2004 Midyear Meeting, Kissimmee, FL | | Return to Index Search Page |
Committee Name | Program Material Title | Speaker/Author Names | Document ID Number |
Administrative Practice | Selected Recent Developments in Administrative Practice | Dillon, Sheri A.
Gawlick, Gregory J.
Pillar, Phillip A. | 547200401037 |
| Affiliated and Related Corporations | Impact of Sales and Use Taxes on Corporate Transactions | Faber, Peter L. | 547200401002 |
Affiliated and Related Corporations | State and Local income and Franchise Tax Aspects of Corporate Acquisitions | Faber, Peter L. | 547200401001 |
Bankruptcy & Workouts | Consolidated Return Issues In Corporate Restructurings | Leatherman, Prof. Don
Swift, Hon. Stephen J.
Wallace, Mark S.
Zimet, Lee | 547200401004 |
Bankruptcy & Workouts | Resolving Federal Tax Liabilities Through Chapter 7 Bankruptcy | Jorgensen, Mike | 547200401045 |
| Bankruptcy & Workouts | Substitutes for Return and Corrective Action | Weil, Kenneth C. | 547200401029 |
Bankruptcy & Workouts | The New Consolidated Section 108 Regulations | Zimet, Lee | 547200401003 |
| Business Cooperatives & Agriculture | Section 1245 and Section 1250 of the Code: Depreciation Recapture for Trees and Vines | Weiss, Jordan P. | 547200401038 |
| Civil and Criminal Tax Penalties | Important Criminal Tax Developments | Ungerman, Josh O. | 547200401048 |
| Civil and Criminal Tax Penalties | OVCI: Analyze That! | Rettig, Charles P. | 547200401023 |
| Closely Held Businesses | The Impact of Choice of Entity on Fringe Benefit Plans | Martin, Alson R. | 547200401005 |
| Corporate Tax | ABA Corporate Tax Committee Current Events Panel | Cummings, Jasper L., Jr. | 547200401006 |
| Corporate Tax | Tax Planning for Troubled Companies | Corwin, Eric H.
Mason, Robert J.
Wright, Philip B.
Zarlenga, Lisa M. | 547200401049 |
| Court Procedure and Practice | Duty of Consistency: Is The IRS Required to Treat Similarly-Situated Taxpayers Similarly? | Pietruszkiewicz, Christopher M. | 547200401041 |
| Court Procedure and Practice | International Discovery, Part II: How Foreign Tax Authorities Obtain Discovery in the U.S. | Kaufman, Brian P. | 547200401034 |
| Court Procedure and Practice | Similarly-Situated Taxpayers | Nelson, Alyson | 547200401050 |
| Court Procedure and Practice | Summary of Current Developments: September 12, 2003 to January 30, 2004 | Ashford, Tamara W. | 547200401036 |
| Employee Benefits | Benefits in Trouble | Bodron, Mark A.
Bosley, Janine H.
Cowart, Greta E.
Steinhour, Jan A.
Wintner, Mark S. | 547200401024 |
Employee Benefits | EPCRS: A Review | Cowart, T. David | 547200401011 |
Employee Benefits | Fiduciary Duties Relating to Correction of Employee Benefit Plans Under EPCRS | Hutzelman, Martha L.
McGavin, Annemarie | 547200401020 |
Employee Benefits | Medicare Reform, Health Savings Accounts and the Future of Consumer Directed Health Care | Bianchi, Alden J. | 547200401022 |
| Employee Benefits | S Corporation/I.R.C. Section 409(P) | Morrison, Helen H. | 547200401039 |
| Employee Benefits | The Department of Labor's Voluntary Fiduciary Correction ("VFC") and Delinquent Filer Voluntary Correction ("DFVC") Programs | Hutzelman, Martha L.
McGavin, Annemarie | 547200401019 |
| Employee Benefits | Uncovering and Understanding Defined Contribution Plan Fees | Ferencz, Robert A. | 547200401042 |
Employee Benefits | Update on HRA and FSA Electronic Card Transactions | Bianchi, Alden J. | 547200401021 |
Employee Benefits Subcommittees on COBRA and Welfare Plan Design Issues | Upcoming Supreme Court Cases: Are State Lae Negligence Cases Against HMOs Completely Preempted by ERISA? | Borzi, Phyllis C. | 547200401047 |
| Employee Benefits Subcommittee on Qualified Cash or Deferred Arrangements | Selected 401(K) Issues | O'Hare, Brian | 547200401046 |
| Estate & Gift Taxes | Selected Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax | Berek, David A. | 547200401007 |
| Exempt Organizations | Endowment and Restricted Funds | Allen, Richard C. | 547200401035 |
| Exempt Organizations | Retirement Plan Basics | Null, Amy A. | 547200401015 |
| Exempt Organizations | Section 403(B) Plans | Abramowitz, Robert L. | 547200401014 |
| Fiduciary Income Tax | Selected Developments in Income, Estate, and Gift Taxes | Sega, A. Christopher | 547200401033 |
| Fiduciary Income Tax | Taking the Foreigness Out of Foreign Trusts | Sanborn, Von E.
Wareh, Rashad | 547200401031 |
| Foreign Lawyers Forum | Conduit vs. Entity Approaches in the International Environment | Kaywood, Sam K., Jr. | 547200401032 |
| Insurance Companies | Developments in State and Local Taxation "Just Give Me MONEY, That's What I Want!!!" | Bromley, Richard | 547200401043 |
| Low Income Taxpayers | Presentation: Best Practices for Debt Collection | Creal, Thomas R. | 547200401027 |
| Partnerships & LLCs | Temporary and Proposed Regulations Under Section 752: Offspring of "Son of BOSS" | Rooney, John J. | 547200401016 |
Real Estate | Pennsylvania and Philadelphia Realty Transfer Tax: Side By Side Reference Chart | Kotzen, Wendi L. | 547200401017 |
Real Estate | Survey of Special State Tax Issues Related to Section 1031 Exchanges | Borden, Bradley T. | 547200401026 |
Real Estate | Working with Some Current Challenges with Deferred Exchanges Under Section 1031 | Cuff, Terence F. | 547200401025 |
S Corporations | Use of Life Insurance by S Corporations and Their Shareholders | Klein, William D. | 547200401030 |
Sales Exchanges & Basis | Current Developments (Other Than for Like-Kind Exchanges) | Jensen, Prof. Erik M. | 547200401010 |
Sales Exchanges & Basis | New Developments in Depreciation | Stevenson, Virginia Leggett | 547200401044 |
Standards of Tax Practice | How Will the Most Recent Amendments to Model Rule 1.6 Affect the Practice of Tax? | Comisky, Ian
Daly, Mary C.
McLoon, Christopher
Pulaski, Charles A., Jr. | 547200401008 |
Tax Accounting | The Final INDOPCO Regulations | Atkinson, James L. | 547200401028 |
Teaching Taxation | Recent Developments in Federal Income Taxation | McMahon, Prof. Martin J., Jr.
Shepard, Prof. Ira B. | 547200401013 |
Teaching Taxation | Recent Estate and Gift Tax Developments | Gerzog, Prof. Wendy C. | 547200401012 |
| Teaching Taxation | Summary of the “Justiciability” Doctrines | Noah, Professor Lars | 547200401009 |
Transfer Pricing | EU Transfer Pricing Forum Work on the Arbitration Convention | Gilbert, Bruno | 547200401018 |
| U.S. Activities of Foreigners and Tax Treaties | New Proposed Regulations Under Section 1446 | Karlin, Michael | 547200401040 |
