Committee Name | Program Material Title | Speaker/Author Name | Document ID Number |
| Administrative Practice | Employment Tax Audits | Jennifer E. Breen | 547201001090 |
| Administrative Practice | Selected Recent Developments in Administrative Practice | Jennifer E. Breen | 547201001089 |
| Administrative Practice | How To Succeed In The Fast Track Settlement Program By Really Trying | Rita A. Cavanagh | 547201001092 |
| Administrative Practice | Audits in the Age of Electronic Filing? | Rochelle Hodes | 547201001023 |
| Affiliated & Related Corporations | Panel Slides | Rochelle Hodes | 547201001109 |
| Affiliated & Related Corporations | Panel Slides | Jeffrey Vogel | 547201001119 |
| Banking & Savings Institutions | Hot Topics in Federal Tax Controversy | Jean Pawlow | 547201001053 |
| Civil & Criminal Tax Penalties | Capital Recovery and Leasing – Updates | Alison Jones | 547201001097 |
| Civil & Criminal Tax Penalties | Panel Materials | Frank Agostino | 547201001077 |
| Civil & Criminal Tax Penalties | Panel Presentation | Brian Peabody | 547201001109 |
| Civil & Criminal Tax Penalties | Important Developments - Criminal Tax Penalties | Megan Brackney | 547201001088 |
| Civil & Criminal Tax Penalties | Reports of Subcommittees on Important Developments | John M. Colvin | 547201001007 |
| Civil & Criminal Tax Penalties | The IRS Wealth Squad - Holistic Taxpayer Analysis | Josh Ungerman | 547201001071 |
| Closely Held Businesses | “But IRS I Only Own Part of the Property!” - The Impact of Title of Property on Tax Debt – IRS and Bankruptcy Rules | David Woolridge | 547201001074 |
| Closely Held Businesses | Ethical Issues in Representing Taxpayers before IRS Collection, Exam and other Divisions | David Woolridge | 547201001075 |
| Corporate Tax | Recent Corporate Tax Developments | Erik H. Corwin | 547201001094 |
| Corporate Tax | The Economic Substance Doctrine | Jasper L. Cummings, Jr. | 547201001008 |
| Court Procedure & Practice | Transfer Pricing Litigation | Mark Martin | 547201001041 |
| Court Procedure & Practice | Current Developments | Alexandra Minkovich | 547201001046 |
| Court Procedure & Practice | Application of Temp. Treas. Reg. § 301.6501(e)-1T(a)(1)(iii) in Smith v. Commissioner | Rachel Partain | 547201001108 |
| Court Procedure & Practice | Alamo Revisited | John Williams | 547201001072 |
| Employee Benefits | Assessing Risk in Executive Compensation | Althea R. Day | 547201001010 |
| Employee Benefits | Compensation and Benefits for Partners/Partnerships: Some Good, Some Bad and Some Ugly | Elizabeth Drigotas | 547201001011 |
| Employee Benefits | Conversation with Employee Benefits Security Administration | Martha L. Hutzelman | 547201001025 |
| Employee Benefits | Hot Employee Benefits Topics | Kurt L.P. Lawson | 547201001034 |
| Employee Benefits | Ethics Update | Bruce D. Pingree | 547201001055 |
| Employee Benefits | Compensation and Benefits for Partners/Partnerships: Some Good, Some Bad and Some Ugly | James B. Sowell | 547201001065 |
| Employee Benefits Subcommittee on Defined Benefit Plans | Recent PBGC Regulatory Developments (January 1, 2009, to December 31, 2009) | Harold J. Ashner | 547201001082 |
| Employee Benefits Subcommittee on Distributions | Employee Benefits Distributions Update | Richard Matta | 547201001042 |
| Employee Benefits Subcommittee on Distributions | Employee Benefits Distributions Update | Richard Matta | 547201001043 |
| Employee Benefits Subcommittee on EEOC Issues/FMLA, Military and Other Leaves | Employee Benefits EEOC, FMLA and Military Leave Update | Mary M. Potter | 547201001057 |
| Employee Benefits Subcommittee on Foreign and International Issues | Employee Benefits International Update | Mark C. Jones | 547201001027 |
