2002 Midyear Meeting

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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. In addition, Tax Section books and government submissions can be viewed in the TaxIQ searchable database.


2002 Midyear Meeting, New Orleans, LA

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Committee Name Program Material Title Speaker/Author Names Document ID Number
AgricultureEntity Selection for Farm and Ranch Businesses: The Entity BattleJames A. Nepple547200201033
AgricultureThe Impact of Federal Farm Program Payment Limitation Rules Upon the Selection of a Business EntityMaloney, Mark D.47200201032
Capital Recovery and LeasingCapital Recovery During Troubled TimesKoppele, Jeffrey H.47200201030
Capital Recovery and LeasingCapital Recovery During Troubled TimesShanks, Thomas A.47200201030
Capital Recovery and LeasingRecent Field Service Advices Issued with Respect to Leasing TransactionsShorter, James R., Jr.47200201057
Capital Recovery and LeasingSelected Items Regarding Capital Recovery and Leasing Released into Public Domain During July 30, 2001 and January 11, 2002Shanks, Thomas A.47200201031
Closely Held Businesses"Chasing the Stars…Understanding the Complex Aspects of Equity-Based Compensation Strategies Available to LLCs"Seiffert, James C.47200201001
Closely Held BusinessesEquity Compensation in PartnershipsFassler, Charles47200201007
Closely Held BusinessesNon-Cash Compensation Issues for Executives and Owners of Closely-Held CorporationsRitter, II, J. G.47200201006
Closely Held BusinessesRecent Trends in Unreasonable Compensation: Nemeses Rears Its Ugly HeadHarris, Morton A.47200201036
Closely Held BusinessesRecent Trends in Unreasonable Compensation: Nemeses Rears Its Ugly HeadMartin, Alison R.47200201036
Closely Held BusinessesUnderstanding and Working with Cafeteria PlansCapwell, Jeffrey R.47200201003
Closely Held BusinessesUnderstanding and Working with Cafeteria PlansCarlson, Robyn S. T.47200201003
Corporate TaxLiability Transfers in Tax-Free Corporate Transactions: OutlineWellen, Robert H.47200201018
Court Procedure & PracticeEthical Obligations in TEFRA Partnership LitigationBuch Jr., Ronald L.
47200201052
Court Procedure & PracticeEthical Obligations in TEFRA Partnership LitigationRizek, Christopher S.
47200201052
Court Procedure & PracticeEthical Obligations in TEFRA Partnership LitigationSalch, Steven C.
47200201052
Court Procedure & PracticeProcedural Issues in Interest CasesDesmond, Michael J.47200201029
Court Procedure & PracticeSummary of Current DevelopmentsMadison, Allen D.47200201027
Employee BenefitsIssues to be Considered by Employers in Connection with Developing Privacy Procedures, Manuals and FormsCowart, Greta47200201016
Employee BenefitsPension and Welfare Benefits Administration Final Claims Processing Regulations IssuedKenworthy, William P.47200201002
Employee BenefitsPlanning Highlights and Retirement Provisions of the Economic Growth and Tax Relief Reconciliation Act of 2001Hirsh, Leonard S.47200201013
Employee BenefitsPlanning Highlights and Retirement Provisions of the Economic Growth and Tax Relief Reconciliation Act of 2001O'Hare, Bernard47200201013
Employee BenefitsPlanning Opportunities Under EGTRRA for Tax-Exempt and Government Employers: The Use of Section 457(b) PlansNull, Amy A.47200201005
Employee BenefitsProtecting Individual Medical Records: A Description of Key Requirements of the Final Regulations Applicable to Group Health PlansBorzi, Phyllis C.47200201009
Employee BenefitsSummary of the Financial Regulations on the Standards for Privacy of Individually Identifiable Health Information Issued December 28, 2000Cowart, Greta47200201015
Joint Program: Employee Benefits; Exempt OrganizationsRepresenting and Managing Tax-Exempt Organizations: Section 403(B) PlansAbramowitz, Robert47200201022
Joint Program: Employee Benefits; Exempt OrganizationsSection 457 Arrangements After EGTRRALaing, Michael A.47200201021
Employment TaxesImportant Developments July 30, 2001 through January 11, 2002Jacobs, John F.47200201050
Employment TaxesImportant Developments July 30, 2001 through January 11, 2002MacDonnell, G.J. Stillson47200201050
Estate & Gift TaxesEstate Planning and Conflict of InterestHolden, James P.47200201059
Estate & Gift TaxesEstate Planning and Conflict of InterestSloan, Barbara A.47200201059
Estate & Gift TaxesRecent Valuation CasesMezzullo, Louis A.47200201046
Estate & Gift TaxesSelected Developments in Income, Estate, Gift and Generation-Skipping Transfer TaxKlingsberg, Jordan L.47200201004
Estate & Gift TaxesSelected Developments in Income, Estate, Gift and Generation-Skipping Transfer TaxSega, A. Christopher47200201004
Exempt OrganizationsThe Charitable Legacy of September 11, 2001: Update on Disaster-ReliefBjorklund, Victoria B.47200201012
Exempt OrganizationsExempt Organization Audits in the 21st CenturyFlynn, David M.47200201049
Exempt OrganizationsExempt Organization Audits in the 21st CenturyGerhart, Frederick J.47200201049
Exempt OrganizationsFighting AIDS Worldwide: Strategies and Rules for Global FundingEdie, John A.47200201051
Exempt OrganizationsProposed Joint Venture Examples for Inclusion in Revenue RulingBurnstein, Michael47200201035
