderson, Kevin D. | 547200701020 |
| Civil and Criminal Tax Penalties | Important Civil Developments, October 2006 through December 2006 | Fisk, Sharyn M. | 547200701013 |
| Civil and Criminal Tax Penalties | Important Civil Developments, October 2006 through December 2006 | Rettig, Charles P. | 547200701013 |
| Civil and Criminal Tax Penalties | Important Civil Developments, October 2006 through December 2006 | Stigle, Cory | 547200701013 |
| Civil and Criminal Tax Penalties | Proffer Practice: Case Law Update | Gurney, Brent J. | 547200701044 |
| Employee Benefits | 401(k) Plan Litigation Summary | Raborn, James R. | 547200701049 |
| Employee Benefits | Cash Balance and Other Hybrid Pension Plans - Overview of Legal Issues and Impact of PPA | Lawson, Kurt L.P. | 547200701050 |
| Employee Benefits | Does the Pension Protection Act Retire Any Issues Under ERISA? | Oringer, Andrew | 547200701034 |
| Employee Benefits | Fiduciary Exposure: Litigation and Other Trends - Plan Expenses Standing | Raborn, James R. | 547200701052 |
| Employee Benefits | Fought: Not Yet Won - Struggling with the Sliding Scale of Deferential Review | Cowart, T. David | 547200701039 |
| Employee Benefits | Hybrid Plans: Background and Whipsaw | Sher, Lawrence J. | 547200701054 |
| Employee Benefits | Increased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution Plans | Banister, Eleanor | 547200701040 |
| Employee Benefits | Increased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution Plans | Bodron, Mark A. | 547200701040 |
| Employee Benefits | Increased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution Plans | Brown, Gregory K. | 547200701040 |
| Employee Benefits | Section 409A and Deferred Compensation: The Continued Application of the Constructive Receipt Doctrine: A Friendly Reminder from the IRS and Treasury | Wilkins, Linda | 547200701047 |
| Employee Benefits | Something to Talk About: Pension Protection Act of 2006 and New Issues in Plan Design: Qualified Default Investment Funds | O'Hare, Bernard F. | 547200701023 |
| Employee Benefits | Something to Talk About: Pension Protection Act of 2006 and New Issues in Plan Design: Qualified Default Investment Funds (PPT) | O'Hare, Bernard F. | 547200701024 |
| Employee Benefits | The New World of Proxy Disclosures: Understanding and Complying with the New SEC Rules for Proxy Statements (PowerPoint presentation) | Baker, Pamela | 547200701030 |
| Estate and Gift Tax | Common Estate Tax Audit Triggers and How to Avoid Them | Miller, Jill L. | 547200701007 |
| Estate and Gift Tax | Current Developments in Estate Planning | Carter, Eric | 547200701033 |
| Estate and Gift Tax | Current Developments in Estate Planning | Delich-Gould, Stacey | 547200701033 |
| Estate and Gift Tax | Defined Value Clauses After McCord | Aucutt, Ronald D. | 547200701010 |
| Estate and Gift Tax | Estate Administration Checklist | Miller, Jill L. | 547200701005 |
| Estate and Gift Tax | Intellectual Property Rights In Estate Tax Strategies | Grossman, Barry | 547200701041 |
| Estate and Gift Tax | Intellectual Property Rights In Estate Tax Strategies | Weinsheimer, William C. | 547200701041 |
| Estate and Gift Tax | Relationship Dissolution Planning | Bucher, Elaine | 547200701021 |
| Exempt Organizations | Supporting Organization Provisions of the Pension Protection Act of 2006 (H.R. 4, §§1241-1245) | Madrigal, Ruth M. | 547200701056 |
| Fiduciary Income Tax | Funding Trusts in the Crossfire of Conflicting Estate Tax, Income Tax and ERISA Laws | Hoyt, Christopher R. | 547200701012 |
| Fiduciary Income Tax | Recent Developments in Fiduciary Income Tax | Newlon, Jeanne L. | 547200701045 |
| Foreign Activities of US Taxpayers | Subpart F Developments | Molnar, Jennifer B. | 547200701048 |
| Foreign Activities of US Taxpayers | Subpart F Developments | Tello, Carol | 547200701048 |
| Foreign Activities of US Taxpayers | Subpart F Developments | Yoder, Lowell | 547200701048 |
| Foreign Lawyers Forum | A Paper Delivered on CFC Laws and the European Court of Justice to the Foreign Lawyers Forum | Glynn, David | 547200701003 |
| Foreign Lawyers Forum | A Paper Delivered on Consequences of the Cadbury Schweppes Decision of the European Court of Justice for European CFC Rules | Sieker, Klaus | 547200701031 |
| Foreign Lawyers Forum | Internal Revenue Code Section 954(c)(6) and The New Subpart F Income Rules | Unger, Sydney | 547200701042 |
| Foreign Lawyers Forum | Tax Treaties, Beneficial Ownership of Income and Domestic Anti Abuse Measures Italy’s Perspective | Rossi, Marco | 547200701029 |
| Individual and Family Taxation | CLE Panel Presentation Outline | MacDonnell, GJ Stillson | 547200701006 |
| Individual and Family Taxation | CLE Panel Presentation Outline | Pietruszkiewicz, Christopher M. | 547200701006 |
| Individual and Family Taxation | CLE Panel Presentation Outline | Weissman, William Hays | 547200701006 |
| Investment Companies | Cost Basis Reporting | Lawson, Keith | 547200701009 |
| Joint Meeting of SALT and Closely Held Businesses | Introductory Notes on the Concept of Nexus in State Taxation | Handel, Rick | 547200701014 |
| Joint Meeting of SALT and Closely Held Businesses | Nexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An Overview | Donovan, Michael T. | 547200701015 |
| Joint Meeting of SALT and Closely Held Businesses | Nexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An Overview | Ely, Bruce | 547200701015 |
| Joint Meeting of SALT and Closely Held Businesses | Nexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An Overview | Goodman, Jordan M. | 547200701015 |
| Joint Meeting of SALT and Closely Held Businesses | State Tax Issues Affecting Expansion into Other States | Shaughnessy, John R., Jr. | 547200701025 |
| Joint Meeting of SALT and Closely Held Businesses | State Tax Issues Affecting Expansion into Other States | Weintraub, Stewart | 547200701025 |
| Joint Meeting of SALT and Closely Held Businesses | State Tax Issues Affecting Expansion into Other States (ppt) | Shaughnessy, John R., Jr.
