2011 Midyear Meeting

TaxIQ

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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 Midyear Meeting
Boca Raton, FL
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Committee NamePanel TitleSpeaker NameDocuments
Administrative PracticeImportant DevelopmentsBreen, Jennifer E.Panel Materials
Administrative PracticeRegulation Validity/Judicial DeferenceBuch, RonPanel Materials
Administrative PracticeSchedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax ComplianceKeneally, KathrynPanel Materials
Administrative PracticePayments to Foreign Persons: Enforcement of Reporting and Withholding ObligationsMurray, Fred F.Panel Materials
Administrative PracticeSchedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax CompliancePillar, Phillip A.Panel Materials
Administrative PracticeSchedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax CompliancePillar, Phillip A.Panel Materials
Administrative PracticeSchedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax CompliancePillar, Phillip A.Panel Materials
Administrative PracticeSchedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax CompliancePillar, Phillip A.Panel Materials
Administrative PracticeSchedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax CompliancePillar, Phillip A.Panel Materials
Administrative PracticeSchedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax CompliancePillar, Phillip A.Panel Materials
Affiliated & Related CorporationsCurrent Developments in Consolidated ReturnsAlbert, MichellePanel Materials
Affiliated & Related CorporationsIssues with Credits and AMT in a Consolidated ReturnBanks-Golub, MarkPanel Materials
Banking & Savings InstitutionsDoes Dodd-Frank Have Tax Implications Too?Hammer, VivaPanel Materials
Banking & Savings InstitutionsInnovation in Tier 1 CapitalKeinan, YoramPanel Materials
Banking & Savings InstitutionsThe Good, The Bad and the UTP: Selected Recent DevelopmentsKeinan, YoramPanel Materials
Bankruptcy & WorkoutsG-ReorganizationsFrier, ElliotPanel Materials
Bankruptcy & WorkoutsAnnual UpdateWeil, Kenneth C.Panel Materials
Bankruptcy & WorkoutsTax Aspects of AbandonmentWright, Kenneth K.Panel Materials
Bankruptcy & WorkoutsAnnual UpdateZimet, LeePanel Materials
Capital Recovery & LeasingCurrent Developments Report and Update on Pending GuidanceJones, AlisonPanel Materials
Capital Recovery & LeasingSection 467 issuesJuran, KevinPanel Materials
Capital Recovery & LeasingLeasing Transactions after Codification of Economic SubstanceJuran, KevinPanel Materials
Civil & Criminal Tax PenaltiesSmokin’ Hot Issues in IRS EnforcementBrackney, MeganPanel Materials
Civil & Criminal Tax PenaltiesSmokin’ Hot Issues in IRS EnforcementBrackney, MeganPanel Materials
Civil & Criminal Tax PenaltiesSmokin’ Hot Issues in IRS EnforcementBrackney, MeganPanel Materials
Civil & Criminal Tax PenaltiesReports of Subcommittees on Important DevelopmentsBrackney, MeganPanel Materials
Civil & Criminal Tax PenaltiesSmokin’ Hot Issues in IRS EnforcementBrackney, MeganPanel Materials
Civil & Criminal Tax PenaltiesReports of Subcommittees on Important DevelopmentsColvin, John M.Panel Materials
Civil & Criminal Tax PenaltiesThe Tax Professional as the Target Du Jour in Criminal Tax Investigations and Civil Promoter Penalty AuditsColvin, John M.Panel Materials
Civil & Criminal Tax PenaltiesForeign Bank Account Redux: International Money Laundering and Representation Issues Arising Out of Offshore AccountsComisky, Ian M.Panel Materials
Civil & Criminal Tax PenaltiesReports of Subcommittees on Important DevelopmentsCullinan, TomPanel Materials
Civil & Criminal Tax PenaltiesReports of Subcommittees on Important DevelopmentsErwin, Joseph M.Panel Materials
Civil & Criminal Tax PenaltiesSmokin’ Hot Issues in IRS EnforcementRobbins, Jr., Edward M.Panel Materials
Civil & Criminal Tax PenaltiesSmokin’ Hot Issues in IRS EnforcementRobbins, Jr., Edward M.Panel Materials
