May 25, 2017

    2003 Joint Fall CLE Meeting

    TaxIQ

    Thoughtful Insights. Useful Analysis.
    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.

    2003 Joint Fall CLE Meeting, Chicago, IL

    		  Return to Index Search Page
    Committee Name Program Material Title Speaker/Author Names Document ID Number
    Business Cooperatives & Agriculture The Valuation of an Interest in Real Estate and in Business Entities Czaplinski, Nancy M. 547200309030
    Business Cooperatives & Agriculture The Valuation of an Interest in Real Estate and in Business Entities Correia, Tony 547200309030
    Capital Recovery and Leasing Erroneous MACRS Recovery Periods: Is this a Change in Method, Error Correction, or Change in Estimate? Conjura, Carol 547200309038
    Civil and Criminal Tax Penalties Important Civil Developments; May 2003 through July 2003 Tran, Toan H. 547200309034
    Civil and Criminal Tax Penalties Important Civil Developments; May 2003 through July 2003 Rettig, Charles P. 547200309034
    Civil and Criminal Tax Penalties Important Civil Developments; May 2003 through July 2003 Toscher, Steven R. 547200309034
    Closely Held Businesses Family Limited Partnerships and Limited Liability Companies Mezzullo, Louis A. 547200309004
    Closely Held Businesses Legal Opinions in Financing Transactions Involving Limited Liability Companies Ladner, Gregory W. 547200309005
    Closely Held Businesses Leveraged Transfers of Business Assets Forsberg, William S. 547200309017
    Closely Held Businesses Leveraged Transfers of Business Assets Gregory, Richard B. 547200309017
    Closely Held Businesses State By State Survey of Selected LLC Issues Lohman, Janette M. 547200309006
    Closely Held Businesses Valuation Discounts Theory and Practice Belcher, Dennis I. 547200309026
    Court Procedure and Practice International Discovery in Tax Cases: Letters Rogatory to Foreign Depositions Pietruszkiewicz, Prof. Paul M. 547200309040
    Employee Benefits An Expansion of the Scope of ERISA Liability Through Claims of Misrepresentation Kelly, Erin E. 547200309035
    Employee Benefits Current Trends in Qualified Plan Design Campbell, Nancy K. 547200309047
    Employee Benefits ERISA Considerations Relating to Contributions of Employer Securities to a Defined Benefit Plan Andrioff, Joni L. 547200309022
    Employee Benefits ERISA Litigation: The Post-Enron Fiduciary Cases Kelly, Peter M. 547200309007
    Employee Benefits Final Tax Shelter Regulations & Expected Future Guidance Walker, Deborah 547200309045
    Employee Benefits Final Tax Shelter Regulations & Expected Future Guidance Walker, Deborah 547200309046
    Employee Benefits Imperfect Solutions to Complex Funding Problems Andrioff, Joni L.
    		547200309032
    Employee Benefits Imperfect Solutions to Complex Funding Problems Scott, Pamela C.
    		547200309032
    Employee Benefits Imperfect Solutions to Complex Funding Problems Kepraios, Dean 547200309032
    Employee Benefits Improving the Funded Status of Qualified Defined Benefit Plans: Imperfect Solutions to Complex Funding Problems Scott, Pamela C. 547200309033
    Employee Benefits IRS Final Regulations on Retroactive Annuity Starting Dates Mazo, Judith F. 547200309037
    Employee Benefits Recent Developments in Health Insurance Coverage of Contraceptives for Employees Thorne, Rene E. 547200309050
    Employee Benefits Restricted Stock and Restricted Stock Units Burmeister, Edward D.
    		547200309020
    Employee Benefits Restricted Stock and Restricted Stock Units Sherwood, David 547200309020
    Employee Benefits Subrogation and Equitable Relief Under ERISA After Great-West & Annuity Ins. Co. v. Knudson Cowart, Greta 547200309008
    Employee Benefits Welfare Plan Litigation Update: Recent Supreme Court Cases on Preemption Borzi, Phyllis C. 547200309036
    Exempt Organizations 2003 Tax Legislation and Charitable IRA Rollover Hoyt, Christopher R. 547200309009
    Exempt Organizations Conservation Easement Strategies for Income and Estate Planning and Recent Developments Under 2003 Tax Legislation (S. 476) Dietrich, David J. 547200309010
    Exempt Organizations Defining the Transfer: Defined Value Clause Planning Eastland, S. Stacy 547200309012
