2010 Midyear Meeting

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2010 Midyear Meeting, San Antonio, TX Return to Index Search Page
Committee Name
Program Material Title
Speaker/Author Name
Document ID Number
Administrative PracticeEmployment Tax AuditsJennifer E. Breen547201001090
Administrative PracticeSelected Recent Developments in Administrative PracticeJennifer E. Breen547201001089
Administrative PracticeHow To Succeed In The Fast Track Settlement Program By Really TryingRita A. Cavanagh547201001092
Administrative PracticeAudits in the Age of Electronic Filing?Rochelle Hodes547201001023
Affiliated & Related CorporationsPanel SlidesRochelle Hodes547201001109
Affiliated & Related CorporationsPanel SlidesJeffrey Vogel547201001119
Banking & Savings InstitutionsHot Topics in Federal Tax ControversyJean Pawlow547201001053
Civil & Criminal Tax PenaltiesCapital Recovery and Leasing – UpdatesAlison Jones547201001097
Civil & Criminal Tax PenaltiesPanel MaterialsFrank Agostino547201001077
Civil & Criminal Tax PenaltiesPanel PresentationBrian Peabody547201001109
Civil & Criminal Tax PenaltiesImportant Developments - Criminal Tax PenaltiesMegan Brackney547201001088
Civil & Criminal Tax PenaltiesReports of Subcommittees on Important DevelopmentsJohn M. Colvin547201001007
Civil & Criminal Tax PenaltiesThe IRS Wealth Squad - Holistic Taxpayer AnalysisJosh Ungerman547201001071
Closely Held Businesses“But IRS I Only Own Part of the Property!” - The Impact of Title of Property on Tax Debt – IRS and Bankruptcy RulesDavid Woolridge547201001074
Closely Held BusinessesEthical Issues in Representing Taxpayers before IRS Collection, Exam and other DivisionsDavid Woolridge547201001075
Corporate TaxRecent Corporate Tax DevelopmentsErik H. Corwin547201001094
Corporate TaxThe Economic Substance DoctrineJasper L. Cummings, Jr.547201001008
Court Procedure & PracticeTransfer Pricing LitigationMark Martin547201001041
Court Procedure & PracticeCurrent DevelopmentsAlexandra Minkovich547201001046
Court Procedure & PracticeApplication of Temp. Treas. Reg. § 301.6501(e)-1T(a)(1)(iii) in Smith v. CommissionerRachel Partain547201001108
Court Procedure & PracticeAlamo RevisitedJohn Williams547201001072
Employee BenefitsAssessing Risk in Executive CompensationAlthea R. Day547201001010
Employee BenefitsCompensation and Benefits for Partners/Partnerships: Some Good, Some Bad and Some UglyElizabeth Drigotas547201001011
Employee BenefitsConversation with Employee Benefits Security AdministrationMartha L. Hutzelman547201001025
Employee BenefitsHot Employee Benefits TopicsKurt L.P. Lawson547201001034
Employee BenefitsEthics UpdateBruce D. Pingree547201001055
Employee BenefitsCompensation and Benefits for Partners/Partnerships: Some Good, Some Bad and Some UglyJames B. Sowell547201001065
Employee Benefits Subcommittee on Defined Benefit PlansRecent PBGC Regulatory Developments (January 1, 2009, to December 31, 2009)Harold J. Ashner547201001082
Employee Benefits Subcommittee on DistributionsEmployee Benefits Distributions UpdateRichard Matta547201001042
Employee Benefits Subcommittee on DistributionsEmployee Benefits Distributions UpdateRichard Matta547201001043
Employee Benefits Subcommittee on EEOC Issues/FMLA, Military and Other LeavesEmployee Benefits EEOC, FMLA and Military Leave UpdateMary M. Potter547201001057
Employee Benefits Subcommittee on Foreign and International IssuesEmployee Benefits International UpdateMark C. Jones547201001027
Employee Benefits Subcommittee on Foreign and International IssuesEmployee Benefits International UpdateRichard Loebl547201001035
Employee Benefits Subcommittees on ESOPs, Fiduciary Responsibility/Plan Investments and LitigationEmployee Benefits Fiduciary Responsibility and Litigation UpdateAndrew L. Oringer547201001052
Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws IssuesEmployee Benefits Executive Compensation, Fringe Benefits and Securities Law UpdateBrian A. Benko547201001002
Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws IssuesEmployee Benefits Executive Compensation, Fringe Benefits and Securities Law UpdateGail W. Stewart547201001067
Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws IssuesEmployee Benefits Executive Compensation, Fringe Benefits and Securities Law UpdateBen Stradley547201001066
Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws IssuesSEC Proxy Disclosure Update (Slides)Ben Stradley547201001115