Civil & Criminal Tax PenaltiesReports of Subcommittees on Important DevelopmentsVilla, Jr., Michael A.Panel Materials
Closely Held BusinessesGiving Away the Store: A Primer on Business Succession Planning and Post-Mortem Financing of Tax Liabilities of Estates Holding Closely Held Business InterestsCasella, AlfredPanel Materials
Closely Held BusinessesPractical, Psychological and Ethical Issues in Representing the Family BusinessTurnipseed, J. RobertPanel Materials
Closely Held BusinessesGiving Away the Store: A Primer on Business Succession Planning and Post-Mortem Financing of Tax Liabilities of Estates Holding Closely Held Business InterestsWilson, ShelbyPanel Materials
Corporate TaxThe Section 351(e) and Section 368(a)(2)(F) Investment Company RulesCorwin, Erik H.Panel Materials
Corporate TaxRecent Developments in Corporate TaxationSolomon, EricPanel Materials
Court Procedure and PracticeUpdate from US Court of Federal ClaimsAllegra, Hon. Francis M.Panel Materials
Court Procedure and PracticeThe Scope and Nature of Section 6700 Litigation and Related ProceedingsAllison, MarkPanel Materials
Court Procedure and PracticeUpdate From the Office of Chief CounselButler, Deborah A.Panel Materials
Court Procedure and PracticeUpdate From the Tax CourtColvin, Honorable JohnPanel Materials
Court Procedure and PracticeThe New Application of Transferee LiabilityMehany, DiannePanel Materials
Court Procedure and PracticeCurrent DevelopmentsZiering, ZhannaPanel Materials
Court Procedure and Practice RoundtableEffective Use of Experts in the CourtroomHodges II, Charles E.Panel Materials
Employee BenefitsHot Employee Benefits TopicsBanister, EleanorPanel Materials
Employee BenefitsHot Employee Benefits TopicsBanister, EleanorPanel Materials
Employee BenefitsImplementing Health Care Reform. Part IIBianchi, Alden J.Panel Materials
Employee BenefitsPension Plan UpdateBodron, Mark A.Panel Materials
Employee BenefitsTarget Date Retirement Funds: Fiduciary Best PracticesDickstein, Beth J.Panel Materials
Employee BenefitsTarget Date Retirement Funds: Fiduciary Best PracticesDickstein, Beth J.Panel Materials
Employee BenefitsTarget Date Retirement Funds: Fiduciary Best PracticesDickstein, Beth J.Panel Materials
Employee BenefitsTarget Date Retirement Funds: Fiduciary Best PracticesDickstein, Beth J.Panel Materials
Employee BenefitsTarget Date Retirement Funds: Fiduciary Best PracticesDickstein, Beth J.Panel Materials
Employee BenefitsHot Employee Benefits TopicsEvans, Benjamin J.Panel Materials
Employee BenefitsTarget Date Retirement Funds: Fiduciary Best PracticesHutzelman, Martha L.Panel Materials
Employee BenefitsTarget Date Retirement Funds: Fiduciary Best PracticesHutzelman, Martha L.Panel Materials
Employee BenefitsFiduciary Update: Investment Advice and Participant Fee Disclosure IssuesKelly, PeterPanel Materials
Employee BenefitsPension Plan UpdateLahiri, YashoPanel Materials
Employee BenefitsDodd-Frank LegislationSchwartz, MaxPanel Materials
Employee BenefitsDodd-Frank LegislationSlack, CharmainePanel Materials
Employee BenefitsDodd-Frank LegislationSteinman, MarthaPanel Materials
Employee BenefitsDodd-Frank LegislationSteinman, MarthaPanel Materials
Employee BenefitsDodd-Frank LegislationSteinman, MarthaPanel Materials
Employee BenefitsFiduciary Update: Investment Advice and Participant Fee Disclosure IssuesWetzel, SusanPanel Materials
Employee Benefits ESOP, Fiduciary Responsibility/ Plan Investments and Litigation SubcommitteesEmployee Benefits Litigation UpdateOringer, Andrew L.Panel Materials
Employee Benefits SubcommitteeEmployee Benefits Defined Contribution Plans UpdateCampagna, Louis J.Panel Materials
Employee Benefits SubcommitteeEmployee Benefits Defined Contribution Plans UpdateCampagna, Louis J.Panel Materials
Employee Benefits SubcommitteeEmployee Benefits Defined Contribution Plans UpdateCampagna, Louis J.Panel Materials
