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May 17, 2021

Virtual 2021 May Tax Meeting Recordings

Full recordings of every panel from Virtual 2021 May Tax Meeting are below.

Full recordings of every panel from Virtual 2021 May Tax Meeting are below.

Source: Pixabay

The Virtual 2021 May Tax Meeting was held from May 10-14, 2021. Want to review a favorite panel or check out one you missed? All panel recordings are below - just click on the title of the panel to view it. We have also included a link to the panel materials.

Committees A-I

Administrative Practice

Important Developments

Where, Oh Where Could My Refund Be?

Affiliated and Related Corporations

What’s left on TCJA guidance: The remaining consolidated return issues in Section 163(j), Section 168(k), GILTI, FDII, and BEAT

Capital Recovery and Leasing

Emerging section 174 issues

Section 451(b) and Leasing

Current Developments and Update on Pending Guidance

Civil and Criminal Tax Penalties

Reports of Subcommittees on Important Developments

Closely Held Businesses

Hot Topics for Closely Held Businesses

Representing the Professional Selling to or Purchasing a Minority Interest in a Corporate Practice

Corporate Tax

I Don’t Know What I Don’t Know: M&A Issues Beyond Subchapter C

Current Developments in Corporate Taxation

Court Procedure and Practice

Best Practices for Virtual Trials Before the U.S. Tax Court

Diversity 

The Multicultural Taxpayer: How to Address Discrimination with the IRS

Employee Benefits

Department of the Treasury/Internal Revenue Service Hot Topics

The Race to Vaccinate Your Talent

Electronic Signatures in Employee Benefit Plans

What You Need to Know About American Rescue Plan Act and Recent Legislative Proposals

Welfare Plan, EEOC, FMLA and Leave Issues Update

Defined Benefit Plans Update

ESOPs Update

Cybersecurity Guidance For Employee Benefit Plans

Employment Taxes

IRS Employment Tax Update

Shoring Up Shortfalls: Women, Retirement and the Growing GigSupp Economy

Energy & Environmental Taxes

Energy Tax Legislative Updates

Energy Industry Tax Updates

Estate & Gift Taxes

Estate Planning – Is the Window of Opportunity Closing? What Do We Do Now? 

Code Section 2701

Estate & Gift & Fiduciary Income Tax

Federal Gift, Estate, & Fiduciary Income Tax Current Developments

State Law Gift, Estate, & Wealth Tax Updates

Exempt Organizations

News from the IRS, Treasury and the Hill

Ask the IRS

Form 990 in the Big League

Herding Cats: Group Exemptions and Notice 2020-36

Fiduciary Income Tax

Grantor Trust Code Section 675

Navigating the Myriad of Fiduciary Income Tax

Financial Institutions & Products

SPACs, PIPEs, and More? 

Foreign Activities of U.S. Taxpayers

Overlay of Potential International Tax Reform and OECD Pillars I and II

What’s Next? Legislative Developments

Foreign Lawyers Forum

International Tax Trends: Global Tax Chaos

Individual and Family Taxation

Expanding the Child Tax Credit: Policy Issues and Legal Issues

Insurance Companies

Developing Issues for Insurance Companies

Investment Management

Emerging Issues for Investment Funds and Crypto Currency

SPAC to the Future

Committees I-Z

Partnerships & LLCs

Hot Topics and Legislative Update

SPACs and Subchapter K

LLCs and LLPs Subcommittee Meeting

Pro Bono and Tax Clinics

Tax Issues on the Horizon

The Taxation of H2A Workers

U.S. Tax Court Update

Elimination of Bias in Tax Practice, Part II

Real Estate 

Current Developments in Structuring Real Estate Partnerships

Why Would a Tax-Exempt Investor in Real Estate Care About Federal Income Tax? 

S Corporations

Hot Topics – Legislative

Important Developments in the Federal Income Taxation of S Corporations

Hot Topics – Regulatory

Back to Basics, Part 2: Formation and Use of S Corporation Subsidiaries

Sales, Exchanges and Basis

Current Events

What is Happening in the Land of OZ? 

Standards of Tax Practice

Ethical Issues in Federal Tax Practice – The Government Perspective

Friends, BFFs, and Friends with Benefits: Personal Conflicts Under the New ABA Formal Opinion

State and Local Taxes

Working Remotely in a Pandemic: Emerging Guidance Signals Flexibility in Ethics Rules

A New Digital Frontier: The Maryland Digital Advertising Tax and its Siblings

Tax Accounting

Current Developments

The Section 165(i) Disaster Loss Election

Section 451 Regulations

Tax Collection, Bankruptcy and Workouts

Collection Abroad, Including Collection of Title 26 and Title 31 International Information Return Penalties

Update on International Debt Restructurings

Tax Exempt Financing

Legislative, Treasury and Internal Revenue Service Update

Private (??) Loans to Partnerships?

Tax Policy and Simplification

Back to the U.S. International Tax Policy Drawing Board: Evaluating the Efficacies (and Inadequacies) of the 2017 TCJA and Biden’s Newest International Tax Proposals (including proposed tweaks by Congress)

Tax Practice Management

IRS Fraud Enforcement and Cryptocurrency Update

Teaching Taxation

Law Schools and Access to Tax Justice

Transfer Pricing

Shelter from the Storm: Transfer Pricing Trends in Tax-Efficient Jurisdictions

US Activities of Foreigners & Tax Treaties

Inbound Planning with FDII

Qualifying for Derivative Benefits Under the LOB Provision of US Income Tax Treaties

Young Lawyers Forum/Tax Bridge to Practice

What in the World? - An Overview of the OECD's impact on US Tax

Become an Expert on Experts: The Ins and Outs of Expert Witness Testimony in the Tax Court