2008 Midyear Meeting

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2008 Midyear Meeting, Lake Las Vegas, NV

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Committee Name
Panel TitleSpeaker NameMaterial TitleDocument ID Number
Administrative PracticeNavigating the Reportable Transactions and Penalty Regulations – Practitioner's "Shelter Round-Up"Budde, John E.
Carney, Robert T.
Hodes, Rochelle L.
Soucy, Anita
Navigating the Reportable Transactions & Penalty Regulations – Practitioner’s Tax Shelter Round Up5470200801027
Administrative PracticeSimultaneous Civil/Criminal ProceedingsFisher, Miriam L.Parallel Civil and Criminal Tax Proceedings -- Proceedings with Caution5470200801037
Civil & Criminal Tax PenaltiesCodification of the Economic Substance DoctrinePakenham, KathleenCodification of the Economic Substance Doctrine and Related Penalties5470200801009
Civil & Criminal Tax PenaltiesReports of SubcommitteesBowling, Julie P.
Cullinan, Thomas A.
Important Civil Developments5470200801022
Closely Held BusinessesBuy-Sell Agreements for All Triggering Events – The Do's and Don'tsHarris, Morton A.Buy-Sell Agreements for Closely Held Business and Professional Organizations: Tax and Practical Considerations -With Forms5470200801005
Closely Held BusinessesBuy-Sell Agreements for All Triggering Events – The Do's and Don'tsMartin, Alson R.IRC Section 409A Restrictions on Professionals'' Separation Pay5470200801024
Closely Held BusinessesEntity Selection for the Closely Held BusinessGrodd, Leslie E.Choice of Business Entity5470200801007
Closely Held BusinessesEntity Selection for the Closely Held BusinessMartin, Alson R.The Impact of Choice of Entity On Fringe Benefit Plans5470200801059
Court Procedure and PracticeCurrent DevelopmentsPartain, RachelSummary of Current Developments5470200801051
Court Procedure and PracticeSelected Discovery Issues in Civil Tax LitigationStrouse, Jonathan E.Selected Discovery Issues5470200801048
Employee BenefitsBlurring The Lines--Phasing In and Out of EmploymentBanister, Eleanor20 Factors of Common Law Test As Summarized By Revenue Ruling 87-415470200801001
Employee BenefitsBlurring The Lines--Phasing In and Out of EmploymentBanister, EleanorPanel PowerPoint5470200801031
Employee BenefitsEveryday Ethics: A Practical Guide for Employee Benefits CounselMathis, Mark L.
Pingree, Bruce D.
Discovery and Privilege Issues Arising from Legal Ethical Issues in Benefits5470200801013
Employee BenefitsEveryday Ethics: A Practical Guide for Employee Benefits CounselMeyer, Anne M.Ethical Issues in Attorney Advertising5470200801015
Employee BenefitsEveryday Ethics: A Practical Guide for Employee Benefits CounselSteinman, Martha N.Multijurisdictional Practice Issues Relating to the Employee Benefits and Executive Compensation Attorney5470200801026
Employee BenefitsEveryday Ethics: A Practical Guide for Employee Benefits CounselUtz, John L.Auditor’s Letters: Special Considerations for Employee Benefits Counsel5470200801004
Employee BenefitsEveryday Ethics: A Practical Guide for Employee Benefits CounselUtz, John L.Ethical Considerations in ERISA Litigation5470200801014
Employee BenefitsEveryday Ethics: A Practical Guide for Employee Benefits CounselUtz, John L.Thoughts on Responding to Auditor’s Letters (and on Engagement Letters)5470200801061
Energy and Environmental TaxesREIT Ownership of Transmission and Distribution SystemsHaas, B. Benjamin
Reinstein, Todd
REIT Ownership of Transmission and Distribution Systems5470200801045
Energy and Environmental TaxesThe History and Development by the Supreme Court of the Mineral “Economic Interest” Doctrine for Federal Income Tax PurposesSwiech, Robert A.Panel PowerPoint Presentation5470200801034
Energy and Environmental TaxesThe History and Development by the Supreme Court of the Mineral “Economic Interest” Doctrine for Federal Income Tax PurposesSwiech, Robert A.The History and Development by the Supreme Court of the Mineral “Economic Interest” Doctrine for Federal Income Tax Purposes5470200801058
Estate & Gift Taxes529 Plans: Extra Credit for the Estate Planning AttorneyHouston, Christopher E.
