2007 Midyear Meeting

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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.

2007 Midyear Meeting, Hollywood, FL

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Committee NameProgram Material TitleSpeaker/Author NameDocument ID Number
Affiliated and Related CorporationsSection 362(e)(2) in ConsolidationHuck, Martin547200701051
Affiliated and Related CorporationsSection 362(e)(2) in ConsolidationMoore, Timia547200701051
Capital Recovery & LeasingReexamining Section 197— Practical and Technical IssuesAnderson, Kevin D.547200701020
Civil and Criminal Tax PenaltiesImportant Civil Developments, October 2006 through December 2006Fisk, Sharyn M.547200701013
Civil and Criminal Tax PenaltiesImportant Civil Developments, October 2006 through December 2006Rettig, Charles P.547200701013
Civil and Criminal Tax PenaltiesImportant Civil Developments, October 2006 through December 2006Stigle, Cory547200701013
Civil and Criminal Tax PenaltiesProffer Practice: Case Law UpdateGurney, Brent J.547200701044
Employee Benefits401(k) Plan Litigation SummaryRaborn, James R.547200701049
Employee BenefitsCash Balance and Other Hybrid Pension Plans - Overview of Legal Issues and Impact of PPALawson, Kurt L.P.547200701050
Employee BenefitsDoes the Pension Protection Act Retire Any Issues Under ERISA?Oringer, Andrew547200701034
Employee BenefitsFiduciary Exposure: Litigation and Other Trends - Plan Expenses StandingRaborn, James R.547200701052
Employee BenefitsFought: Not Yet Won - Struggling with the Sliding Scale of Deferential ReviewCowart, T. David547200701039
Employee BenefitsHybrid Plans: Background and WhipsawSher, Lawrence J.547200701054
Employee BenefitsIncreased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution PlansBanister, Eleanor547200701040
Employee BenefitsIncreased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution PlansBodron, Mark A.547200701040
Employee BenefitsIncreased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution PlansBrown, Gregory K.547200701040
Employee BenefitsSection 409A and Deferred Compensation: The Continued Application of the Constructive Receipt Doctrine: A Friendly Reminder from the IRS and TreasuryWilkins, Linda547200701047
Employee BenefitsSomething to Talk About: Pension Protection Act of 2006 and New Issues in Plan Design: Qualified Default Investment FundsO'Hare, Bernard F.547200701023
Employee BenefitsSomething 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 BenefitsThe New World of Proxy Disclosures: Understanding and Complying with the New SEC Rules for Proxy Statements (PowerPoint presentation)Baker, Pamela547200701030
Estate and Gift TaxCommon Estate Tax Audit Triggers and How to Avoid ThemMiller, Jill L.547200701007
Estate and Gift TaxCurrent Developments in Estate PlanningCarter, Eric547200701033
Estate and Gift TaxCurrent Developments in Estate PlanningDelich-Gould, Stacey547200701033
Estate and Gift TaxDefined Value Clauses After McCordAucutt, Ronald D.547200701010
Estate and Gift TaxEstate Administration ChecklistMiller, Jill L.547200701005
Estate and Gift TaxIntellectual Property Rights In Estate Tax StrategiesGrossman, Barry547200701041
Estate and Gift TaxIntellectual Property Rights In Estate Tax StrategiesWeinsheimer, William C.547200701041
Estate and Gift TaxRelationship Dissolution PlanningBucher, Elaine547200701021
Exempt OrganizationsSupporting Organization Provisions of the Pension Protection Act of 2006 (H.R. 4, §§1241-1245)Madrigal, Ruth M.547200701056
Fiduciary Income TaxFunding Trusts in the Crossfire of Conflicting Estate Tax, Income Tax and ERISA LawsHoyt, Christopher R.547200701012
Fiduciary Income TaxRecent Developments in Fiduciary Income TaxNewlon, Jeanne L.547200701045
Foreign Activities of US TaxpayersSubpart F DevelopmentsMolnar, Jennifer B.547200701048
Foreign Activities of US TaxpayersSubpart F DevelopmentsTello, Carol547200701048
Foreign Activities of US TaxpayersSubpart F DevelopmentsYoder, Lowell547200701048
Foreign Lawyers ForumA Paper Delivered on CFC Laws and the European Court of Justice to the Foreign Lawyers ForumGlynn, David547200701003
Foreign Lawyers ForumA Paper Delivered on Consequences of the Cadbury Schweppes Decision of the European Court of Justice for European CFC RulesSieker, Klaus547200701031
Foreign Lawyers ForumInternal Revenue Code Section 954(c)(6) and The New Subpart F Income RulesUnger, Sydney547200701042
Foreign Lawyers ForumTax Treaties, Beneficial Ownership of Income and Domestic Anti Abuse Measures Italy’s PerspectiveRossi, Marco547200701029
Individual and Family TaxationCLE Panel Presentation OutlineMacDonnell, GJ Stillson547200701006