Employee Benefits SubcommitteeEmployee Benefits Defined Contribution Plans UpdateEickman, MatthewPanel Materials
Employee Benefits SubcommitteeEmployee Benefits Defined Contribution Plans UpdateEvans, WilliamPanel Materials
Employee Benefits SubcommitteeEmployee Benefits Defined Contribution Plans UpdateEvans, WilliamPanel Materials
Employee Benefits SubcommitteeEmployee Benefits Legislative UpdateLevine, David N.Panel Materials
Employee Benefits SubcommitteeEmployee Benefits EEOC, FMLA and Military Leave UpdateStandley, Thomas R.Panel Materials
Employee Benefits SubcommitteeEmployee Benefits EEOC, FMLA and Military Leave UpdateStandley, Thomas R.Panel Materials
Employee Benefits SubcommitteeEmployee Benefits EEOC, FMLA and Military Leave UpdateStandley, Thomas R.Panel Materials
Employee Benefits SubcommitteeEmployee Benefits EEOC, FMLA and Military Leave UpdateStandley, Thomas R.Panel Materials
Employee Benefits Subcommittee on Controlled Groups, Affiliated Service Groups and Employee StatusEmployee Benefits Controlled Groups and Employee Status UpdateHunt, Peter J.Panel Materials
Employee Benefits Subcommittee on Defined Benefit PlansEmployee Benefits Defined Benefit Plans UpdateAshner, Harold J.Panel Materials
Employee Benefits Subcommittee on Defined Benefit PlansEmployee Benefits Defined Benefit Plans UpdateMorris, KarenPanel Materials
Employee Benefits Subcommittee on Defined Benefit PlansEmployee Benefits Defined Benefit Plans UpdateSirkin, Stuart A.Panel Materials
Employee Benefits Subcommittee on Defined Benefit PlansEmployee Benefits Defined Benefit Plans UpdateSirkin, Stuart A.Panel Materials
Employee Benefits Subcommittee on DistributionsEmployee Benefits Distributions UpdateDiehl, SusanPanel Materials
Employee Benefits Subcommittee on ESOPsEmployee Benefits ESOP UpdateLloyd, W. WaldanPanel Materials
Employee Benefits Subcommittee on ESOPsEmployee Benefits ESOP UpdateTurley, ErinPanel Materials
Employee Benefits Subcommittee on Exempt Organization and Governmental PlansEmployee Benefits Government and Tax Exempt Plans UpdatePowell, David W.Panel Materials
Employee Benefits Subcommittee on Foreign and International IssuesEmployee Benefits International UpdateLiazos, Andrew C.Panel Materials
Employee Benefits Subcommittee on Foreign and International IssuesEmployee Benefits International UpdateLiazos, Andrew C.Panel Materials
Employee Benefits Subcommittee on Mergers & AcquisitionsEmployee Benefits Mergers & Acquisitions UpdateLieberman, Jeffrey A.Panel Materials
Employee Benefits Subcommittee on Self-Correction, Determination Letters and Other
Administrative Practices
Employee Benefits Administrative Practices UpdateTavares, LisaPanel Materials
Employee Benefits Subcommittee on Self-Correction, Determination Letters and Other
Administrative Practices
Employee Benefits Administrative Practices UpdateTavares, LisaPanel Materials
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare PlansEmployee Benefits Welfare Benefits Design, Funding and Regulation UpdateBianchi, Alden J.Panel Materials
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare PlansEmployee Benefits Welfare Benefits Design, Funding and Regulation UpdateBurbank, JuliePanel Materials
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare PlansEmployee Benefits Welfare Benefits Design, Funding and Regulation UpdateMendel, LindaPanel Materials
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare PlansEmployee Benefits Welfare Benefits Design, Funding and Regulation UpdateMendel, LindaPanel Materials
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare PlansEmployee Benefits Welfare Benefits Design, Funding and Regulation UpdateStember, Mark L.Panel Materials
Employment TaxesFederal UpdateBoeskin, DanPanel Materials
Employment TaxesState Employment Tax UpdateHausser, Kenneth C.Panel Materials
Employment TaxesState Employment Tax UpdateHausser, Kenneth C.Panel Materials
