Committee Name | Program Material Title | Speaker/Author Name | Document ID Number |
| Administrative Practice | Methods for Resolving Tax Liabilities | Garr, Lawrence D. | 5470200901064 |
| Administrative Practice | Selected Recent Developments in Administrative Practice | Johnson, Kevin | 5470200901082 |
| Administrative Practice | Bankruptcy and Insolvency Effects of Examination and Collection | Murray, Fred F. | 5470200901091 |
| Administrative Practice | A Penalty Flag on the Field? Reviewing the New IRS Whistleblower Action in the Big Leagues | Pillar, Phillip | 5470200901036 |
| Administrative Practice | A Penalty Flag on the Field? Reviewing the New IRS Whistleblower Action in the Big Leagues (paper) | Pillar, Phillip | 5470200901094 |
| Administrative Practice | Panel PowerPoint | Trainer, Corina | 5470200901073 |
| Affiliated & Related Corporations | Intercompany Obligations | Abell, Theresa
Alexander, William
Collins, Bryan P.
Peabody, Brian
Vogel, Jeffrey | 5470200901099 |
| Affiliated & Related Corporations | Current Developments | Banks-Golub, Mark
Friedel, David
Milnes-Vasquez, Marie
Schneider, Mark
Singer, Jay | 5470200901098 |
| Banking and Savings Institutions | Capital Presevation/Recycling Techniques for REITS | Genz, Peter J. | 5470200901052 |
| Banking and Savings Institutions | REIT Amendments Made by the Housing and Economic Recovery Act of 2008 | Genz, Peter J. | 5470200901079 |
| Banking and Savings Institutions | The States Zero in on Captive REITS | Genz, Peter J. | 5470200901088 |
| Civil & Criminal Tax Penalties | Important Developments on Civil Penalties (Sep. 2008 - Dec. 2008) | Bowling, Julie P.
Cullinan, Thomas A. | 5470200901033 |
| Civil & Criminal Tax Penalties | Important Developments - Criminal | Brackney, Megan L. | 5470200901034 |
| Civil & Criminal Tax Penalties | Information Reporting and Civil Penalties (in a Nutshell) | Lee, Lucy S. | 5470200901032 |
| Civil & Criminal Tax Penalties | Panel PowerPoint | Michel, Scott | 5470200901025 |
| Civil Procedure & Practice | When the Shoe is on the Other Foot | Hodges II, Charles E. | 5470200901001 |
| Court Procedure & Practice | Summary of Current Developments | Partain, Rachel | 5470200901086 |
| Corporate Tax | Recent Section 382 Guidance | Alexander, William
Forrest, Jonathan
Hoffenberg, Mark
Joire, Lisa
Kelley, Lee | 5470200901096 |
| Corporate Tax | Current Developments and What is This Transaction? | Cain, Derek,
Peabody, Brian
Wilcox, Gary
Zywan, Darin | 5470200901092 |
| Employee Benefits | Lessons from 401(k) Fee Litigation | Ash, Gregory L. | 5470200901030 |
| Employee Benefits | ATAT & Emerging Issues | Bellanger, Craig | 5470200901048 |
| Employee Benefits | Panel PowerPoint - In-Depth Review and Update on the Employee Plans Compliance Resolution System (“EPCRS”) | Bodron, Mark | 5470200901023 |
| Employee Benefits | Frequently Made Errors on Voluntary Compliance Submissions | Bodron, Mark | 5470200901060 |
| Employee Benefits | Practical Lessons from Litigation: Severance Pay and Stock Options | Evans, Benjamin J. | 5470200901016 |
| Employee Benefits | COBRA and Plan-Based Statutes of Limitations – Litigation-Informed Plan Design | Hoffman, Susan Katz | 5470200901043 |
| Employee Benefits | Group Health Plan Coverage Litigation | Hoffman, Susan Katz | 5470200901061 |
| Employee Benefits | Statute of Limitations Issues Under ERISA | Houghton, Melanie A. | 5470200901084 |
| Employee Benefits | Claims and Appeals Procedures: Best Practices | Hutzelman, Martha L. | 5470200901053 |
| Employee Benefits | Claims and Appeals Procedures: Best Practices | Hutzelman, Martha L. | 5470200901054 |
| Employee Benefits | Responses to Auditors: Current Issues | Keller, Stanley | 5470200901080 |
| Employee Benefits | Executive Compensation Litigation | Utz, John L. | 5470200901038 |
| Employee Benefits | Recent Health Plan Litigation | Utz, John L. | 5470200901012 |
| Employment Taxes | Background Materials Compiled by the Council On State Taxation (COST) | Weissman, William | 5470200901047 |
| Energy & Environmental Taxes | Property Determinations Under Code Section 614 | Comstock, Stephen
Swiech, Robert A. | 5470200901015 |
| Energy & Environmental Taxes | Panel PowerPoint - Fuel Tax 101 | Karet, Deborah | 5470200901024 |
| Energy & Environmental Taxes | Oil and Gas Property Determinations | Swiech, Robert A. | 5470200901029 |
| Estate & Gift Taxes | Current Developments in Estate Planning | Carter, Benjamin G.
