2006 Midyear Meeting


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2006 Midyear Meeting, Washington, DC

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Committee Name Program Material Title Speaker/Author Names Document ID Number
Affiliated and Related CorporationsRecent Consolidated Return DevelopmentsAxelrod, Lawrence M.
Bakke, Don W.
Leatherman, Professor Don
Affiliated and Related CorporationsThe Step Transaction Doctrine and Consolidated Returns -- Exploring the Implications of FalconwoodBodoh, Devon
Broadbent, John
Collins, Bryan P.
Peabody, Brian A.
Closely Held BusinessesTax Consequences in Transfers of Intellectual PropertyDavis, Geoffrey M.
Tantleff, Aaron K.
Closely Held Businesses and Business Cooperatives & AgricultureSpecial Trustees and the se of Asset Protecttion TrustsO’Sullivan, Timothy P.547200602007
Corporate TaxCurrent Developments in Corporate TaxKidder, Gregory N.
Sensenbrenner, Eric B.
Zarlenga, Lisa M.
Employee Benefits409A Proposed Regulations: More Guidance and Limited Transition ReliefUtz, John L.547200602010
Employee BenefitsEmployers Responding to DisastersMartin, Danny
Standley, Thomas R.
Employee BenefitsExhaustion of Plan RemediesDean, Ronald547200602004
Employee BenefitsHot Topics in LTD ClaimsLishner, Elizabeth R.
Wagner, Martha Jo
Employee BenefitsLegal Alert: The Proposed Nonqualified Deferred Compensation (§ 409A) RegulationsWeiser, Carol A.547200602006
Employee BenefitsNonqualified Deferred Compensation After the American Jobs Creation Act of 2004, Notice 2005-1 and the First Proposed RegulationsCowart, Greta E.
Cowart, T. David
Employee BenefitsTop 10 Ways to Control the Claims Process (Subtitled: 10 Traps for the Unwary)Banister, Eleanor
Dean, Ronald
Wagner, Martha Jo
Employee BenefitsTransition to the New Claims Regualtions: The Final Rite of PassageTollefsen, Thomas S.
Wagner, Martha Jo
Employee Benefits Subcommittee: Special Defined Benefit Plan Issues and the Cash Balance Plan Task ForceNonqualified Deferred Compensation: The Effect of Section 409A Now and in the FutureDrigotas, Elizabeth E.547200602017
Employee Benefits, Exempt OrganizationsLegal and Practical Aspects of Employee Assistance Funds in a Post-9/11 World, with exhibits B-EBjorklund, Victoria B.547200602002
Estate and Gift TaxesRecent Cases Affecting Family LImited Partnersh LLCs and Other Valuation IssuesMezzullo, Louis A.547200602023
Estate and Gift TaxesRecent Developments in Federal Income TaxationMcMahon, Professor Martin J.
Shepard, Professor Ira B.
Estate and Gift TaxesSelected Developments in Income, Estate, Gift, and Generation-Skipping Transfer TaxBerek, David A.547200602020
Estate and Gift Taxes, Fiduciary Income TaxNew Opportunities, Strategies and Defenses for the Family Limited Partnership TechniqueEastland, S. Stacy547200602029
Fiduciary Income TaxPost-Mortem Expenses: The Hubert Case – An UpdateAghdami, Farhad
Johnson, Sarah M.
Merk, Melinda S.
Foreign Lawyers ForumLatest European Developments of Interest for US tax practitioners – German Tax LawGeibel, Stephan547200602018
Foreign Lawyers ForumLatest European Developments of Interest to U.S. tax practitioners - U.K. Tax LawShane, David Ian547200602009
Foreign Lawyers ForumSelected Aspects of Corporate Taxation in SwitzerlandRüdisühli, Heini547200602034
Individual Income TaxWeathering Disaster: Tax Implications of Hurricane KatrinaPietruszkiewicz, Professor Christopher M.547200602008
Partnerships and LLCsEconomic, Tax and Drafting Issues Involved in Structuring a Preferred Interest in a PartnershipBanoff, Sheldon I.
Golub, Todd D.
Miller, Carlene Y.
Partnerships and LLCsHot Topics Partnerships and LLCsMcLoon, Christopher S.
Schneider, Steven R.
Real EstateOutline: Partnership Distributions - How Does The Presence of Debt Affect The §751(b) Analysis?Henning, Thomas W.
Rose, Stephen D.
Real EstatePowerpoint: Partnership Distributions - How Does The Presence of Debt Affect The §751(b) Analysis?Henning, Thomas W.
Rose, Stephen D.
Real EstateSection 1031 Drop and Swap/Swap and Drop Is There an Issue?Handler, Adam
Schachat, Robert D.
Sales, Exchanges and BasisCurrent DevelopmentsBorden, Professor Bradley T.
Jensen, Professor Erik M.
Tax AccountingRecent Developments in Tax AccountingAuclair, David
Reid, Monique
Teaching TaxationTaxation of Same-Sex Couples in State-Sanctioned RelationshipsCain, Professor Patricia A.547200602003
Transfer PricingJapan/Asia Pacific: Cost Sharing, Services and IntangiblesOkawara, Ken547200602024
US Activities of Foreigners and Tax TreatiesCanadian Income Deposit SecuritiesBernstein, Jack547200602014
VAT & Other Consumption TaxesX-treme Consumption Tax Reform: The President’s Advisory Panel ProposalMerrill, Peter R.547200602022