Employment TaxesAdvanced Employment Tax Audit Techniques, Part II of IIIKundra, ChayaPanel Materials
Employment TaxesState Employment Tax UpdateWeissman, William HaysPanel Materials
Employment TaxesState Employment Tax UpdateWeissman, William HaysPanel Materials
Employment TaxesState Employment Tax UpdateWeissman, William HaysPanel Materials
Energy & Environmental TaxesEnergy and Environmental Excise TaxesGordon, DeborahPanel Materials
Energy & Environmental TaxesDangers Relating to an Endangered Species DeductionLederman, AlanPanel Materials
Estate & Gift TaxesCurrent DevelopmentsDelich-Gould, StaceyPanel Materials
Estate & Gift TaxesMoving Forward (2 Years at a Time) With Estate Planning Under the 2010 ActHarris, T. RandolphPanel Materials
Estate & Gift TaxesSplit Dollar Arrangements RevisitedMancini, Mary AnnPanel Materials
Estate & Gift TaxesSection 2701: A Trap for the UnwaryMezzullo, Louis A.Panel Materials
Estate & Gift TaxesTax Planning for Unmarried CouplesSteinert, Karen SandlerPanel Materials
Exempt OrganizationsEmployment Tax Issues in EO AuditsClark, Michael A.Panel Materials
Exempt OrganizationsEmployment Tax Issues in EO AuditsClark, Michael A.Panel Materials
Exempt OrganizationsUpdate on Executive Compensation and Intermediate SanctionsFriz, Robert W.Panel Materials
Exempt OrganizationsEmployment Tax Issues in EO AuditsGlass, Michael D.Panel Materials
Exempt OrganizationsGive It Back: Donor Fraud, Bankruptcy, Remorse or MistakeHill, Frances R.Panel Materials
Exempt OrganizationsEmployment Tax Issues in EO AuditsKuhn, Nancy O.Panel Materials
Exempt OrganizationsWhat Do We Do Now – The Aftermath of Revocation of Tax-Exempt StatusMoore, V.Panel Materials
Exempt OrganizationsExploring the Implications of Recent UBIT CasesRiley Jr., Richard F.Panel Materials
Exempt OrganizationsGive It Back: Donor Fraud, Bankruptcy, Remorse or MistakeSevcik, Richard L.Panel Materials
Exempt OrganizationsGive It Back: Donor Fraud, Bankruptcy, Remorse or MistakeShevlin, David A.Panel Materials
Fiduciary Income TaxSection 1022 - Carryover Basis: A Discredited Concept in Estate PlanningBlattmachr, JonathanPanel Materials
Fiduciary Income TaxWhat's Yours is Mine and What's Mine is Mine: Grantor Trust Sections 673 and 676Bowman, Scott A.Panel Materials
Fiduciary Income TaxPower to Adjust and Total-Return Unitrust Regimes – What Every Trustee and Advisor Should Know About State Developments, Minimizing Tax and Investment Dilemmas, Reducing Litigation Exposure and MoreKlein, Sharon L.Panel Materials
Fiduciary Income TaxRecent DevelopmentsSaret, Lewis J.Panel Materials
Financial TransactionsCurrent DevelopmentsFarber, MichaelPanel Materials
Financial TransactionsSecuritization in a Financially Distressed WorldGouwar, JamesPanel Materials
Financial TransactionsBad Debt Deductions: Advanced TopicsPrice, MarkPanel Materials
Foreign Activities of US TaxpayersInternational Outbound Reporting PanelDiFronzo, MichaelPanel Materials
Foreign Activities of US TaxpayersInternational Outbound Reporting PanelDiFronzo, MichaelPanel Materials
Foreign Activities of US TaxpayersInternational Outbound Reporting PanelDiFronzo, MichaelPanel Materials
Foreign Activities of US TaxpayersForeign Tax Credit PanelSuringa, Dirk J.J.Panel Materials
Foreign Lawyers ForumEuropean Holding Company LocationsCalianno, JoePanel Materials
Foreign Lawyers ForumEuropean Holding Company LocationsFahy, PaulPanel Materials
Foreign Lawyers ForumEuropean Holding Company LocationsHevenga, RobPanel Materials
Foreign Lawyers ForumEuropean Holding Company LocationsJoosen, ChristophePanel Materials
Foreign Lawyers ForumDevelopments in Brazil and MexicoWinston, Richard L.Panel Materials
Foreign Lawyers ForumEuropean Holding Company LocationsZimmermann, SilviaPanel Materials
Individual & Family TaxationThe Greatest Wealth is Health: Tax Provisions of the Patient Protection and Affordable Care ActBaek, LauraPanel Materials