Delich-Gould, Stacey | 5470200901057 |
| Estate & Gift Taxes | Closely Held Business Interests and the Trustee''s Duty to Diversify | Elliott, Curtis | 5470200901044 |
| Estate & Gift Taxes | Planning for the Increasing Costs of Education | Klein, Sharon L. | 5470200901017 |
| Estate & Gift Taxes | Buy-Sell Agreements for the Closely Held Business | Mezzullo, Louis A. | 5470200901046 |
| Estate & Gift Taxes | Estate Planning for Unmarried Partners | Rubenstein, Joshua S. | 5470200901058 |
| Exempt Organizations | Conversions and Asset Sales: One Company''s Ordeal with State Attorney Generals | Bixby, David | 5470200901056 |
| Exempt Organizations | Comparison of Private Non-Operating Foundation and Type1 Supporting Organization | Carter, Ellis | 5470200901055 |
| Exempt Organizations | The Current Status of Supporting Organizations | Gallagher, Richard S. | 5470200901050 |
| Exempt Organizations | Open Issues for Supporting Organizations: Where are We Now? | Rodgers, Janice
Wilson, Elaine Waterhouse | 5470200901065 |
| Fiduciary Income Tax | Choosing Between the Donor-Advised Fund and the Private Foundation for Charitable Giving | Bjorklund, Victoria B. | 5470200901045 |
| Fiduciary Income Tax | Attorney and Fiduciary Liability: Ten Pounds of Duty in a Five Pound Bag | Simon, Michael D. | 5470200901090 |
| Fiduciary Income Tax | Recent Developments in Fiduciary Income Tax | Stern, Lisa M. | 5470200901078 |
| Financial Transactions | Interest Disallowance Rules in the Current Environment | Garlock, David
Marshall, Eileen | 5470200901031 |
| Foreign Activities of US Taxpayers | Subpart F Contract Manufacturing Regulations | Angus, Barbaraand
Daub, Peter M. | 5470200901011 |
| Foreign Activities of US Taxpayers | Subchapter-C Principles in the Cross Border Context – What Isn’t Working and What Should be Done About It? | Rollinson, Marjorie | 5470200901085 |
| Foreign Lawyers Forum | Panel PowerPoint: U.S. / Canada Treaty 5th Protocol Anti-Hybrid Provision Restrictions and Opportunities | Hardy, David R. | 5470200901019 |
| Foreign Lawyers Forum | Panel PowerPoint: Recent OECD Work relating to Cross-Border Portfolio Investment | Lawson, Keith | 5470200901021 |
| Formation of Tax Policy | The President Elect’s Tax Proposals? | Eric Toder | 5470200901103 |
| Individual and Family Taxation | Tax Planning for Business Interests in Divorce Settlements | White, Thomas | 5470200901003 |
| Joint: Closely Held Businesses and Business Cooperatives & Agriculture | Executive Summary of the Uniform Limited Cooperative Association Act | Dean, James B.
Geu, Thomas | 5470200901083 |
| Joint: Closely Held Businesses and Business Cooperatives & Agriculture | State Comparative Charts of "New" Unincorporated Cooperation Association Statutes | Dean, James B.
Geu, Thomas | 5470200901059 |
| Joint: Closely Held Businesses and Business Cooperatives & Agriculture | Limited Cooperative Associations: The Presentation | Geu, Thomas | 5470200901063 |
| Joint: FAUST, FLF, Transfer Pricing and USAFTT | Panel PowerPoint | Blessing, Peter | 5470200901077 |
| Joint: Young Lawyers Forum and Diversity | Hypotheticals | Longman, Robb | 5470200901062 |
| Low Income Taxpayers | The Impact of Katrina on Southeast Louisiana -A Disaster Unlike Any Other | Parchman, John K. | 5470200901002 |
| Partnerships & LLCs | Panel PowerPoint | Alexander, Jennifer H.Sloan, Eric | 5470200901027 |
| Partnerships & LLCs | Panel Materials | Borosh, Ossie | 5470200901067 |
| Partnerships & LLCs | Tax Credit Partnerships: Energy Credit Deals | Davis, Jeffrey G. | 5470200901005 |
| Partnerships & LLCs | State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships | Ely, Bruce P.
Grissom, Christopher
Thistle, William T. | 5470200901007 |
| Partnerships & LLCs | State Taxation of Partnerships, Limited Liability Companies and their Owners | Ely, Bruce P.
Lee, Carolyn Joy
Rimkunas, Dennis | 5470200901006 |
| Partnerships & LLCs | Panel PowerPoint | Wasserman, William P. | 5470200901070 |
| Plenary Session | Tax Fallout From the Financial Crisis | Garlock, David
Harrell, John
Wilkins, William | 5470200901004 |
| Real Estate | Planning for Discharge of Indebtedness | Cuff, Terence F.
