May 25, 2017

1999 Annual Meeting

TaxIQ

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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.


1999 Annual Meeting, Atlanta, GA

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Committee Name Program Material Title Speaker/Author Names Document ID Number
Affiliated & Related Corporations Final SLRY Loss Regulations Andrew J. Dubroff 547199908076
Affiliated & Related Corporations Final SLRY Loss Regulations Robert J. Mason 547199908076
Agriculture The Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case Study Frederick G. Meyer 547199908036
Agriculture The Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case Study James A. Nepple 547199908036
Agriculture The Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case Study Elizabeth Crewson Paris 547199908036
Agriculture Business Valuation Issues in Estate Planning

Jeffrey M. Risius

547199908053
Agriculture Business Valuation Issues in Estate Planning

Craige L. Stout

547199908053
Agriculture Recent Developments, April 1 to June 30, 1999 James A. Nepple 547199908083
Alternative Tax Systems Alternative Tax Systems/VAT Committee Ettore Scandale 547199908027
Alternative Tax Systems Non-Residents and the HST C. Brent Jay 547199908032
Banking & Savings Institutions Responding to a State's Assertion of Taxation Based Upon the Economic Presence of a Bank or Financial Institution Jack W. Hodges 547199908054
Banking & Savings Institutions Responding to a State's Assertion of Taxation Based Upon the Economic Presence of a Bank or Financial Institution Jonathan P. Grant 547199908054
Civil & Criminal Tax Penalties 1999: Important Civil Developments, May through July Farley P. Katz 547199908078
Civil & Criminal Tax Penalties Civil Developments Lillian E. Brown 547199908084
Civil & Criminal Tax Penalties Expert Witnesses Charles M. Meadows Jr. 547199908043
Civil & Criminal Tax Penalties International Tax Enforcement in the Next Millennium: Harmful to Your Clients' Health, But a Boon to the Enforcement Practice Bruce Zagaris 547199908031
Civil & Criminal Tax Penalties Sentencing Guidelines Update Daniel T. Hartnett 547199908035
Closely Held Business Rehearsal for Retirement: Drafting Provisions to Consider Stuart Levine 547199908033
Corporate Tax Current Corporate Income Tax Developments Jasper L. Cummings 547199908081
Corporate Tax Current Corporate Income Tax Developments Roger M. Ritt 547199908081
Corporate Tax Current Corporate Income Tax Developments R. David Wheat 547199908081
Court Procedure & Practice Proving Your Case in Tax Court Philip Diamond 547199908021
Domestic Relations Relief for Innocent Spouses Robert E. McKenzie 547199908034
Domestic Relations Unmarried Cohabitants Property Divisions at "Divorce" Patricia Cain 547199908037
Employee Benefits After the Dust Settles: Post-Closing Benefits Tax Issues in Corporate Deals Eleanor Banister 547199908018
Employee Benefits Cash Balance Plan Litigation Gregory C. Braden 547199908048
Employee Benefits Cash Balance Plan Litigation Elizabeth Dabbs 547199908048
Employee Benefits Cash Balance Plan Litigation Lew I. Minsky 547199908048
Employee Benefits Executive Compensation and Severance Pay Litigation John L. Utz 547199908066
Employee Benefits IRS-Approved Corrections Under the Voluntary Compliance Resolution Program (VCR): 1993-1999 Seth H. Tievsky 547199908049
Employee Benefits Overdue Overhauls: New Design Tweaks, Drafting Ideas from Litigated Cases Russell E. Hall 547199908019
Employee Benefits Overdue Overhauls: New Design Tweaks, Drafting Ideas from Litigated Cases Dustan T. Smith 547199908019
Employee Benefits Post-Closing "Clean Up" Following Mergers & Acquisitions John L. Utz 547199908008
Employee Benefits Recommended Fixes for Broken Plans T. David Cowart 547199908002
Employee Benefits Soft Dollars and Directed Brokerage Under ERISA Donald J. Myers 547199908020
Employee Benefits Welfare Benefits Plans: Cleaning Up After the Deal Susan Katz Hoffman 547199908007
Employment Taxes Important Developments for the Period January 7 to June 30, 1999 G.J. Stillson MacDonnell 547199908075
Employment Taxes State and Local Government Employer—Federal Insurance Contributions Act (FICA) Requirements Harry Charles 547199908052
Employment Taxes Tax Aspects of Employment Settlements Robert W. Wood 547199908014
Employment Taxes Tax Issues in Employment Related Settlement- Four Scenarios Keith A. Aqui 547199908051
Employment Taxes Tax Issues in Employment Related Settlement- Four Scenarios Farley P. Katz 547199908051
Employment Taxes Tax Issues in Employment Related Settlement- Four Scenarios G.J. Stillson MacDonnell 547199908051
Employment Taxes Tax Issues in Employment Related Settlement- Four Scenarios Avram Salkin 547199908051
Employment Taxes Winning the Trust Fund Recovery Penalty Case in IRS Appeals Harry Charles 547199908050
Joint Session: Environmental Taxes; Natural Resources Developments in Environmental and Natural Resources Taxes David B. Weisblat 547199908003
Joint Session: Environmental Taxes; Natural Resources LIFO Items Bill Pratt 547199908012
Estate & Gift Taxes Gift Tax Return Preparation In Light of the Increased Disclosure Requirements Barbara A. Sloan 547199908015
Estate & Gift Taxes Planning for Distributions of Employer Stock from Qualified Retirement Plans Jeffrey R. Capwell 547199908026
Estate & Gift Taxes Planning for the Generation-Skipping Transfer Tax Lloyd Leva Plaine 547199908025
Estate & Gift Taxes Planning for the Generation-Skipping Transfer Tax Pam Schneider 547199908025
Estate & Gift Taxes Selected Developments in Income, Estate, Gift, & Generation Skipping Tax For 1999 Jordan L. Klingsberg 547199908024
Estate & Gift Taxes Selected Developments in Income, Estate, Gift, & Generation Skipping Tax For 1999 A. Christopher Sega 547199908024
Exempt Organizations Ethical Issues in Federal Taxation James P. Holden 547199908038
Exempt Organizations Tax-Exempt Organizations and Intellectual Property: Focus on Internet Issues Catherine E. Livingston 547199908041
Exempt Organizations Tax-Exempt Organizations and Intellectual Property: Focus on Internet Issues Amy R. Segal 547199908041
Fiduciary Income Tax Classification of a Foreign Trust vs. A Domestic (U.S.) Trust Under U.S. Federal Tax Law