| Employee Benefits Subcommittee on Foreign and International Issues | Employee Benefits International Update | Richard Loebl | 547201001035 |
| Employee Benefits Subcommittees on ESOPs, Fiduciary Responsibility/Plan Investments and Litigation | Employee Benefits Fiduciary Responsibility and Litigation Update | Andrew L. Oringer | 547201001052 |
| Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws Issues | Employee Benefits Executive Compensation, Fringe Benefits and Securities Law Update | Brian A. Benko | 547201001002 |
| Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws Issues | Employee Benefits Executive Compensation, Fringe Benefits and Securities Law Update | Gail W. Stewart | 547201001067 |
| Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws Issues | Employee Benefits Executive Compensation, Fringe Benefits and Securities Law Update | Ben Stradley | 547201001066 |
| Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws Issues | SEC Proxy Disclosure Update (Slides) | Ben Stradley | 547201001115 |
| Employee Benefits Subcommittee on Welfare Benefits Design, Funding and Regulation Update | COBRA ARRA Extension: Better Late Than Never! | Andy R. Anderson | 547201001080 |
| Employment Taxes | The IRS Employment Tax Examination | Anthony Arcidiacono | 547201001081 |
| Employment Taxes | Important Developments (September, 2009 - January, 2010) | Thomas H. Meyerer | 547201001107 |
| Estate & Gift Taxes | Current Developments in Estate Planning | Benjamin G. Carter | 547201001091 |
| Estate & Gift Taxes | State Death Taxes - A "Crazy Quilt" | James Kronenberg | 547201001029 |
| Estate & Gift Taxes | Supplemental Estate Tax Returns - Are They Really Required? | David Pratt | 547201001058 |
| Estate & Gift Taxes and Fiduciary Income Tax Young Lawyers Subcommittee | Subcommittee Discussion | Marya Robben | 547201001060 |
| Exempt Organizations | Foreign Activities and Withholding -- When and How an Exempt Organization Should Withhold US Tax on Payments to Foreign Entities | Rosemary E. Fei | 547201001014 |
| Exempt Organizations | Accounting Developments Affecting Charities and 990 Reporting | Terence R. Frederick | 547201001015 |
| Exempt Organizations | Proposed Regulations on Supporting Organizations | Richard S. Gallagher | 547201001017 |
| Exempt Organizations | Update on Social Clubs and Section 501(c)(7) | Richard F. Riley, Jr. | 547201001059 |
| Exempt Organizations | Update on Social Clubs and Section 501(c)(7) | Elaine Waterhouse Wilson | 547201001073 |
| Fiduciary Income Tax | Inbound, Outbound and Rebound: Section 679 and the Taxation of Foreign Trusts with US Beneficiaries | Jessia B. Baggenstos | 547201001085 |
| Fiduciary Income Tax | Risks and Opportunities for Private Trust Companies and Family Offices from State and Federal (Non-Tax) Legislative Developments and Proposals | John P.C. Duncan | 547201001012 |
| Fiduciary Income Tax | Post Mortem Estate Planning - Executors' Elections (How to Avoid Surcharge Litigation) | Michael M. Mariani | 547201001039 |
| Fiduciary Income Tax | Post Mortem Estate Planning - Executors' Elections (How to Avoid Surcharge Litigation) | Michael M. Mariani | 547201001040 |
| Fiduciary Income Tax | Recent Developments in Fiduciary Income Tax | Judith K. Tobey | 547201001117 |
| Financial Transactions | Debt-for-Debt Exchanges: History, Current Law, Policy Issues | David Garlock | 547201001019 |
| Financial Transactions | Current Developments in Financial Transactions | Yoram Keinan | 547201001100 |
| Financial Transactions | Panel Slides | Matthew Stevens | 547201001114 |