| 547200701026 |
| Joint Meeting of SALT and Closely Held Businesses | State Tax Issues Affecting Expansion into Other States (ppt) | Weintraub, Stewart | 547200701026 |
| Joint Meeting of SALT and Closely Held Businesses | State Tax Nexus Developments | Fader, C. Eric | 547200701027 |
| Joint Meeting of SALT and Closely Held Businesses | State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships | Donovan, Michael T. | 547200701055 |
| Joint Meeting of SALT and Closely Held Businesses | State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships | Ely, Bruce | 547200701055 |
| Joint Meeting of SALT and Closely Held Businesses | State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships | Goodman, Jordan M. | 547200701055 |
| Low Income Taxpayers | Chart | Sheehy, Frances D. | 547200701004 |
| Low Income Taxpayers | Offers in Compromise and the New Bankruptcy Law - Is There an Effective Resolution for Unpaid Tax? | Sheehy, Frances D. | 547200701016 |
| Partnerships & LLCs | Preliminary Thoughts on Ethical Issues Arising Out of the Patenting of Tax Strategies | Lang, Prof. Michael B. | 547200701043 |
| Partnerships & LLCs | Responding to Tax Strategy Patents | Aprill, Prof. Ellen P. | 547200701022 |
| Real Estate | 1031 Transactions with Related Parties | Keator, Todd D. | 547200701001 |
| Real Estate | Charitable Contributions of Real Estate Interests | McDowell, Suzanne Ross | 547200701032 |
| Real Estate | Conservation Easements: A Tax Primer | Barnes, Scott Y. | 547200701008 |
| S Corporations | Stock and Stock-Based Compensation Paid by S Corporations | Truskowski, John | 547200701028 |
| S Corporations | Stock and Stock-Based Compensation Paid by S Corporations | Weiser, Carol A. | 547200701028 |
| S Corporations | Taxable Acquisitions of S Corporations | Harper, John S.
Klein, William D. | 547200701035 |
| Standards of Tax Practice | Panel Biographies, Hypotheticals, and Outline | Horn, Lawrence S. | 547200701017 |
| Standards of Tax Practice | Panel Biographies, Hypotheticals, and Outline | Kosowsky, J. Allen | 547200701017 |
| Standards of Tax Practice | Panel Biographies, Hypotheticals, and Outline | Michel, Scott D. | 547200701017 |
| Standards of Tax Practice | Panel Biographies, Hypotheticals, and Outline | Sapinski, Richard J. | 547200701017 |
| State & Local Taxes | Federal Involvement in State Taxation of Retirement Income | Duncan, Harley | 547200701036 |
| State & Local Taxes | Federal Preemption: State Taxation of Retirement Income, Stock Options and Transportation | Young, Steve | 547200701037 |
| State & Local Taxes | FIN 48 and its State and Local Tax Implications | Allan, John M. | 547200701038 |
| State & Local Taxes | FIN 48 and its State and Local Tax Implications | Barrie, John P. | 547200701038 |
| State & Local Taxes | FIN 48 and its State and Local Tax Implications | Rosen, Arthur R. | 547200701038 |
| Tax Accounting | Recovery of Capital Transaction Costs | Lam, Emily | 547200701046 |
| Tax Accounting | Recovery of Capital Transaction Costs | MacNeil, Ellen | 547200701046 |
| Tax Practice Management | What Non-Florida Trusts and Estates Practitioner Needs To Know About Florida Law | Stone, Bruce M. | 547200701011 |
| Teaching Taxation | A Cross-border Colloquy: The Transaction Tax Part | Ainsworth, Richard | 547200701002 |
| Teaching Taxation | Highlights of Federal Wealth Transfer Tax Developments | Delany, James A. | 547200701053 |
| Teaching Taxation | Recent Developments in Federal Income Taxation | McMahon Jr., Martin J. | 547200701019 |
| Teaching Taxation | Recent Developments in Federal Income Taxation | Shepard, Professor Ira B. | 547200701019 |
| VAT and Other Consumption Taxes | U.S. Foreign Tax Credit for VAT | Tittle, Martin B. | 547200701018 |