Christina M. Baltz

547199908047
Fiduciary Income Tax Recent Developments Julia B. Fisher 547199908079
Fiduciary Income Tax The New Actuarial Tables Daniel R. Ross 547199908023
Financial Transactions Federal Income Tax Issues Arising from the PHONES Transactions David Garlock 547199908009
Financial Transactions Federal Income Tax Issues Arising from the PHONES Transactions Robert H. Scarborough 547199908009
Financial Transactions Federal Income Tax Issues Arising from the PHONES Transactions Diana L. Wollman 547199908009
Insurance Companies Current Proposals for Curbing Corporate Tax Shelters Kirk Van Brunt 547199908022
Insurance Companies Information Reporting Property Causality Insurance Companies Patricia J. Key 547199908005
Partnerships Partnership Mergers & Divisions William P. Wasserman 547199908004
Personal Service Organizations COBRA Health Continuation Benefits Under the New & Old Regulations Roberta Casper Watson 547199908028
Personal Service Organizations Dissecting COBRA's New Rules Greta E. Cowart 547199908029
Personal Service Organizations Employer-Sponsored Health Plans Under Recent Health Insurance Reform Legislation & Regulations Roberta Casper Watson 547199908016
Personal Service Organizations HIPPA: Three Years Later Greta E. Cowart 547199908030
Personal Service Organizations Unwinding the Sale of a Physician Practice to a PPM Stanley G. Andeel 547199908011
PLENARY SESSION Multidisciplinary Practice: Quo Vadis James P. Holden 547199908067
PLENARY SESSION The Changing Nature of Tax Practice Stefan F. Tucker 547199908068
Real Estate Current Historic Tax Credit Syndication Structures Steven P. Berman 547199908039
Real Estate Current Historic Tax Credit Syndication Structures Kristin A. DeKuiper 547199908039
S Corporations April 16 through July 31, 1999–Developments Ronald A. Levitt 547199908017
S Corporations Electing Small Business Trusts: Regulatory & Legislative Update C. Wells Hall III 547199908013
S Corporations Electing Small Business Trusts: Regulatory & Legislative Update John B. Huffaker 547199908013
S Corporations Electing Small Business Trusts: Regulatory & Legislative Update Sydney S. Traum 547199908013
Sales Exchanges & Basis Selected Current Developments Ivy Jones 547199908082
Sales Exchanges & Basis Section 1031 Current Developments Ronald P. Platner 547199908001
Sales Exchanges & Basis Introduction to Installment Plans John Polich 547199908044
Sales Exchanges & Basis Reverse Exchange Ad Hoc Task Force Report Louis S. Weller 547199908040
Small Law Firms Drafting of Dispositive Provisions Under Prudent Investor Rule Jerold I. Horn 547199908045
Small Law Firms Stress-Testing the Total Return Trust: A Review of "Defeating the Duty to Disappoint…Equally" by Robert B. Wolf Raymond Beplat 547199908046
State & Local Taxes California Real Property Transfer Taxes (The Documentary Transfer Tax) Edwin P. Antolin 547199908042
Tax Accounting Defending Tax Accounting Issues on Examination Kenneth E. Kempson 547199908006
Tax Accounting Defending Tax Accounting Issues on Examination John J. Monaco 547199908006
Tax Accounting Emerging Issues: A Compendium of Legislative, Judicial, & Regulatory Developments Carol Conjura 547199908010