| Foreign Activities of US Taxpayers | Unwind Planning for Potential Check-the-Box and Section 954(c)(6) Repeal | Jeffrey Maydew | 547201001044 |
| Foreign Activities of US Taxpayers | Panel Presentation | Jospeh McKniff | 547201001106 |
| Foreign Lawyers Forum | Panel Presentation | Philip R. West | 547201001120 |
| Individual & Family Income Taxes | Cancellation of Debt Income: Understanding the Complex Tax Consequences and Reporting Requirements of Debt Discharge | Kenneth K. Wright | 547201001076 |
| Investment Management | Trading in Energy Derivatives and Electricity Contracts | Andrea S. Kramer | 547201001028 |
| Investment Management | Investment Company Update: Foreign Account Tax Compliance Act of 2009; Securities Cost Basis Regulations | Keith Lawson | 547201001033 |
| Investment Management | Preparer Regulation 2010: Section 6694, Circular 230 and the States (!) | Michael B. Lang | 547201001030 |
| Investment Management | Hedge Funds and Offshore Funds: Cross Border Lending | Raj Tanden | 547201001116 |
| Joint: FAUST, FLF, Transfer Pricing and USAFTT | Survey of 2009 CDP Cases | Frances Sheehy | 547201001112 |
| Joint: FAUST, FLF, Transfer Pricing and USAFTT | Current Developments in US International Tax (Slides) | John Karasek | 547201001098 |
| Joint: FAUST, FLF, Transfer Pricing and USAFTT | Transfer Pricing Current Developments | Mark K. Martin | 547201001105 |
| Joint: Young Lawyers Forum & Diversity | Keeping Your Nose Clean: How to Stay Out of Jail | Megan L. Brackney | 547201001003 |
| Low Income Taxpayers | Summary of IRS Return Preparer Review: Findings and Recommendations | Les Book | 547201001087 |
| Low Income Taxpayers | Section 6015(f) Lantz Update | Kathryn J. Sedo | 547201001062 |
| Low Income Taxpayers | Opening Remarks by the Chair | Kathryn J. Sedo | 547201001063 |
| Partnerships & LLCs | Panel Overview and Paper | Sheldon Banoff | 547201001086 |
| Partnerships & LLCs | Partner/Partnership Wars: Ethical, Professional and Tax Aspects of Inconsistent Reporting Positions Involving Pass-through Entities | Sheldon Banoff | 547201001001 |
| Partnerships & LLCs | Hot Topics | Steven Frost | 547201001096 |
| Partnerships & LLCs | Feel the Love: Allocating COD Income Among Partners | Martin Pollack | 547201001056 |
| Partnerships & LLCs | Your Built-in Gain is My Built-in Pain: Section 704(c) Issues and Insights | Martin Pollack | 547201001118 |
| Pro Bono | Ethics of Limited Representation | Ira B. Shepard | 547201001064 |
| Real Estate | Sale Leasebacks – An Update on the Current Market | Jill E. Darrow | 547201001009 |
| Real Estate | LLCs in Distress – Character Matters (and so does Characterization) in a Down Economy | Michael G. Frankel | 547201001095 |
| Real Estate | Current Real Estate Tax Issues | Robert G. Honigman | 547201001024 |
| Real Estate | Buying Debt to Buy Property | Mark H. Price | 547201001110 |
| S Corporations | Restructuring Debt of an S Corporation | C. Wells Hall III | 547201001020 |
| S Corporations | Important Developments | Dana Lasley | 547201001032 |
| S Corporations | State Taxation of Nonresident Shareholders on Sale of S Corporation Stock | Stephen M. Nechemias | 547201001049 |
| S Corporations | Impact of New Tax Rates on Choice of Entity Issues | Thomas J. Nichols | 547201001050 |
| S Corporations | Impact of New Tax Rates on Choice of Entity Issues | Thomas J. Nichols | 547201001051 |
| S Corporations | Restructuring Debt of an S Corporation | Lee Zimet | 547201001045 |
| Sales, Exchanges & Basis | Panel Presentation | Kelly Alton | 547201001079 |
| Sales, Exchanges & Basis | Current Developments | Eric Jensen | 547201001026 |
| Sales, Exchanges & Basis | Aircraft Like-Kind Exchanges that Require Holding Title | William P. Lopriore, Jr. | 547201001037 |
