TaxIQ

Virtual 2020 Fall Tax Meeting

September 29-October 2, 2020

Thoughtful Insights. Useful Analysis.

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 PDF 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.

 

Materials by Committee

Administrative Practice

Important Developments

Reflecting on 2020 (So Far...): A Conversation with the National Taxpayer Advocate

Civil and Criminal Tax Penalties

Reports of Subcommittees on Important Developments

Closely Held Businesses

Tax Planning for Closely-Held Business Interests Before a Liquidity Event

Corporate Tax

Current Developments in Corporate Taxation

Court Procedure and Practice

The Tax Court’s New Case Management System - An Introduction for All Practitioners

Diversity 

From Small Business to No Business: Tax Considerations for Winding Down a Small Business

Employee Benefits

Department of the Treasury/IRS Hot Topics

Has the DOL Declared War on ESG Investments?

New Department of Labor Electronic Disclosure Rules for Retirement Plans

My Client is Filing Bankruptcy: Key Issues for Benefits Lawyers

Curbing Excesses: An Update on ERISA Plan Fee Litigation

Defined Benefit Plans

Health and Welfare Plans

Employment Taxes

IRS Employment Tax Update

Energy & Environmental Taxes

Section 45Q Carbon Capture and Sequestration Credit

Estate & Gift Taxes

Gift, Estate, & Fiduciary Income Tax Current Developments

Finding the Silver Lining: Estate Planning Opportunities in a Low Interest Rate Environment

Estate & Gift Taxes & Fiduciary Income Tax Joint Session

Expect the Unexpected: Estate Planning in Anticipation of Tax Reform

Fiduciary Income Tax

Planning under the SECURE Act

Financial Institutions & Products

The Highly Anticipated Section 163(j) Regulations

Individual and Family Taxation

Nuts and Bolts of the New Individual Tax Normal

Sales, Exchanges and Basis

Current Events

Standards of Tax Practice

Ethical Issues in Federal Tax Practice – The Government Perspective

Who is a Return Preparer Under 6694?

Tax Accounting

Current Developments

Section 162(f)/6050X

US Activities of Foreigners & Tax Treaties

Tax Residence and Nexus in the Time of the Plague

Final Section 267A Regulations and Other Anti-Hybrid Rules

 

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