    Exempt Organizations Is Credit Counseling Charitable? Lander, David 547200309044
    Exempt Organizations Selected Charitable Planning Topics McCoy, Jerry J. 547200309011
    Exempt Organizations Solving for the Potential IRC Section 2036(a)(2) Attack Against Family Entity Planning Eastland, S. Stacy 547200309013
    Exempt Organizations The End of the Road: When a Charity Goes Bankrupt Kohn, Shalom L.
    		547200309049
    Exempt Organizations The End of the Road: When a Charity Goes Bankrupt Whalet, J. Patrick
    		547200309049
    Exempt Organizations The End of the Road: When a Charity Goes Bankrupt Dostart, Paul J. 547200309049
    Fiduciary Income Tax A Charitable Lead Trust Primer Katzenstein, Lawrence P. 547200309018
    Fiduciary Income Tax Implementing Total Return Trusts Lee, Paul S. 547200309028
    Fiduciary Income Tax Probate and Trust Litigation Expenses—Are They Deductible? Kennedy, Patrick 547200309029
    Fiduciary Income Tax Probate and Trust Litigation Expenses—Are They Deductible? Lindstrom, Richard F. 547200309029
    Fiduciary Income Tax Selected Developments In Income, Estate, Gift Taxes: April 16, 2003 – September 1, 2003 Sega, A. Christopher 547200309023
    Foreign Activities of U.S. Taxpayers Cross Border Issues Affecting Investments in Real Estate Gregoire, Brent 547200309031
    Individual Income Tax Recent Federal Income Tax Developments Affecting Individuals McMahon, Jr., Prof. Martin J. 547200309027
    Individual Income Tax Recent Federal Income Tax Developments Affecting Individuals Shepard, Prof. Ira B. 547200309027
    Low Income Taxpayers Ethical and Professional Obligations and Considerations in Representing Joint or Multiple Low-Income Clients in Tax Matters Leyden, Prof. Diana 547200309051
    Partnerships & LLCs A Brief Overview of How Code Section 2701 Affects Family Limited Partnerships Gorin, Steven B. 547200309001
    Partnerships & LLCs FLPs From Soup to Nuts: The Estate and Gift Tax Perspective Akers, Steve R, 547200309002
    Partnerships & LLCs FLPs From Soup to Nuts: The Federal Income Tax Perspective Lamb, Harry T. 547200309003
    Partnerships & LLCs FLPs From Soup to Nuts: The Federal Income Tax Perspective Keen, Victor F. 547200309003
    Partnerships & LLCs Is the Liability of Limited Liability Entities Really Limited Mello, Susan M. 547200309021
    Partnerships & LLCs Is the Liability of Limited Liability Entities Really Limited Donn, Allan G. 547200309021
    Partnerships & LLCs Practical Considerations in Dealing with the Tax Shelter Disclosure and List Maintenance Regulations Clifton, R. Brent 547200309025
    Partnerships & LLCs Recent State Law Developments Affecting Partnerships and LLCs Mello, Susan M. 547200309048
    Partnerships & LLCs Recent State Law Developments Affecting Partnerships and LLCs Donn, Allan G. 547200309048
    Partnerships & LLCs Recent State Law Developments Affecting Partnerships and LLCs Owen, Stephen L. 547200309048
    Real Estate Working with Some Current Issues with Deferred Exchanges Under Section 1031 Cuff, Terence Floyd 547200309015
    S Corporations Recent Developments Relating to the Taxation of S Corporations: May 9, 2003 Through September 9, 2003 Nechemias, Stephen M. 547200309024
    Sales, Exchanges & Basis Current Developments (Other Than for Like-Kind Exchanges) Jensen, Prof. Erik M. 547200309016
    Sales, Exchanges & Basis Impact of the Jobs & Growth Tax Reconciliation Act of 2003 H.R. 2 Stevenson, Virginia L. 547200309039
    Sales, Exchanges & Basis Impact of the Jobs & Growth Tax Reconciliation Act of 2003 H.R. 2 McKenney, Paul L.B. 547200309039
    Sales, Exchanges & Basis Reverse and Built-to-Suit Like-Kind Exchanges Shechtman, David 547200309014
    Standards of Tax Practice Update on Circular 230 Skarlatos, Bryan C. 547200309019
    Transfer Pricing Highlights of §482 Proposed Regulations (26 CFR Parts 1 and 3; REG-146893-02, REG-115037-00) Litsky, Darrin A. 547200309043
    Transfer Pricing Highlights of Taxpayer Comments to Services Regulations (1996 - 2003) Litsky, Darrin A. 547200309042
    U.S. Activities of Foreigners and Tax Treaties American Jobs Creation Act of 2003 (H.R. 2896) (Thomas Bill) The Promote Growth and Jobs in the USA Act of 2003 (S.1475) (Hatch Bill) Arnold, Joan C. 547200309041