Individual & Family TaxationThe Greatest Wealth is Health: Tax Provisions of the Patient Protection and Affordable Care ActMallon, Bridget 
Individual & Family TaxationElder Law Taxation - A Changing of the Guard and a Need for ReformationRice, Professor David L.Panel Materials
Individual & Family TaxationElder Law Taxation - A Changing of the Guard and a Need for ReformationRice, Professor David L.Panel Materials
Individual & Family TaxationElder Law Taxation - A Changing of the Guard and a Need for ReformationRice, Professor David L.Panel Materials
Individual & Family TaxationElder Law Taxation - A Changing of the Guard and a Need for ReformationRice, Professor David L.Panel Materials
Individual & Family TaxationElder Law Taxation - A Changing of the Guard and a Need for ReformationRice, Professor David L.Panel Materials
Individual & Family TaxationElder Law Taxation - A Changing of the Guard and a Need for ReformationRice, Professor David L.Panel Materials
Individual & Family TaxationElder Law Taxation - A Changing of the Guard and a Need for ReformationRice, Professor David L.Panel Materials
Insurance CompaniesPartial Annuitization Legislation and Other Recent Tax Developments Affecting Insurance Companies and ProductsGriffin, Mark E.Panel Materials
Insurance CompaniesProposed Regulations on Series LLCs and Cell Companies – Next StepsKrull, Frederick J.Panel Materials
Insurance CompaniesThe Tax Regime for Health Insurance and Health Insurers – Perspectives After Health Care ReformPerretta, Seth T.Panel Materials
Insurance CompaniesPartial Annuitization Legislation and Other Recent Tax Developments Affecting Insurance Companies and ProductsSchluter, Kathleen H.Panel Materials
Investment ManagementWithholding on US Equity Swaps under the HIRE ActGallego, Dominique PadillaPanel Materials
Investment ManagementWithholding on US Equity Swaps under the HIRE ActGallego, Dominique PadillaPanel Materials
Investment ManagementFATCA IssuesPress, TheodorePanel Materials
Investment ManagementFATCA IssuesPress, TheodorePanel Materials
Investment ManagementMutual Fund Mergers: Tax UpdateTanden, RajPanel Materials
Joint: Closely Held Businesses and Bankruptcy & WorkoutsThe Federal Tax LienGreen, Eric L.Panel Materials
Joint: Closely Held Businesses and Bankruptcy & WorkoutsA Primer on Nominee Liens and the Foreclosure of the Federal Tax LienLampert, Michael A.Panel Materials
Joint: Closely Held Businesses and Bankruptcy & WorkoutsTreatment of the Secured Tax Claim in BankruptcyPope, BobPanel Materials
Joint: Estate & Gift Taxes and Fiduciary Income TaxesLuncheonLee, Paul S.Panel Materials
Joint: Estate & Gift Taxes and Fiduciary Income Taxes Young Lawyers SubcommitteeUse of Debt Instruments in Estate PlanningRoss, Brandon A.Panel Materials
Joint: FAUST, FLF, Transfer Pricing & USAFTTJoint International DevelopmentsMiller, Michael J.Panel Materials
Joint: Low Income Taxpayer and Pro BonoFiling a refund claim and a refund suitKensinger, DalePanel Materials
Joint: Low Income Taxpayer and Pro BonoFiling a refund claim and a refund suitKensinger, DalePanel Materials
Joint: Low Income Taxpayer and Pro BonoFiling a refund claim and a refund suitSegovis, ElizabethPanel Materials
Joint: Tax Policy & Simplification and State and Local TaxesSo You Think You Can Dance: Coordinating Federal and State Tax PolicyGalle, Professor BrianPanel Materials
Joint: Tax Policy & Simplification and State and Local TaxesSo You Think You Can Dance: Coordinating Federal and State Tax PolicyRobyn, MarkPanel Materials
Joint: Tax Policy & Simplification and State and Local TaxesSo You Think You Can Dance: Coordinating Federal and State Tax PolicyRobyn, MarkPanel Materials
Joint: Tax Practice Management & Young Lawyers ForumA Panel Discussion on the Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010Hymel, MonaPanel Materials