| Sales, Exchanges & Basis | Current Developments in Like-Kind Exchanges | David Shechtman | 547201001111 |
| Section Program: Due Diligence: State and Local Tax Issues Affecting Business Acquisitions | Due Diligence Guide (Sample) | Janette M. Lohman | 547201001102 |
| Section Program: Due Diligence: State and Local Tax Issues Affecting Business Acquisitions | Panel Discussion | Janette M. Lohman | 547201001036 |
| Section Program: Change We'd like to Believe in: the Prospects for Federal Civil Tax Penalty Reform | Panel Discussion | Phillip A. Pillar | 547201001054 |
| Section Program: Current Developments in Individual, Corporate, Partnership and Estate & Gift Taxation | Panel Discussion | Elaine Hightower Gagliardi | 547201001016 |
| Standards of Tax Practice | Young Lawyers Panel: Representing Practitioners in Ethics and Disciplinary Actions | Matthew C. Hicks | 547201001022 |
| Standards of Tax Practice | Help! Legal Ethics Problems Mid-Trial | Charles J. "Chad" Muller | 547201001048 |
| State & Local Taxes | Responding to Unique Tax Collection Procedures | William M. Backstrom, Jr | 547201001084 |
| State & Local Taxes | What’s That, You Say? New Property Tax Regimes | John Brusniak | 547201001005 |
| State & Local Taxes | State Administrative Procedure Acts: Procedural Avenues to Attack Faulty Regulations and Tax Assessments | Bruce P. Ely | 547201001013 |
| State & Local Taxes | Trend Towards Gross Receipts and Value Added Taxes in the Business Tax Reform Movement | Lynn Gandhi | 547201001018 |
| State & Local Taxes | Austin Court of Appeals Ruling Creates New Opportunities for Texas Taxpayers to Be Heard | Charles Moll | 547201001047 |
| State & Local Taxes | What’s That, You Say? New Property Tax Regimes | Kirk Lyda | 547201001103 |
| State & Local Taxes | State Administrative Procedure Acts: Procedural Avenues to Attack Faulty Regulations and Assessments | H. Michael Madsen | 547201001104 |
| State & Local Taxes | What’s That, You Say? New Property Tax Regimes | David A. Suess | 547201001068 |
| Tax Accounting | Credit Cards—Are Fees for a Service or for the Use of Money and When Are They Taken into Account? | Carol Conjura | 547201001093 |
| Tax Accounting | Current Developments | Sharon Kay | 547201001099 |
| Tax Accounting | Uniform Cost Capitalization under Section 263A | Jan Skelton | 547201001113 |
| Tax Exempt Financing | Report on Standards of Practice | Nancy M. Lashnits | 547201001031 |
| Tax Exempt Financing | IRS Enforcement, Compliance and Tax Administration Update | Mark Scott | 547201001061 |
| Tax Exempt Financing | IRS, Department of Treasury and Legislative Update | John O. Sweinseid | 547201001069 |
| Tax Policy & Simplification | Corporate and International Tax Reform: Long, Medium, and Short Term Proposals | Reuven S. Avi-Yonah | 547201001083 |
| Tax Policy & Simplification | Death (Taxes) be Not Proud: Estate Tax Reform, a National and Comparative Perspective | Roberta Mann | 547201001038 |
| Teaching Taxation | Taxes and Injuries: The Intersection of Tax Policy and Tort Policy | Brant J. Hellwig | 547201001021 |
| Transfer Pricing | Transfer Pricing Adjustments: Primary, Correlative and Conforming | John Breen | 547201001004 |
| Transfer Pricing | Walking the Tight Rope: Transfer Pricing, FIN 48, Work Product Privilege, Spoliation | Brian Trauman | 547201001070 |
| US Activities of Foreigners and Tax Treaties | Foreign Inbound Investment in Energy and Infrastructure | Linda E. Carlisle | 547201001006 |
| US Activities of Foreigners and Tax Treaties | State and Local Tax Issues Affecting Inbound Foreign Investment | Carolyn Joy Lee | 547201001101 |