Johnson, Sarah M.
529 Plans: Extra Credit for the Estate Planning Attorney5470200801002
Estate & Gift TaxesEstate Planning for Lottery and Other WinnersHall, Russell W.I.R.C. § 103 and Exclusion of Interest on Texas Lottery Prize Installments powerpoint5470200801021
Estate & Gift TaxesRecent DevelopmentsCarter, Benjamin
Delich-Gould, Stacey
Current Developments in Estate Planning5470200801011
Exempt OrganizationsCircular 230, Tax Shelter Transactions and Preparer Penalties—What EO Practitioners Need to KnowClark, Michael A.Circular 230 Update, Including IRC § 6694 Issues5470200801008
Exempt OrganizationsFIN 48 IssuesMills, ElizabethFIN 48: Privilege and Other Issues for Exempt Organizations5470200801018
Exempt OrganizationsFIN 48 IssuesMurray, Fred F.Applying FIN 48 to Tax-exempt Organizations5470200801003
Fiduciary Income TaxPotential Liability Traps and Creative Planning Techniques in Trust AdministrationKlein, Sharon L.Potential Liability Traps and Creative Planning Techniques in Trust Administration5470200801040
Fiduciary Income TaxPresentation of Checklist of Income Tax Issues with Implementation of Lifetime Estate Tax Planning TechniquesFlanagan, Timothy L.Checklist of income Tax Issues Related to Various Lifetime Transfer Tax Techniques5470200801006
Fiduciary Income TaxUpdate on Section 67(e)Allison, GraceIpse Dixit: Reflections of a Corporate Trustee on the Oral Arguments in Knight v. Commissioner5470200801023
Foreign Activities of US TaxpayersCurrent Developments Under Subpart FGerson, MarcPanel PowerPoint5470200801032
Foreign Lawyers ForumComparative Anti-Avoidance Developments: Is a Common Standard Emerging?Akin, TomComparative Anti-Avoidance Developments: Is a Common Standard Emerging? PowerPoint5470200801010
Foreign Lawyers ForumComparative Anti-Avoidance Developments: Is a Common Standard Emerging?Avi-Yonah, ReuvenTax Competition, Tax Arbitrage, and the International Tax Regime5470200801053
Foreign Lawyers ForumTax Incentives under Attack! – Which shall live and which shall die?Heyvaert, WernerTax Incentives under Attack! – Which shall live and which shall die?5470200801054
Individual and Family TaxationWhen Having Fun is Making Money: Taxation of HobbiesMann, RobertaHobby Losses Panel PowerPoint5470200801020
Individual and Family TaxationWhen Making Money is Having Fun: Taxation of GamingLang, Michael B.
Seto, Theodore
Making Money While Having More Fun: Taxation of Online Gaming5470200801025
Investment CompaniesThe Proliferation of Investment Structures: Where Are We Today and Where Are We Going?Hammer, VivaPanel PowerPoint5470200801033
Joint: State & Local Taxes and VAT and Other Consumption TaxesVAT and State Retail Sales Taxes: A Comparative Perspective (Co-sponsored with State and Local Taxes Committee)Dell'Anese, LucaVAT and National Taxes: the case of IRAP5470200801062
Joint: State & Local Taxes and VAT and Other Consumption TaxesVAT and State Retail Sales Taxes: A Comparative Perspective (Co-sponsored with State and Local Taxes Committee)Mintz, JackSales Taxation in Canada5470200801047
Low Income TaxpayersTax Issues of Native AmericansJaffke, CheyannaState Income Taxation of American Indians5470200801049
Partnerships & LLCsNew Regulations on Partnership Mergers and the Mixing Bowl RulesFinkelstein, Jon G.
Rubin, Blake D.
Whiteway, Andrea Macintosh
Proposed Regulations on Application of the Anti-Mixing Bowl Rules After a Partnership Merger to Apply Prospectively5470200801041
Partnerships & LLCsNew Regulations on Partnership Mergers and the Mixing Bowl RulesRubin, Blake D.