Joint: Tax Practice Management & Young Lawyers ForumA Panel Discussion on the Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010Karibjanian, GeorgePanel Materials
Joint: Tax Practice Management & Young Lawyers ForumA Panel Discussion on the Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010Schimmel, Joseph BarryPanel Materials
Joint: Young Lawyers Forum & DiversityTo Recognize Or Not To Recognize Gain or Loss On Corporate Formation - That is the questionLeatherman, DonPanel Materials
Low Income TaxpayersHighlights from the National Taxpayer Advocate’s Annual ReportOlson, Nina E.Panel Materials
Low Income TaxpayersIRS Collection Law and PolicyStanley, Deborah C.Panel Materials
Low Income TaxpayersIRS Collection Law and PolicyTimm, Jr., Professor William N.Panel Materials
Partnerships & LLCsHot Topics in PartnershipsDuncan, DawnPanel Materials
Partnerships & LLCsTEFRA and the TMP – Too Much Power?Greenaway, Thomas D.Panel Materials
Partnerships & LLCsInstallment Sales in Partnership TransactionsHandler, AdamPanel Materials
Partnerships & LLCsTEFRA and the TMP – Too Much Power?Schneider, Steven R.Panel Materials
Partnerships & LLCsTransfers of Partial Interests in Partnerships:  Is it Really That Complicated?  Sloan, Eric B.Panel Materials
Pro BonoTax Counseling for the Exploding Population of ElderlyAlbert, Ronald W.Panel Materials
Pro BonoTax Counseling for the Exploding Population of ElderlyLipman, Professor Francine J.Panel Materials
Pro BonoTax Counseling for the Exploding Population of ElderlyOwers, Kasha KittsPanel Materials
Real EstateWhat Does it Mean To Be “Encumbered By” Debt?Miller, David A.Panel Materials
Real EstateStructuring Considerations in Light of CanalRubin, Blake D.Panel Materials
Real EstateStructuring Considerations in Light of CanalRubin, Blake D.Panel Materials
Real EstateLegislative Update and other Real Estate Hot TopicsSassenrath, Julie C.Panel Materials
Real EstateLike-kind Exchange Issues in a Struggling EconomySchachat, Robert D.Panel Materials
S CorporationsImportant DevelopmentsLasley, DanaPanel Materials
S CorporationsThe Impact of the New Health Care Bills on Closely Held BusinessesNichols, ThomasPanel Materials
S CorporationsThe Impact of the New Health Care Bills on Closely Held BusinessesNichols, ThomasPanel Materials
S CorporationsTerminations of S ElectionsTruskowski, JohnPanel Materials
Sales, Exchanges & BasisLike-Kind Replacement Property in a Depressed MarketHansen, Max A.Panel Materials
Sales, Exchanges & BasisLike-Kind Replacement Property in a Depressed MarketHansen, Max A.Panel Materials
Sales, Exchanges & BasisBack to Basics: Safe Harbor Reverse Exchanges After Ten YearsJohnson, Glenn M.Panel Materials
Sales, Exchanges & BasisNon-§1031 Current DevelopmentsJensen, Professor Erik M.Panel Materials
Sales, Exchanges & BasisEconomic Substance 2.0McKenney, Paul L.B.Panel Materials
Sales, Exchanges & BasisSection 1031 DevelopmentsShechtman, DavidPanel Materials
Sales, Exchanges & BasisInstallment Sale Acceleration and Unwinding Installment Sales –What Works and What Doesn't?Wagner, II, E. JohnPanel Materials
Sales, Exchanges & BasisEconomic Substance 2.0Wilensky, Mark E.Panel Materials
Section Program: Insurance CompaniesSpecialized Uses of Insurance and Transactions to Manage Risk – The Need for Careful PlanningVan Brunt, KirkPanel Materials
Section Program: Tax Exempt Financing and Exempt Organizations CommitteePractical Approaches to Implement Post Issuance Compliance after Issuance of Tax-Exempt or Direct Pay Subsidy BondsCardall, Charles C.Panel Materials
Section Program: Teaching TaxationCurrent Developments in Individual, Corporate, Partnership and Estate & Gift TaxationMcMahon, Jr., Professor Martin J.Panel Materials
Standards of Tax PracticeWhat if Uncle Jim is Under Audit, or Your Client Wants to Give You a Porsche? Ethical Issues when there is a Personal Connection with a ClientBrackney, Megan L.Panel Materials