Individual and Family TaxationCLE Panel Presentation OutlinePietruszkiewicz, Christopher M.547200701006
Individual and Family TaxationCLE Panel Presentation OutlineWeissman, William Hays547200701006
Investment CompaniesCost Basis ReportingLawson, Keith547200701009
Joint Meeting of SALT and Closely Held BusinessesIntroductory Notes on the Concept of Nexus in State TaxationHandel, Rick547200701014
Joint Meeting of SALT and Closely Held BusinessesNexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An OverviewDonovan, Michael T.547200701015
Joint Meeting of SALT and Closely Held BusinessesNexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An OverviewEly, Bruce547200701015
Joint Meeting of SALT and Closely Held BusinessesNexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An OverviewGoodman, Jordan M.547200701015
Joint Meeting of SALT and Closely Held BusinessesState Tax Issues Affecting Expansion into Other StatesShaughnessy, John R., Jr.547200701025
Joint Meeting of SALT and Closely Held BusinessesState Tax Issues Affecting Expansion into Other StatesWeintraub, Stewart547200701025
Joint Meeting of SALT and Closely Held BusinessesState Tax Issues Affecting Expansion into Other States (ppt)Shaughnessy, John R., Jr.
547200701026
Joint Meeting of SALT and Closely Held BusinessesState Tax Issues Affecting Expansion into Other States (ppt)Weintraub, Stewart547200701026
Joint Meeting of SALT and Closely Held BusinessesState Tax Nexus DevelopmentsFader, C. Eric547200701027
Joint Meeting of SALT and Closely Held BusinessesState Tax Treatment of Limited Liability Companies and Limited Liability PartnershipsDonovan, Michael T.547200701055
Joint Meeting of SALT and Closely Held BusinessesState Tax Treatment of Limited Liability Companies and Limited Liability PartnershipsEly, Bruce547200701055
Joint Meeting of SALT and Closely Held BusinessesState Tax Treatment of Limited Liability Companies and Limited Liability PartnershipsGoodman, Jordan M.547200701055
Low Income TaxpayersChartSheehy, Frances D.547200701004
Low Income TaxpayersOffers in Compromise and the New Bankruptcy Law - Is There an Effective Resolution for Unpaid Tax?Sheehy, Frances D.547200701016
Partnerships & LLCsPreliminary Thoughts on Ethical Issues Arising Out of the Patenting of Tax StrategiesLang, Prof. Michael B.547200701043
Partnerships & LLCsResponding to Tax Strategy PatentsAprill, Prof. Ellen P.547200701022
Real Estate1031 Transactions with Related PartiesKeator, Todd D.547200701001
Real EstateCharitable Contributions of Real Estate InterestsMcDowell, Suzanne Ross547200701032
Real EstateConservation Easements: A Tax PrimerBarnes, Scott Y.547200701008
S CorporationsStock and Stock-Based Compensation Paid by S CorporationsTruskowski, John547200701028
S CorporationsStock and Stock-Based Compensation Paid by S CorporationsWeiser, Carol A.547200701028
S CorporationsTaxable Acquisitions of S CorporationsHarper, John S.
Klein, William D.
547200701035
Standards of Tax PracticePanel Biographies, Hypotheticals, and OutlineHorn, Lawrence S.547200701017
Standards of Tax PracticePanel Biographies, Hypotheticals, and OutlineKosowsky, J. Allen547200701017
Standards of Tax PracticePanel Biographies, Hypotheticals, and OutlineMichel, Scott D.547200701017
Standards of Tax PracticePanel Biographies, Hypotheticals, and OutlineSapinski, Richard J.547200701017
State & Local TaxesFederal Involvement in State Taxation of Retirement IncomeDuncan, Harley547200701036
State & Local TaxesFederal Preemption: State Taxation of Retirement Income, Stock Options and TransportationYoung, Steve547200701037
State & Local TaxesFIN 48 and its State and Local Tax ImplicationsAllan, John M.547200701038
State & Local TaxesFIN 48 and its State and Local Tax ImplicationsBarrie, John P.547200701038
State & Local TaxesFIN 48 and its State and Local Tax ImplicationsRosen, Arthur R.547200701038
Tax AccountingRecovery of Capital Transaction CostsLam, Emily547200701046
Tax AccountingRecovery of Capital Transaction CostsMacNeil, Ellen547200701046
Tax Practice ManagementWhat Non-Florida Trusts and Estates Practitioner Needs To Know About Florida LawStone, Bruce M.547200701011
Teaching TaxationA Cross-border Colloquy: The Transaction Tax PartAinsworth, Richard547200701002
Teaching TaxationHighlights of Federal Wealth Transfer Tax DevelopmentsDelany, James A.547200701053
Teaching TaxationRecent Developments in Federal Income TaxationMcMahon Jr., Martin J.547200701019
Teaching TaxationRecent Developments in Federal Income TaxationShepard, Professor Ira B.547200701019
VAT and Other Consumption TaxesU.S. Foreign Tax Credit for VATTittle, Martin B.547200701018

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