May 25, 2017

2002 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.


2002 Fall Meeting, Los Angeles, CA

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Committee Name Program Material Title Speaker/Author Names Document ID Number
Agriculture Farmer Cooperatives—An Overview Manock, Kendall 547200210060
Banking and Savings Institutions 2002 Developments Blasi, Ronald W. 547200210046
Banking and Savings Institutions 2002 Developments Ensminger, John J. 547200210046
Banking and Savings Institutions 2002 Developments Ruempler, Henry C. 547200210046
Civil and Criminal Tax Penalties Attorney-Client and Constitutional Privileges Williams, Bradley L. 547200210047
Closely Held Businesses Conflict Issues in Formation and Disposition of the Closely Held Business Entity Bonn, John R. 547200210008
Closely Held Businesses Conflicts and Ethical Issues Involved in Representing the Closely-Held Business: Avoiding the Frying Pan and the Fire Tannenbaum, John O. 547200210017
Closely Held Businesses Constructing Effective Executive Compensation Plans in Closely-Held Businesses Miller, Thomas E. 547200210039
Closely Held Businesses New Developments in Business Succession Planning for the Closely-Held Business Basile Jr., Paul L. 547200210009
Closely Held Businesses Retaining and Rewarding Top Managers of Closely Held Businesses Lawrie Jr., Henry deVos 547200210007
Closely Held Businesses Tax & Benefit Planning with Life Insurance Milne, John H. 547200210010
Corporate Tax Contingent Consideration and Contingent Liabilities in Acquisitions—Outline Wellen, Robert H. 547200210005
Corporate Tax Contingent Consideration and Contingent Liabilities in Acquisitions—References Wellen, Robert H. 547200210006
Corporate Tax Corporate Tax Committee Recent Developments Dayan, Scott M. 547200210055
Corporate Tax Corporate Tax Committee Recent Developments Schultz, Michael L. 547200210055
Corporate Tax Corporate Tax Committee Recent Developments Storum, Lea Anne 547200210055
Corporate Tax Corporate Tax Committee Recent Developments Wright, Philip B. 547200210055
Corporate Tax Escrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—Examples Levine, Philip J. 547200210004
Corporate Tax Escrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—Examples Ritt, Roger M. 547200210004
Corporate Tax Escrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—Examples Stone, Michael K. 547200210004
Corporate Tax A Primer on Section 83 Drapkin, Dennis B. 547200210059
Corporate Tax A Primer on Section 83 Offer, Stuart J. 547200210059
Corporate Tax A Primer on Section 83 Ritt, Roger 547200210059
Court Procedure and Practice Summary of Current Developments: May 9 – October 16, 2002 Madison, Allen D. 547200210040
Employee Benefits The Big Split: What's Happening With Split Dollar Benefits? Lewis, Stuart M. 547200210028
Employee Benefits Disclosure to Plan Sponsor; Business Associates; Privacy Practices Notice Kenworthy, William P. 547200210027
Employee Benefits Distribution Planning for Retirement Plan Assets Jorgensen, Thomas A. 547200210048
Employee Benefits Final HIPAA Privacy Regulations (Incorporating the August 14, 2002 Changes) Cowart, Greta E. 547200210026
Employee Benefits Final HIPAA Privacy Regulations (Incorporating the August 14, 2002 Changes) Remley, Richard J. 547200210026
Employee Benefits HIPAA Privacy Primer for Group Health Plans Cowart, Greta E. 547200210025
Employee Benefits HIPAA Standards for Electronic Transactions Cowart, Greta E. 547200210023
Employee Benefits Miscellaneous Issues Affecting Qualified Domestic Relations Orders Wingfield, Walter H. 547200210002
Employee Benefits QDRO Case Study and Problems Morra, Linda R. 547200210003
Employee Benefits Retroactive QDRO Issues Andrioff, Joni L. 547200210001
Employee Benefits Sarbanes-Oxley Act Interpretive Issues Under Section 402: Prohibition of Certain Insider Loans Ryan, Priscilla E. 547200210061
Employee Benefits A Summary of the Final Regulations on the Standards for Privacy of Individually Identifiable Health Information Cowart, Greta E. 547200210024
Employee Benefits Unique Issues Regarding Estate Planning with IRAs Mulder, James C. 547200210051
Employee Benefits Where Does Your Health Plan Fit in HIPAA's Privacy Regulation Requirements? Cowart, Greta E. 547200210022
Estate & Gift Taxes The Economic Growth and Tax Relief Reconciliation Act of 2001—To Do (Or Not To Do) List Fisher, Julia B. 547200210056
Estate & Gift Taxes The Inheritance Trust: Multigenerational Planning From the Bottom Up Latham, Sheryl B. 547200210045
Estate & Gift Taxes Selected Recent Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax Berek, David A. 547200210016
Estate & Gift Taxes Selected Recent Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax Sega, A. Christopher 547200210016
Exempt Organizations Corporate Philanthropy Today—Hypothetical Examples Adler, Betsy Buchalter 547200210031
Exempt Organizations Corporate Philanthropy Today—Hypothetical Examples Nash, Shannon K. 547200210031