Whiteway, Andrea Macintosh
Partnership Mergers, the Anti-Mixing Bowl Rules and Rev. Rul. 2004-43: How Could the Service be so Wrong?5470200801038
Partnerships & LLCsPartnership Deal Structuring Mini-PanelsAlexander, Jennifer
Schneider, Steven
Targeted vs. Layer Cake Allocations5470200801052
Partnerships & LLCsPartnership Deal Structuring Mini-PanelsBarr, NealNegotiation of Section 704(c) Issues in Partnership Transactions5470200801028
Partnerships & LLCsPartnership Deal Structuring Mini-PanelsBorosh, Ossie
Pollack, Martin D.
Tax Liability Distributions5470200801055
Partnerships & LLCsPartnership Deal Structuring Mini-PanelsBorosh, Ossie
Pollack, Martin D.
Tax Liability Distributions slides5470200801056
Real EstateHot Planning Techniques Involving LeasesDarrow, Jill
Lee, Carolyn Joy
Lipari, Joseph
Panel Materials5470200801030
Sales, Exchanges and BasisSales and Exchanges: Current DevelopmentsJensen, ErikSales and Exchanges: Current Developments5470200801046
Section LuncheonPanel: New Standards and Higher Penalties for Practitioners Who Give Tax AdviceCiraolo, Caroline D.Panel PowerPoint Presentation5470200801035
Section Program: Employee BenefitsEverything You Need to Know about the New PPA’06 Funding Requirements, but Haven’t Had Time to LearnGreenfield, Douglas L.Everything You Need to Know about the New PPA ’06 Funding Requirements, but Haven’t Had Time to Learn5470200801016
Section Program: Employee BenefitsEverything You Need to Know about the New PPA’06 Funding Requirements, but Haven’t Had Time to LearnHennessy, Ellen A. (Nell)Defined Benefit Plans in Corporate Transactions5470200801012
Section Program: Employee BenefitsEverything You Need to Know about the New PPA’06 Funding Requirements, but Haven’t Had Time to LearnSirkin, Stuart A.Pension Protection Act of 2006 Funding and Benefit Restrictions (Effective 2008 or later)5470200801039
Section Program: Foreign Activities of US TaxpayersYour Client's First Foreign Subsidiary: The Tax Basics That You Both Need To KnowKorenblatt, Jeffrey S.
Rollinson, Margie
Simon, Ansgar
Your Client's First Foreign Subsidiary: The Tax Basics That You Both Need To Know5470200801042
Section Program: State & Local TaxesStatus of Streamlined Sales Tax ProjectJohnson, R. Bruce
Kranz, Stephen P.
Rosen, Arthur R.
Streamlined Sales Tax5470200801050
Section Program: Teaching TaxationCurrent Developments in Individual, Corporate, Partnership and Estate & Gift TaxationGagliardi, Elaine HightowerFederal Wealth Transfer Tax Developments5470200801017
Section Program: Teaching TaxationCurrent Developments in Individual, Corporate, Partnership and Estate & Gift TaxationMcMahon, Jr., Martin. J.
Shepard, Ira B.
Simmons, Daniel L.
Recent Developments in Federal Income Taxation5470200801043
State & Local TaxesState Taxation of Services, Mixed Transactions Involving ServicesGandhi, Lynn A.The Taxation of Services in Michigan: A Summary of the Michigan Experience in the Passage and Repeal of a Use Tax on Services Coupled with the Creation of the Michigan Business Tax5470200801060
State & Local TaxesState Taxation of Services, Mixed Transactions Involving ServicesIafrate, Carolynn S.High Tech Services – What are They & How are They Taxed? Comprehensive Outline5470200801019
Tax AccountingRecent Developments in the Area of Tax AccountingO'Connor, ColleenRecent Developments in the Area of Tax Accounting5470200801044
Tax Exempt FinancingTax Issues Arising from Sub-prime Mortgage Defaults FalloutGerber, Clifford M.Outline of Issues Pertaining to Conversion from Auction Rate Mode,5470200801063
Teaching TaxationTax in the 21st Century: What’s Blogging Got to Do with It?Buchanan, Neil H.Notes From an Occasional Blogger5470200801029
Teaching TaxationTax in the 21st Century: What’s Blogging Got to Do with It?Caron, PaulTaxProf Blog5470200801057
Transfer PricingPrivilege and Accounting, Penalty, and Ethical Standards for Transfer Pricing PractitionersTrauman, Brian P.Panel Presentation5470200801036

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