Employee Benefits Subcommittee on Welfare Benefits Design, Funding and Regulation UpdateCOBRA ARRA Extension: Better Late Than Never!Andy R. Anderson547201001080
Employment TaxesThe IRS Employment Tax ExaminationAnthony Arcidiacono547201001081
Employment TaxesImportant Developments (September, 2009 - January, 2010)Thomas H. Meyerer547201001107
Estate & Gift TaxesCurrent Developments in Estate PlanningBenjamin G. Carter547201001091
Estate & Gift TaxesState Death Taxes - A "Crazy Quilt"James Kronenberg547201001029
Estate & Gift TaxesSupplemental Estate Tax Returns - Are They Really Required?David Pratt547201001058
Estate & Gift Taxes and Fiduciary Income Tax Young Lawyers SubcommitteeSubcommittee DiscussionMarya Robben547201001060
Exempt OrganizationsForeign Activities and Withholding -- When and How an Exempt Organization Should Withhold US Tax on Payments to Foreign EntitiesRosemary E. Fei547201001014
Exempt OrganizationsAccounting Developments Affecting Charities and 990 ReportingTerence R. Frederick547201001015
Exempt OrganizationsProposed Regulations on Supporting OrganizationsRichard S. Gallagher547201001017
Exempt OrganizationsUpdate on Social Clubs and Section 501(c)(7)Richard F. Riley, Jr.547201001059
Exempt OrganizationsUpdate on Social Clubs and Section 501(c)(7)Elaine Waterhouse Wilson547201001073
Fiduciary Income TaxInbound, Outbound and Rebound: Section 679 and the Taxation of Foreign Trusts with US BeneficiariesJessia B. Baggenstos547201001085
Fiduciary Income TaxRisks and Opportunities for Private Trust Companies and Family Offices from State and Federal (Non-Tax) Legislative Developments and ProposalsJohn P.C. Duncan547201001012
Fiduciary Income TaxPost Mortem Estate Planning - Executors' Elections (How to Avoid Surcharge Litigation)Michael M. Mariani547201001039
Fiduciary Income TaxPost Mortem Estate Planning - Executors' Elections (How to Avoid Surcharge Litigation)Michael M. Mariani547201001040
Fiduciary Income TaxRecent Developments in Fiduciary Income TaxJudith K. Tobey547201001117
Financial TransactionsDebt-for-Debt Exchanges: History, Current Law, Policy IssuesDavid Garlock547201001019
Financial TransactionsCurrent Developments in Financial TransactionsYoram Keinan547201001100
Financial TransactionsPanel SlidesMatthew Stevens547201001114
Foreign Activities of US TaxpayersUnwind Planning for Potential Check-the-Box and Section 954(c)(6) RepealJeffrey Maydew547201001044
Foreign Activities of US TaxpayersPanel PresentationJospeh McKniff547201001106
Foreign Lawyers ForumPanel PresentationPhilip R. West547201001120
Individual & Family Income TaxesCancellation of Debt Income: Understanding the Complex Tax Consequences and Reporting Requirements of Debt DischargeKenneth K. Wright547201001076
Investment ManagementTrading in Energy Derivatives and Electricity ContractsAndrea S. Kramer547201001028
Investment ManagementInvestment Company Update: Foreign Account Tax Compliance Act of 2009; Securities Cost Basis RegulationsKeith Lawson547201001033
Investment ManagementPreparer Regulation 2010: Section 6694, Circular 230 and the States (!)Michael B. Lang547201001030
Investment ManagementHedge Funds and Offshore Funds: Cross Border LendingRaj Tanden547201001116
Joint: FAUST, FLF, Transfer Pricing and USAFTTSurvey of 2009 CDP CasesFrances Sheehy547201001112
Joint: FAUST, FLF, Transfer Pricing and USAFTTCurrent Developments in US International Tax (Slides)John Karasek547201001098
Joint: FAUST, FLF, Transfer Pricing and USAFTTTransfer Pricing Current DevelopmentsMark K. Martin547201001105
Joint: Young Lawyers Forum & DiversityKeeping Your Nose Clean: How to Stay Out of JailMegan L. Brackney547201001003
Low Income TaxpayersSummary of IRS Return Preparer Review: Findings and RecommendationsLes Book547201001087
Low Income TaxpayersSection 6015(f) Lantz UpdateKathryn J. Sedo547201001062
Low Income TaxpayersOpening Remarks by the ChairKathryn J. Sedo547201001063
Partnerships & LLCsPanel Overview and PaperSheldon Banoff547201001086
Partnerships & LLCsPartner/Partnership Wars: Ethical, Professional and Tax Aspects of Inconsistent Reporting Positions Involving Pass-through EntitiesSheldon Banoff547201001001
Partnerships & LLCsHot TopicsSteven Frost547201001096
Partnerships & LLCsFeel the Love: Allocating COD Income Among PartnersMartin Pollack547201001056
Partnerships & LLCsYour Built-in Gain is My Built-in Pain: Section 704(c) Issues and InsightsMartin Pollack547201001118
Pro BonoEthics of Limited RepresentationIra B. Shepard547201001064