Exempt Organizations Corporate Philanthropy Today—Hypothetical Examples Silk, Thomas 547200210031
Exempt Organizations Corporate Philanthropy Today—Hypothetical Examples Whaley, J. Patrick 547200210031
Exempt Organizations Disaster Relief by Employer Controlled Charities Adler, Betsy Buchalter 547200210032
Exempt Organizations Disaster Relief by Employer Controlled Charities Nash, Shannon K. 547200210032
Exempt Organizations Disaster Relief by Employer Controlled Charities Silk, Thomas
547200210032
Exempt Organizations Disaster Relief by Employer Controlled Charities Whaley, J. Patrick 547200210032
Exempt Organizations Letter to Steven T. Miller Regarding Proposal for Safe Harbor Guideline for Section 501(c)(3) Organizations Serving as General Partners of Tax Credit Limited Partnerships Roady, Celia A. 547200210029
Exempt Organizations Letter to Steven T. Miller Regarding Proposal for Safe Harbor Guideline for Section 501(c)(3) Organizations Serving as General Partners of Tax Credit Limited Partnerships Sanders, Michael I. 547200210029
Exempt Organizations Low Income Housing Organizations—Qualifying for 501(c)(3) Status Roady, Celia A. 547200210030
Fiduciary Income Tax Discovery Protection for Trusts and Estates Lawyers in Federal Tax Controversies Allen, Russell G. 547200210018
Fiduciary Income Tax Taxation of Qualified Settlement Funds Indictor, Penny S. 547200210019
Fiduciary Income Tax Final Minimum Distribution Results Mezzullo, Louis A. 547200210053
Fiduciary Income Tax To Be or Not To Be A Fiduciary Sternoff, Joshua H. 547200210049
F.A.U.S.T. & U.S.A.F.T.T. Joint Session Crime and Punishment or Enlightened Self-Help? Tello, Carol P. 547200210038
F.A.U.S.T. & U.S.A.F.T.T. Joint Session Major Tax Issues Associated with an Inversion Transaction Stone, N. Susan 547200210058
F.A.U.S.T. & U.S.A.F.T.T. Joint Session Treasury Report on Corporate Inversion Transactions Stone, N. Susan 547200210057
Formation of Tax Policy Consideration of Gift, Estate and Generation-Skipping Transfer Tax Planning Issues After Enactment of the Economic Growth and Tax Relief Reconciliation Act of 2001 Plaine, Lloyd Leva 547200210020
Formation of Tax Policy Consideration of Gift, Estate and Generation-Skipping Transfer Tax Planning Issues After Enactment of the Economic Growth and Tax Relief Reconciliation Act of 2001 Wilkenfeld, Wendy Ann 547200210020
Individual Income Tax Confidentiality Issues and Other Ethical Concerns in ADR Processes Aaronson, Maxine 547200210042
Individual Income Tax Producing Better Outcomes: Increasing the Use of Alternative Dispute Resolution Techniques in Your Practice Aaronson, Maxine 547200210041
Individual Income Tax Tips on Effective Representation in Mediation Aaronson, Maxine 547200210044
Insurance Companies How the Reorganized IRS Pursues Audit and Litigation Issues for Insurance Companies Seabrook, Susan 547200210021
Low Income Taxpayers Offers in Compromise Atkinson, Elizabeth J. 547200210011
Partnerships A Personal Perspective on Drafting Partnership and LLC Agreements Cuff, Terence Floyd 547200210012
Real Estate Current Issues in Developments in REIT Taxation Umberger, Dianne O. 547200210034
S Corporations Recent Developments Relating to the Taxation of S Corporations May 9, 2002 through October 10, 2002 Nechemias, Stephen M. 547200210050
Sales Exchanges & Basis Current Developments (Other Than for Like-Kind Exchanges) Jensen, Erik M. 547200210037
Sales Exchanges & Basis Doing Business in Indian Country: Introduction to American Indian Law Concepts Affecting Taxation Jensen, Erik M. 547200210036
Sales Exchanges & Basis Like-Kind Exchanges Under Section 1031 I.R.C.—What Does It Mean for Intangible Property To Be Like-Kind Under Code Section 1031? Alton, Kelly 547200210043
Sales Exchanges & Basis Like-Kind Exchanges Under Section 1031 I.R.C.—What Does It Mean for Intangible Property To Be Like-Kind Under Code Section 1031? Shechtman, David 547200210043
SECTION PLENARY SESSION E-Commerce: State Tax Risks and Opportunities Connell, Melissa 547200210054
SECTION PLENARY SESSION E-Commerce: State Tax Risks and Opportunities Rosen, Arthur R. 547200210054
SECTION PLENARY SESSION Jurisdiction and Nexus Rosen, Arthur R. 547200210052
Tax Accounting Code Section 263A & Mixed Service Costs; Electricity is Inventory Friedman, Robert A. 547200210014
Tax Accounting A New Look at Long-Term Contract Accounting Anderson, Patricia C. 547200210035
Tax Accounting A New Look at Long-Term Contract Accounting Schneider, Steven 547200210035
Tax Accounting New Proposed Regulations May Facilitate Tax-Exempt Financing of Certain Prepaid Natural Gas Contracts...and Perhaps Prepayments for Capacity Charges Weber Jr., John W. 547200210015
Tax Accounting Notice 2001-82: IRS Expands the Safe Harbor for Contributions of Electric Interconnection Equipment Under Code Section 118(b) Van Deusen, Mark C. 547200210033
Tax Accounting Two Case Studies in Tax Accounting Gamino, John 547200210013