Standards of Tax PracticeEthical Issues in Federal Tax Practice – The Government PerspectiveCooper, MattPanel Materials
Standards of Tax PracticeYoung Lawyers Address Ethical Issues Arising in Day To Day PracticeGavioli, LauraPanel Materials
Standards of Tax PracticeEthical Issues in Federal Tax Practice – The Government PerspectiveHawkins, Karen L.Panel Materials
State & Local TaxesWe Are a Non-Profit, So We Don't Have to Pay Any State and Local Taxes. Right?Bernert, Edward (Ted) J.Panel Materials
State & Local TaxesThe ABA Model Tax Tribunal Act and the Practical Aspects of Lobbying Model Legislation in Your StateCrosby, Joseph R.Panel Materials
State & Local TaxesThe ABA Model Tax Tribunal Act and the Practical Aspects of Lobbying Model Legislation in Your StateCrosby, Joseph R.Panel Materials
State & Local TaxesSeries LLCs. No, It Is Not a New TV SeriesEly, Bruce P.Panel Materials
State & Local TaxesPyrrhic Victories in State TaxationHorn, Erica L.Panel Materials
State & Local TaxesThe ABA Model Tax Tribunal Act and the Practical Aspects of Lobbying Model Legislation in Your StateStephenson, JohnPanel Materials
Tax AccountingAccounting Method Changes – Current and Future StateDonovan, JackPanel Materials
Tax AccountingLegislative UpdateGerson, MarcPanel Materials
Tax AccountingRecent Developments in Tax Accounting MethodsTucker, NataliePanel Materials
Tax AccountingAccrual of Bonus PaymentsVance, ScottPanel Materials
Tax Exempt FinancingLegislative Developments and Tax PolicyAnderson II, Arthur E.Panel Materials
Tax Exempt FinancingLegislative Developments and Tax PolicyAnderson II, Arthur E.Panel Materials
Tax Exempt FinancingLegislative Developments and Tax PolicyAnderson II, Arthur E.Panel Materials
Tax Exempt FinancingLegislative Developments and Tax PolicyAnderson II, Arthur E.Panel Materials
Tax Exempt FinancingLegal Issues Related to the Paid Preparer Requirements for Forms 8038Lashnits, Nancy M.Panel Materials
Tax Exempt FinancingIRS and Department of Treasury UpdateSwendseid, John O.Panel Materials
Tax Policy & SimplificationOptions for Corporate Tax Reform in 2011Avi-Yonah, Professor ReuvenPanel Materials
Tax Policy & SimplificationOptions for Corporate Tax Reform in 2011Avi-Yonah, Professor ReuvenPanel Materials
Tax Policy & SimplificationOptions for Corporate Tax Reform in 2011Kleinbard, Professor EdwardPanel Materials
Tax Policy & SimplificationOptions for Corporate Tax Reform in 2011Shaviro, Prof. Daniel N.Panel Materials
Teaching TaxationTax Policy Responses to the Current Economic Climate and the Long-Term Fiscal CrisisKleinbard, Professor EdwardPanel Materials
Teaching TaxationTax Policy Responses to the Current Economic Climate and the Long-Term Fiscal CrisisRosenberg, JosephPanel Materials
Teaching TaxationTax Policy Responses to the Current Economic Climate and the Long-Term Fiscal CrisisRosenberg, JosephPanel Materials
Teaching TaxationTax Policy Responses to the Current Economic Climate and the Long-Term Fiscal CrisisShaviro, Professor Daniel N.Panel Materials
Teaching TaxationTax Policy Responses to the Current Economic Climate and the Long-Term Fiscal CrisisShaviro, Professor Daniel N.Panel Materials
Transfer PricingOECD Transfer Pricing DevelopmentsGranwell, Alan W.Panel Materials
Transfer PricingCurrent Advance Pricing Agreement Program DevelopmentsWilliams, Jr., E. MillerPanel Materials
US Activities of Foreigners & Tax TreatiesTreaty Overrides including FATCA's Expansive Reach; Grandfathered Obligations & Latest NewsHirschfeld, MichaelPanel Materials
US Activities of Foreigners & Tax TreatiesPlanning for Mobile Executives and Business Owners Relocating to the USKarlin, Michael J. A.Panel Materials
US Activities of Foreigners & Tax TreatiesTreaty Overrides including FATCA's Expansive Reach; Grandfathered Obligations & Latest NewsMorgan, JenniferPanel Materials

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