Real EstateSale Leasebacks – An Update on the Current MarketJill E. Darrow547201001009
Real EstateLLCs in Distress – Character Matters (and so does Characterization) in a Down EconomyMichael G. Frankel547201001095
Real EstateCurrent Real Estate Tax IssuesRobert G. Honigman547201001024
Real EstateBuying Debt to Buy PropertyMark H. Price547201001110
S CorporationsRestructuring Debt of an S CorporationC. Wells Hall III547201001020
S CorporationsImportant DevelopmentsDana Lasley547201001032
S CorporationsState Taxation of Nonresident Shareholders on Sale of S Corporation StockStephen M. Nechemias547201001049
S CorporationsImpact of New Tax Rates on Choice of Entity IssuesThomas J. Nichols547201001050
S CorporationsImpact of New Tax Rates on Choice of Entity IssuesThomas J. Nichols547201001051
S CorporationsRestructuring Debt of an S CorporationLee Zimet547201001045
Sales, Exchanges & BasisPanel PresentationKelly Alton547201001079
Sales, Exchanges & BasisCurrent DevelopmentsEric Jensen547201001026
Sales, Exchanges & BasisAircraft Like-Kind Exchanges that Require Holding TitleWilliam P. Lopriore, Jr.547201001037
Sales, Exchanges & BasisCurrent Developments in Like-Kind ExchangesDavid Shechtman547201001111
Section Program: Due Diligence: State and Local Tax Issues Affecting Business AcquisitionsDue Diligence Guide (Sample)Janette M. Lohman547201001102
Section Program: Due Diligence: State and Local Tax Issues Affecting Business AcquisitionsPanel DiscussionJanette M. Lohman547201001036
Section Program: Change We'd like to Believe in: the Prospects for Federal Civil Tax Penalty ReformPanel DiscussionPhillip A. Pillar547201001054
Section Program: Current Developments in Individual, Corporate, Partnership and Estate & Gift TaxationPanel DiscussionElaine Hightower Gagliardi547201001016
Standards of Tax PracticeYoung Lawyers Panel: Representing Practitioners in Ethics and Disciplinary ActionsMatthew C. Hicks547201001022
Standards of Tax PracticeHelp! Legal Ethics Problems Mid-TrialCharles J. "Chad" Muller547201001048
State & Local TaxesResponding to Unique Tax Collection ProceduresWilliam M. Backstrom, Jr547201001084
State & Local TaxesWhat’s That, You Say? New Property Tax RegimesJohn Brusniak547201001005
State & Local TaxesState Administrative Procedure Acts: Procedural Avenues to Attack Faulty Regulations and Tax AssessmentsBruce P. Ely547201001013
State & Local TaxesTrend Towards Gross Receipts and Value Added Taxes in the Business Tax Reform MovementLynn Gandhi547201001018
State & Local TaxesAustin Court of Appeals Ruling Creates New Opportunities for Texas Taxpayers to Be HeardCharles Moll547201001047
State & Local TaxesWhat’s That, You Say? New Property Tax RegimesKirk Lyda547201001103
State & Local TaxesState Administrative Procedure Acts: Procedural Avenues to Attack Faulty Regulations and AssessmentsH. Michael Madsen547201001104
State & Local TaxesWhat’s That, You Say? New Property Tax RegimesDavid A. Suess547201001068
Tax AccountingCredit Cards—Are Fees for a Service or for the Use of Money and When Are They Taken into Account?Carol Conjura547201001093
Tax AccountingCurrent DevelopmentsSharon Kay547201001099
Tax AccountingUniform Cost Capitalization under Section 263AJan Skelton547201001113
Tax Exempt FinancingReport on Standards of PracticeNancy M. Lashnits547201001031
Tax Exempt FinancingIRS Enforcement, Compliance and Tax Administration UpdateMark Scott547201001061
Tax Exempt FinancingIRS, Department of Treasury and Legislative UpdateJohn O. Sweinseid547201001069
Tax Policy & SimplificationCorporate and International Tax Reform: Long, Medium, and Short Term ProposalsReuven S. Avi-Yonah547201001083
Tax Policy & SimplificationDeath (Taxes) be Not Proud: Estate Tax Reform, a National and Comparative PerspectiveRoberta Mann547201001038
Teaching TaxationTaxes and Injuries: The Intersection of Tax Policy and Tort PolicyBrant J. Hellwig547201001021
Transfer PricingTransfer Pricing Adjustments: Primary, Correlative and ConformingJohn Breen547201001004
Transfer PricingWalking the Tight Rope: Transfer Pricing, FIN 48, Work Product Privilege, SpoliationBrian Trauman547201001070
US Activities of Foreigners and Tax TreatiesForeign Inbound Investment in Energy and InfrastructureLinda E. Carlisle547201001006
US Activities of Foreigners and Tax TreatiesState and Local Tax Issues Affecting Inbound Foreign InvestmentCarolyn Joy Lee547201001101

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