May 25, 2017

2000 Fall 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.


2000 Fall Meeting, Los Angeles, CA

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Committee Name Program Material Title Speaker/Author Names Document ID Number
Administrative Practice

Selected Recent Developments in Administrative Practice

Pillar, Phillip

547200010 057
Administrative Practice

Selected Recent Developments in Administrative Practice

Stark, Sanford

547200010 057

Affiliated & Related Corporations

Primer on Life/Nonlife Consolidations

Salem , Irving     547200010 0 69
Agriculture

The Arsenal of Tax Planning Techniques Available to Farmers & Ranchers- A Case Study

Meyer, Frederick G.

547200010 064
Agriculture

The Arsenal of Tax Planning Techniques Available to Farmers & Ranchers- A Case Study

Nepple, James A.

547200010 064
Agriculture

The Arsenal of Tax Planning Techniques Available to Farmers & Ranchers- A Case Study

Paris, Elizabeth Crewson

547200010 064
Agriculture

Legislative Update--Agriculture Committee

Paris, Elizabeth Crewson  

547200010 063
Agriculture Tax Court Upholds Patronage Treatment of Stock and Asset Dispositions: Farmland v. Commissioner, T.C. Memo 1999-388 Beller, Herbert N. 547200010039
Civil & Criminal Tax Penalties Attorney-Client and Constitutional Privileges Williams, Bradley L. 547200010041
Civil & Criminal Tax Penalties Civil Developments Relating to Innocent Spouse Relief and the Trust Fund Recovery Penalty Brown, Lillian E. 547200010037
Civil & Criminal Tax Penalties

Important Criminal Tax Developments

Ungerman, Josh O.  547200010059

Corporate Tax

Tax-Free Reorganizations and Restricted Stock

Drapkin, Dennis B.     

547200010023

Corporate Tax

Tax-Free Reorganizations and Restricted Stock

Offer, Stuart J.

547200010023

Corporate Tax

Tax-Free Reorganizations and Restricted Stock

R itt, Roger M.

547200010023
Joint Meeting: Closely Held Businesses & Professional Service Organizations Choice of Entity: Special Considerations and Selected Issues For Professional Service Organizations Coyne, Michael P. 547200010052
Joint Meeting: Closely Held Businesses & Professional Service Organizations Choice of Family Business Entity For Estate Planning Purposes Mezzullo, Louis A. 547200010031
Joint Meeting: Closely Held Businesses & Professional Service Organizations Operating Agreement for Blackacre Properties LLC Shapack, Richard A. 547200010047
Court Procedure & Practice Empty Bottle Notices of Deficiency McNulty, Mary A. 547200010021
Domestic Relations Innocent Spouse—Is Any Spouse Truly Innocent? McKenzie, Robert E. 547200010033
Employee Benefits Changing Times—Employee Share Plans in the UK in the New Millennium (PowerPoint) Hepburn, Daniel 547200010011
Employee Benefits Changing Times—Employee Share Plans in the UK in the New Millennium (paper) Hepburn, Daniel 547200010012
Employee Benefits Checklist for Executive Compensation Arrangements in the United States Serota, Susan P. 547200010015
Employee Benefits COBRA Health Continuation Benefits Under the New and Old Regulations Watson, Roberta Casper 547200010005
Employee Benefits Equity Compensation in LLCs Schwartz, Max J. 547200010001
Employee Benefits ERISA and Managed Care Plans: Key Preemption and Fiduciary Issues Borzi, Phyllis C. 547200010032
Employee Benefits The Fiduciary Duty to Tell the Truth: The Development of the Duty to Disclose Hoffman, Susan Katz 547200010008
Employee Benefits Fiduciary Issues and Member Communications Moore, Nigel 547200010013
Employee Benefits Integrated Disability Management: Long Term Disability and Other Benefits For Your Employees Edlund, Taina E. 547200010044
Employee Benefits Integrated Disability Management: Long Term Disability and Other Benefits For Your Employees Standley, Thomas R. 547200010044
Employee Benefits Latest Tax Rules on Employee Incentives: National Insurance on Share Options and New Capital Gains Rules for Employee Shareholdings Tremaine, Robin 547200010006
Employee Benefits Memo Regarding Early Exercise of Options Luepker, Wayne R. 547200010049
Employee Benefits Millennium Events: Australia Haines, Peggy 547200010010
Employee Benefits Millennium Events: The German Perspective Saunders, Dr. Brigitte 547200010014
Employee Benefits Millennium Events—An Italian Perspective Bellettini, Simona 547200010017
Employee Benefits Non-Domestic Taxation Issues—Corresponding Approval Rowell, Paul 547200010009
Employee Benefits Pan-European Pension Funds—Where Are We? Goldman, Ruth 547200010007
Employee Benefits Pension and Human Rights: A View From England Ellison, Robin 547200010019
Employee Benefits Pensions & Corporate Governance Brown, Gregory K. 547200010018
Employee Benefits A Primer on Stock-Based Compensation Schwartz, Max J. 547200010002
Employee Benefits Prospectus—Salary Exchange Program Under the XYZ 1996 Stock Incentive Plan Luepker, Wayne R. 547200010050
Employee Benefits Protecting Trustees and Fiduciaries—Exoneration and Indemnity Prophet, Clifton 547200010016
Employee Benefits

Selective Employee Benefits Issues--New Developments--Automatic Enrollments and Automatic Rollovers of Cash-Out Amounts