Exempt OrganizationsProposed Joint Venture Examples for Inclusion in Revenue RulingClay, Gordon M.47200201035
Exempt OrganizationsProposed Joint Venture Examples for Inclusion in Revenue RulingCobb, Susan A.47200201035
Exempt OrganizationsProposed Joint Venture Examples for Inclusion in Revenue RulingPeck, William R.47200201035
Exempt OrganizationsStatus Report with Draft PRI Examples for DiscussionChernoff, David S.47200201047
Fiduciary Income TaxAllocation and Deduction of State and Local Income Taxes, Administration Expenses, Interest Charitable Contributions and Other Items In Electing Small Business TrustsLindstrom, Richard F.47200201048
Fiduciary Income TaxComparing Ways Fiduciaries May Hold S StockAugust, Jerald David47200201043
Fiduciary Income TaxComparing Ways Fiduciaries May Hold S StockHuffaker, John B.47200201043
Fiduciary Income TaxDrafting Concerns with Potential ESBTsHuffaker, John B.47200201041
Fiduciary Income TaxRecent Developments (as of December 31, 2001)Aghdami, Farhad47200201028
Individual Income TaxLife Cycle 101: Saving for College Education: OverviewRichmond, Gail Levin47200201011
PartnershipsPartner Wars—The HandoutBanoff, Sheldon I.47200201008
PartnershipsPrivate Equity Funds: Common Structuring ConsiderationsAsofsky, Paul H.47200201056
PartnershipsPrivate Equity Funds: Federal Income Tax IssuesSchneider, Steven R.47200201060
PartnershipsPrivate Equity Funds: Profit Interests in the Aftermath of Revenue Procedure 2001-43Berg, Andrew N.47200201014
PartnershipsTax Aspects of Debt RestructuringFrankel, Michael G.47200201034
PartnershipsTax Aspects of Debt RestructuringKalteyer, C. Ronald47200201034
PartnershipsTax Aspects of Debt RestructuringLipton, Richard M.47200201034
PartnershipsTax Aspects of Debt RestructuringMiller, David A.47200201034
PartnershipsTax Aspects of Debt RestructuringWitt, Fred T.47200201034
Plenary Session ProgramTax Issues Resulting From National DisastersNellen, Annette47200201023
Real EstateTax Aspects of Debt RestructuringFrankel, Michael G. 47200201034
Real EstateTax Aspects of Debt RestructuringKalteyer, C. Ronald 47200201034
Real EstateTax Aspects of Debt RestructuringLipton, Richard M. 47200201034
Real EstateTax Aspects of Debt RestructuringMiller, David A. 47200201034
Real EstateTax Aspects of Debt RestructuringWitt, Fred T. 47200201034
S CorporationsOperation of the Service Corporation as an S Corporation Including Conversion of an Existing Service Corporation from "C" Status to "S" StatusLooney, Stephen R.47200201042
S CorporationsRecent Developments Relating to the Taxation of S Corporations August 5, 2001 through January 11, 2002Walton, Deanna47200201053
S CorporationsStatus of Unreasonable Compensation Cases Effecting Professional CorporationsLevitt, Ronald A.47200201054
Sales, Exchanges & BasisBasis of Inherited Property: State of the Law Today and TomorrowMancini, Mary Ann47200201024
Sales, Exchanges & BasisBasis of Inherited Property: State of the Law Today and TomorrowMcKenney, Paul L.B.47200201024
Sales, Exchanges & BasisBasis of Inherited Property: State of the Law Today and TomorrowPolich, John E.47200201024
Sales, Exchanges & BasisCurrent DevelopmentsJensen, Erik M.47200201039
Sales, Exchanges & BasisCurrent DevelopmentsStevenson, Virginia Leggett47200201039
Sales, Exchanges & BasisReverse and Build-to-Suit Like-Kind ExchangesShechtman, David47200201058
Sales, Exchanges & BasisReverse and Build-to-Suit Like-Kind ExchangesWeller, Louis S.47200201058
Sales, Exchanges & BasisA Review of Recission Rules and Selected IssuesArash, Dora47200201017
Sales, Exchanges & BasisA Review of Recission Rules and Selected IssuesTolles, Stephen L.47200201017
Sales, Exchanges & BasisState of the Law: Multiple Transfers and Like Kind Exchange Qualified Use RequirementPlatner, Ronold47200201025
Sales, Exchanges & BasisTax Relief for Involuntary ConversionsHoughton, Craig A.47200201026
Standards of Tax PracticeConfidentiality in Tax PracticeBenjamin, Jr., Edward B.47200201010
Standards of Tax PracticeImportant Developments During the YearBlack, Stephen T.47200201055
Standards of Tax PracticeA Litigator's View of Confidentiality Issues: The Joint Defense/Common Interest Doctrine, The "Kovel Privilege," and IRC § 7525Williams, Bradley L.47200201045
Teaching TaxationDisregarded Entities: The International Tax AspectsPeroni, Robert J.47200201044
Teaching TaxationDisregarded Entity MergersBank, Steven A.47200201038
Teaching TaxationGeneral Considerations in Transactions Involving Disregarded EntitiesAbreu, Alice47200201037
Teaching TaxationRecent Estate & Gift Tax DevelopmentsGerzog, Wendy C.47200201020
Teaching TaxationRecent Developments in Federal Income TaxationMcMahon, Jr., Martin J.47200201019
Teaching TaxationRecent Developments in Federal Income TaxationShepard, Ira B.47200201019
U.S.A.F.T.T.The Good, the Bad, and the Ugly—Winners and Losers in Recently Decided CaseRuchelman, Stanley C47200201040
U.S.A.F.T.T.The Good, the Bad, and the Ugly—Winners and Losers in Recently Decided CaseSchneidman, Leonard47200201040
U.S.A.F.T.T.The Good, the Bad, and the Ugly—Winners and Losers in Recently Decided CaseVoght, F. Brook47200201040

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