2004 Midyear Meeting

TaxIQ

Thoughtful Insights. Useful Analysis.
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.


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, Mike547200401045
Bankruptcy & Workouts

Substitutes for Return and Corrective Action

Weil, Kenneth C.

547200401029

Bankruptcy & Workouts

The New Consolidated Section 108 Regulations

Zimet, Lee547200401003
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, Brian547200401046
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 DepreciationStevenson, Virginia Leggett547200401044

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 Lars547200401009

Transfer Pricing

EU Transfer Pricing Forum Work on the Arbitration Convention

Gilbert, Bruno

547200401018
U.S. Activities of Foreigners and Tax TreatiesNew Proposed Regulations Under Section 1446Karlin, Michael547200401040

Advertisement