U.S. Activities of Foreigners & Tax Treaties Items of Interest for the Multinational Investor Stanley C. Ruchelman 547199908077
SECTION PROGRAM: Managed Care: Rights and Responsibilities Employers' Wish List Roberta C. Watson 547199908060
SECTION PROGRAM: Managed Care Rights & Responsibilities Health Care Reform Initiatives: Managed Care Legislation and Group Health Plans Phyllis C. Borzi 547199908055
SECTION PROGRAM: Managed Care: Rights & Responsibilities Health Plans' Wish List Mary Beth Johnston 547199908056
SECTION PROGRAM: Managed Care: Rights & Responsibilities Litigation Trends: Recent Significant Cases Involving Managed Care Rose Marie Chidichimo 547199908057
SECTION PROGRAM: Managed Care; Rights and Responsibilities Participants' Wish List Mary Ellen Signorille 547199908059
SECTION PROGRAM: Managed Care: Rights & Responsibilities Setting the Stage: An Introduction to a Program on Managed Care Rights & Responsibilities Peter M. Kelly 547199908058
SECTION PROGRAM: Managed Care: Rights & Responsibilities Why Does ERISA Sec. 514 Say What It Says?? Jim Wooten 547199908080
SECTION PROGRAM: Post-Mortem Tax Planning Post-Mortem Planning for Qualified Retirement Plan Benefits and IRAs Timothy H. Guare 547199908062
SECTION PROGRAM: Post-Mortem Tax Planning Post-Mortem Tax Elections Farhad Aghdami 547199908061
SECTION PROGRAM: Post-Mortem Tax Planning Post-Mortem Tax Planning with Trusts and Estates Holding S Stock and Checklist of Post-Mortem Issues Relating to the Charitable Deduction W. Birch Douglass III 547199908063
SECTION PROGRAM: Presidential Showcase Doing a Deal with a REIT: The Property Owner's Perspective Jonathan I. Forrest 547199908069
SECTION PROGRAM: Presidential Showcase Doing a Deal with a REIT: The Property Owner's Perspective Andrea R. MacIntosh 547199908069
SECTION PROGRAM: Presidential Showcase Doing a Deal with a REIT: The Property Owner's Perspective Blake D. Rubin 547199908069
SECTION PROGRAM: Presidential Showcase Real Estate Investment Trusts James M. Lowy 547199908070
SECTION PROGRAM: Presidential Showcase REIT Mergers & Acquisitions & Other REIT Exotica Barnet Phillips IV 547199908071
SECTION PROGRAM: Presidential Showcase REITs Today: New Concepts, New Uses—Summary of REIT Modernization Act of 1999 Dara L. Freedman 547199908072
SECTION PROGRAM: Presidential Showcase: REITS Today: New Concepts, New Uses REITs Today: New Concepts, New Uses Morris L. Kramer 547199908074
SECTION PROGRAM: Presidential Showcase: REITS Today: New Concepts, New Uses Current IRS Ruling Policy Re REITs: Service Issues Morris L. Kramer 547199908073
SECTION PROGRAM: Primer III: International Taxation (Part III of III) Pricing the Cross-Border Sale & Licensing of Intangibles Among Related Parties Charles S. Triplett 547199908064
SECTION PROGRAM: Primer III: International Taxation (Part III of III) U.S. Tax Consequences of the Euro Conversion & Other Currency Transaction & Translation Issues David Golden 547199908065
SECTION PROGRAM: Primer III: International Taxation (Part III of III) U.S. Tax Consequences of the Euro Conversion & Other Currency Transaction & Translation Issues Tracy Kaye 547199908065