2000 Midyear Meeting, San Diego, CA | | Return to Index Search Page |
Committee Name | Program Material Title | Speaker/Author Names | Document ID Number |
Agriculture | Determining a Plant's Preproductive Period After TAM 199929001 and TAM 199946003: New Issues and Practical Problems | Craig A. Houghton | 547200001048 |
Agriculture | Important Developments (July 1–December 31, 1999) | James A. Nepple | 547200001055 |
Agriculture | Valuation of Undivided or Partial, or Fractional, Interests in Agricultural Real Property | Tony Correia | 547200001049 |
Administrative Practice | Comparison: Recommendations of Joint Committee Staff, Treasury, Doggett Bill, and ABA Regarding Penalties (Including Corporate Tax Shelters) and Interest | Richard C. Stark | 547200001058 |
Banking & Savings Institutions | Current Developments in Financial Services: The Gramm-Leach-Bliley Act and Bank Combinations | Jasper L. Cummings | 547200001056 |
Civil & Criminal Tax Penalties | Attorney-Client and Constitutional Privileges | Bradley L. Williams | 547200001057 |
Civil & Criminal Tax Penalties | Civil Developments Relating to Innocent Spouse Relief, Preparer Liability, and the Trust Fund Recovery Penalty | Lillian E. Brown | 547200001042 |
Civil & Criminal Tax Penalties | Important Criminal Tax Developments | Josh O. Ungerman | 547200001043 |
Closely Held Business | Installment Sales to Grantor Trusts | Louis A. Mezzullo | 547200001034 |
Closely Held Business | Installment Sales to Grantor Trusts and Other Succession Planning Ideas | Paul L. Basile, Jr. | 547200001062 |
Corporate Tax | Current Developments | Reginald J. Clark | 547200001061 |
Court Procedure & Practice | Summary of Current Developments | Jonathan Z. Ackerman | 547200001039 |
Court Procedure & Practice | Which Cases Go to Trial | Charles J. Lavelle | 547200001028 |
Domestic Relations | The Hunt for Assets Abroad | Robert S. Fink | 547200001030 |
Domestic Relations | Perspectives on Tax Issues in Domestic Relations | Hon. David Laro | 547200001046 |
Domestic Relations | Regulation Project for Section 152(e) Re: Dependency Exemption for Children of Divorced or Separated Parents | Cynthia Lepow | 547200001032 |
Employee Benefits | Age Discrimination Issues in Cash Balance Plans | D. Ward Kallstrom | 547200001019 |
Employee Benefits | Coming Down Where You Ought to Be: The Appropriate Income Taxation of Equity Split-Dollar Life Insurance After TAM 9604001 | Stuart M. Lewis | 547200001033 |
Employee Benefits | The ERISA Fiduciary Exception to the Attorney-Client Privilege | Robert F. Pizzo | 547200001035 |
Employee Benefits | Intermediate Sanctions: Advanced Planning Issues | Celia Roady | 547200001066 |
Employee Benefits | Insurance as a Compensation Tool: Update on COLI, Split Dollar, and Insurance to Fund SERPs | Charles C. Morgan | 547200001025 |
Employee Benefits | The New Federal Medical Records Privacy Regulations | Phyllis C. Borzi | 547200001024 |
Employee Benefits | Panel Presentation: Legislative Developments: Cash Balance Disclosure, Y2K Problems, and Pending Pension/Profit-Sharing and Health Benefits Changes | Phyllis C. Borzi
James T. Brickman
Althea Day | 547200001067 |
Employee Benefits | Required Disclosures:
ERISA Sections 104(b)(4) and 404 | James R. Raborn | 547200001017 |
Employee Benefits | Topic I: Swapping Compensation for Stock Options (in Taxable Entities for Tax-Exempts) | Anne E. Moran | 547200001006 |
Employee Benefits | Topic II: Employee Stock Purchase Plans (Section 423) and Non-Qualified Stock Purchase Plans | Wayne R. Luepker | 547200001005 |
Employee Benefits | Topic III: Options and A-Typical Entities: LLCs, LPs, JVs, Service Organizations, Independent Contractors (Including Deputized Directors), Subsidiary Options, Options in Spin-Offs, Options in Tracking Stock | Max J. Schwartz | 547200001004 |
Employee Benefits | Topic IV: Evolving Accounting Rules: Current Developments in Withholding, Director Options, Repricing, and Other Matters | Alan A. Nadel | 547200001003 |
Employee Benefits | Topic V: Shareholder Approval Issues: Addressing Shareholder Concerns, NYSE Rules, Selected Issues in Litigation | Scott P. Spector | 547200001001 |
Employee Benefits | Topic VI: Tax and Accounting Issues for Options to Subsidiary Employees (Zero Basis and Section 1032) | Anne E. Moran | 547200001002 |
Employee Benefits | Topic VII: International Perspective: Granting Options in the International Context—Planning and Pitfalls | James P. Klein | 547200001069 |
Employee Benefits | Traditional Defined Benefit to Cash Balance Conversion Techniques | Bruce D. Pingree
Jay J. Reddien | 547200001016 |
Employee Benefits | Update on Corporate Owned Life Insurance | W. Mark Smith | 547200001013 |