O’Hare, Bernard F. 547200010061
Employee Benefits Stock Based Compensation Programs: A Case Study Approach Hoecker, Thomas R. 547200010003
Employee Benefits Stock Based Compensation: FIN 44 Day, Althea R. 547200010004
Employee Benefits

Taxation of Demutualization Awards Distributed To Or In Connection With an Employee Plan

Weiser, Carol                    547200010066
Employee Benefits Where Is That Question Now? Additions, Deletions, Moves & Changes: Comparison Chart 1998 Form 5500 to 1999 Form 5500 Cowart, Greta E. 547200010024
Employment Taxes "Americans Abroad—U.S. ERISA and Employment Tax Issues"—A Tax Primer: (1) Compensation and Benefit Issues (2) Specific Issues for U.S. Expatriates in the UK Klein, James P. 547200010045
Employment Taxes

Americans Abroad--U.S. ERISA and Employment Tax Issues--A Tax Primer

Stone, N. Susan    547200010060
Employment Taxes Important Developments For the Period May 2, 2000 Through October 1, 2000 Brown, Lillian E. 547200010053
Employment Taxes Important Developments For the Period May 2, 2000 Through October 1, 2000 MacDonnell, G.J. Stillson 547200010053
Employment Taxes The Reasonable Cause Defense to Section 6672 Liability Brown, Lillian E. 547200010036
Estate & Gift Taxes

Considering Your Options: Tax Planning for Compensatory Stock Options

Phelps Jr., Robert F. 

547200010 065
Estate & Gift Taxes

Considering Your Options: Tax Planning for Compensatory Stock Options

Weigandt, Don R.

547200010 065
Estate & Gift Taxes

Private Foundations in the Estate Plan

Beckwith, Edward J.

547200010 054
Estate & Gift Taxes

Private Foundations in the Estate Plan

McCoy, Jerry J.

547200010 054
Estate & Gift Taxes Selected Developments in Income, Estate, Gift & Generation-Skipping Tax April 15, 2000- September 15, 2000 Klingsberg, Jordan L. 547200010022
Estate & Gift Taxes Selected Developments in Income, Estate, Gift & Generation-Skipping Tax April 15, 2000- September 15, 2000 Sega, A. Christopher 547200010022
Exempt Organizations

Nonqualified Deferred Compensation Plans and Tax-Exempt Entities--Applicable Rules, Issues and Alternatives for Consideration

O’Hare, Bernard F. 547200010062
Exempt Organizations Status Report: Task Force on Potential Revisions of the Internal Revenue Code with Respect to 'Private Foundations' Gallagher, Richard S. 547200010043
Fiduciary Income Tax Asset Protection for IRAs, Qualified Plans and Non-Qualified Plans: Multi-State and International Aspects Spero, Peter 547200010027
Fiduciary Income Tax Current Developments, Situs, Nexus Issues Relating To State Fiduciary Income Tax Forrest, Thomas M. 547200010035
Fiduciary Income Tax Discussion Points in Connection With Multi-State Planned Giving Programs Katzenstein, Lawrence P. 547200010020
Fiduciary Income Tax Recent Developments Fisher, Julia B. 547200010030
Low Income Taxpayers H.R. 833 (Annotated With Senate 625 Changes In Roth Mayiham Amendment Only) Title VIII—Bankruptcy Tax Provisions Pope Jr., Robert 547200010051
Low Income Taxpayers Offer in Compromise McKenzie, Robert E. 547200010034
Low Income Taxpayers

The Internal Revenue Code Meets the Bankruptcy Code in Common Cases

Condyles, Michael A. 547200010067
Membership & Marketing Program Outline and Schedule A Richardson, Elinore 547200010048
Partnerships Non-Application of Sections 351 and 372 to Investment Companies Asofsky, Paul 547200010038
Partnerships Partnership Use of Corporate Partner Stock and Options as Compensation Easier Under 1032 Regs. Banoff, Sheldon I. 547200010025
Real Estate Acquisition of Real Estate In Mexico By Foreigners Moreyra, Raul 547200010029
Sales Exchanges & Basis

Current Developments

Crouch, Laurence E .

547200010 058
Sales Exchanges & Basis

Current Developments

Jensen, Erik M.

547200010 058
Sales Exchanges & Basis Sale of a Sports Team—Tax Issues and Rules McKenney, Paul L. B. 547200010046
Sales Exchanges & Basis Sale of a Sports Team—Tax Issues and Rules Nemeth, Eric M. 547200010046

S Corporations

May 1, 2000 Through October 10, 2000 Developments

Harvey, Carol Kulish      547200010055
Small Law Firms Considerations In Buying And Selling a Closely Held or Family Business Zwick, Gary A. 547200010028
Small Law Firms Overviews of Buying and Selling a Business Lee, Stephen A. 547200010026
Small Law Firms Tax Planning for Business Sales Basile, Jr., Paul L. 547200010040
Small Law Firms What the Small Business Tax Lawyer Should Know About Intellectual Property, Assignments and Licenses Supnik, Paul D. 547200010042

Tax Accounting

U.S. Tax Accounting Methods and Periods Issues Affecting Foreign Corporations and Partnerships

Anderson, Patricia 547200010070
Teaching Taxation

Following the Money in the 2000 Election: What's Tax Law Got To Do With It?

Hill, Frances R.  547200010056
Teaching Taxation

Following the Money in the 2000 Election: What's Tax Law Got To Do With It?

Meyer, Lloyd

547200010 068
Teaching Taxation

Following the Money in the 2000 Election: What's Tax Law Got To Do With It?

Varley, Douglas

547200010 068