Witt, Jr., Fred T. | 5470200901018 |
| Real Estate | Recent Developments Affecting Real Estate and Pass Through Entities | Tucker, Stefan F. | 5470200901014 |
| Real Estate | Section 108 Flow Chart: Income From Discharge of Indebtedness | Witt, Jr., Fred T | 5470200901008 |
| S Corporations | Current Developments Federal Taxation of S Corporations | Howell-Smith, Laura | 5470200901042 |
| S Corporations | Distressed S Corporation Fact Pattern Chart | Howell-Smith, Laura | 5470200901040 |
| S Corporations | Distressed S Corporation Fact Pattern Hypothetical | Howell-Smith, Laura | 5470200901039 |
| S Corporations | S Corporation Tax Update | Lasley, Dana | 5470200901010 |
| S Corporations | Debt Workouts of S Corporations | Zimet, Lee
Hui, Linda | 5470200901041 |
| Sales, Exchanges & Basis | "Reverse" and ''Parking'' Exchanges Outside the "Safe Harbor" | Alton, Kelly and Shechtman, David | 5470200901081 |
| Sales, Exchanges & Basis | "Reverse" and ''Parking'' Exchanges Outside the "Safe Harbor" - Waiting for Bartell | Alton, Kelly
Schectman, David | 5470200901089 |
| Sales, Exchanges & Basis | Planning Strategies for Loss Recognition and in Debtor-Creditor Transactions | Borden, Bradley T.
Handler, Adam
Schachat, Robert D.
Wagner II, John E. | 5470200901100 |
| Sales, Exchanges & Basis | Sales and Exchanges: Current Developments | Jensen, Erik | 5470200901009 |
| Section Program: Corporate Tax | Traps for the Unwary in Negotiating Merger and Acquisition Agreements (Panel PowerPoint) | Bodoh, Devon
Davis, J. Brian
Hensel, Don
Lawrence, Alyson
| 5470200901097 |
| Section Program: Employee Benefits | Examination Management and Appeals | Andrioff, Joni
Drigotas, Elizabeth
Walker, Deborah
| 5470200901093 |
| Section Program: Employee Benefits | Examination Management and Appeals | Drigotas, Elizabeth
Morrison, Helen
Tackney, Stephen B.
| 5470200901095 |
| Section Program: FAUST, USAFTT and Transfer Pricing | Panel PowerPoint | Simon, Ansgar A. | 5470200901074 |
| Section Program: Tax Shelters and Administrative Practice | Panel Paper | Kim, Julian Y. | 5470200901069 |
| Section Program: Teaching Taxation | Recent Developments in Federal Income Taxation | McMahon Jr., Martin J. Simmons, Daniel L. | 5470200901013 |
| Standards of Tax Practice | Panel Materials | Thorn, Kevin E. | 5470200901028 |
| Standards of Tax Practice | Panel Materials | Wilson, Pete | 5470200901068 |
| State and Local Taxes | U.S. State and Local Taxation of International Business Operations | Ackerson, Fred M. | 5470200901102 |
| State and Local Taxes | Panel PowerPoint | Biek, John A. | 5470200901075 |
| State and Local Taxes | Panel PowerPoint | Bots, Theodore R. | 5470200901026 |
| State and Local Taxes | Contesting the Local Sales/Use Tax Assessment | Cassidy, David R. | 5470200901049 |
| State and Local Taxes | A Primer on the Removal of State and Local Tax Disputes to Federal Court, and the Roadblocks You May Meet Along the Way | Kelly, David R. | 5470200901051 |
| State and Local Taxes | Handling Transactional Tax Compliance and Audits in Local Tax Jurisdictions | Uehling, Robert H. | 5470200901035 |
| Tax Accounting | Research Credit – Recent Developments | Olson, Pamela F. | 5470200901011 |
| Tax Accounting | Panel Materials | Rabinowitz, Scott | 5470200901066 |
| Tax Practice Management | Panel PowerPoint: Section 6694 Update | Lang, Michael B. | 5470200901020 |
| Teaching Taxation | Federal Estate and Gift Tax Update (October 2007 through November 2008) | Gagliardi, Elaine Hightower | 5470200901037 |
| Transfer Pricing | Panel PowerPoint | Chung, Kerwin | 5470200901071 |
| Transfer Pricing | Panel PowerPoint | New, Sherri | 5470200901072 |
| USAFTT | Panel PowerPoint - Withholding Tax Developments | Appel, Alan | 5470200901022 |
| USAFTT | Panel PowerPoint: Expatriate Games - New Sections 877A and 2801 | Karlin, Michael J. | 5470200901076 |
| VAT & Other Consumption Taxes | Taxation of Financial Services | Schenk, Alan | 5470200901087 |