Employee Benefits | The Use of Insurance to Fund Nonqualified Deferred Compensation Plans and Supplemental Executive Retirement Plans | Charles C. Morgan | 547200001063 |
Employment Taxes | Important Developments for the Period July 1, 1999 to January 10, 2000 | Lillian Brown
G.J. Stillson MacDonnell | 547200001044 |
Estate & Gift Taxes | Qualified State Tuition Programs: Are They a Good Idea for Your Clients | Beverly R. Budin
David Weinreb | 547200001020 |
Estate & Gift Taxes | Selected Developments in Income, Estate, Gift, & Generation-Skipping Transfer Tax from July 1, 1999 through December 31, 1999 | Jordan L. Klingsberg
A. Christopher Sega | 547200001022 |
Estate & Gift Taxes | Split Dollar: Millennium Update | J. Alan Jensen | 547200001040 |
Estate & Gift Taxes | Valuation Issues: Recent Developments | Louis A. Mezzullo | 547200001060 |
Joint Session: Estate & Gift Taxes; Exempt Organizations | A Planned Giving Primer | Lawrence P. Katzenstein | 547200001007 |
Joint Session: Estate & Gift Taxes; Exempt Organizations | The Administration of Private Foundations | Thomas E. Chomicz | 547200001010 |
Joint Session: Estate & Gift Taxes; Exempt Organizations | Advising the Charitably Inclined Client: Choosing Among a Private Foundation and the Alternatives, the Supporting Organization and the Donor-Advised Fund | Victoria B. Bjorklund | 547200001009 |
Exempt Organizations | Federal Public Policy: The IRS Historic Challenge to Racially Discriminatory Private Schools | Milton Cerny | 547200001031 |
Exempt Organizations | The Power of the Treasury: Racial Discrimination, Public Policy, and "Charity" in Contemporary Society | David A. Brennen | 547200001027 |
Fiduciary Income Tax | The Hubert Final Regulations | Farhad Aghdami | 547200001047 |
Fiduciary Income Tax | Planning Opportunities for 501(c)(3) Ownership of Subchapter S Stock | Laura H. Peebles | 547200001012 |
Fiduciary Income Tax | Recent Developments | Julia B. Fisher | 547200001018 |
Financial Transactions | Tax and Accounting for Derivatives: Time for Reconciliation | Mark H. Price
Steven M. Rosenthal | 547200001054 |
Foreign Lawyers Forum | Liechtenstein and International Fiscal Harmonization | H.R.H. Prince Nicholas Von Liechtenstein | 547200001064 |
Foreign Lawyers Forum | Tax Competition: The United Kingdom Perspective | Edward Troup | 547200001059 |
Individual Investments & Workouts | The Conversion of a Principal Residence to a Business or Investment Property | Thomas I. Hausman | 547200001037 |
Individual Investments & Workouts | Investments in Vacation Homes | Alex Drapatsky | 547200001038 |
Individual Investments & Workouts | Potential Limitations on Rental of a Residence | Annette Nellen | 547200001036 |
Insurance Companies | Significant Developments of Interest to Life, Property, & Causality Insurance Companies and Their Policyholders | Dennis Allen
Joseph F. McKeever
Tom Quinn | 547200001053 |
Natural Resources | The Waning Economic Interest | Stefan Dollinger | 547200001026 |
Personal Service Organizations | Handling Tax Controversies After the IRS Restructuring and Reform Act of 1998 | Charles J. Lavelle | 547200001029 |
Real Estate | Geographical Limitations of Qualified Conservation Easements Under Section 2031(c) Section 170(h) Opportunities | Elizabeth C. Paris | 547200001021 |
Real Estate | New Estate Tax Relief for Land Subject to a Qualified Conservation Easement (Section 2031(c) of the Code) | Louis W. Ricker | 547200001045 |
Real Estate | The Qualified Conservation Charity's Perspective in Negotiating, Protecting, and Paying for Potential Conservation Easements | Amos S. Eno | 547200001041 |
Real Estate | Tax Accounting For Leases: The Final Section 467 Regulations | Jill Darrow | 547200001014 |
S Corporations | August 1, 1999 through January 18, 2000 Developments | Carol Kulish Harvey
Ronald A. Levitt | 547200001050 |
Small Law Firms | How to Structure Charitable Bequests from a Donor's Retirement Plan Account | Christopher R. Hoyt | 547200001023 |
Small Law Firms | The Practical Aspects of Federal Tax Examination | Michael L. Cook
Lan, Donald P. Jr.
Stephen A. Lee | 547200001015 |
Standards of Tax Practice | The Law Governing Lawyers: Musings and Ruminations | Michael Mulroney | 547200001051 |
Standards of Tax Practice | When Worlds Collide: Ethics vs. Economics | Paul J. Sax | 547200001068 |
Tax Accounting | Current Developments in Tax Accounting | Kevin D. Anderson
John C. Donovan | 547200001065 |
Teaching Taxation | Enforcing the Corporate Tax: Changing the Face of Subchapter C as a Result of the Repeal of the General Utilities Doctrine | Jasper L. Cummings, Jr. | 547200001052 |
Teaching Taxation | Recent Estate & Gift Tax Developments | Wendy C. Gerzog | 547200001011 |
Teaching Taxation | Recent Federal Income Tax Developments | Martin J. McMahon, Jr.
Ira B. Shepard | 547200001008 |
