TaxIQ

Virtual 2021 Fall Tax Meeting

May 10-14, 2021

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

Affiliated and Related Corporations

SRLY Planning (Video Panel Recording)

 

Civil and Criminal Tax Penalties

Reports of Subcommittees on Important Developments (Video Panel Recording)

 

Closely Held Businesses 

Hot Topics for Closely Held Businesses (Video Panel Recording)

Trusts as Owners of a Closely Held Business Entity (Video Panel Recording)

Employee Benefits

Defined Benefit Plans Update (Video Panel Recording)

Employee Benefits Welfare Plans and EEOC, FMLA and Leave Issues Update (Video Panel Recording)

No Surprises - Helping Patients Avoid Unexpected Bills for Emergency Healthcare (and Certain Non-Emergency) Services (Video Panel Recording)

 

Estate & Gift Taxes and Fiduciary Income Tax

Federal Gift, Estate, & Fiduciary Income Tax Current Developments (Video Panel Recording)

Qualified Small Business Stock (Video Panel Recording)

Estate & Gift Taxes

Lucky Number 13: Clear Up 13 GST Tax Misconceptions (Video Panel Recording)

Fiduciary Income Tax 

Internal Revenue Code Section 677 (Video Panel Recording)

Income Tax Aspects of Charitable Split-Interest Trusts (Video Panel Recording)

 

Individual and Family Taxation

The Service of the Service: Interacting Now and in the Future, Part One (Video Panel Recording)

Investment Management

Old Law... New Developments: Cryptocurrency Investment Funds (Video Panel Recording)

 

Partnerships and LLCs

Carried Interest: Where We Are and What the Future Holds (Video Panel Recording)

 

Pro Bono and Tax Clinics

A Simple Question with a Complicated Answer: Determining a Taxpayer’s Last Known Address (Video Panel Recording)

 

Sales, Exchanges and Basis

Current Developments Relating to Sales, Exchanges & Basis (Video Panel Recording)

 

Standards of Tax Practice

Ethical Issues in Federal Tax Practice – The Government Perspective (Video Panel Recording)

 

Tax Collection, Bankruptcy and Workouts

Civil Actions in Connection with IRS Collection Enforcement Action (Video Panel Recording)

 

Young Lawyers Forum

How Secure Are You? A Primer and Overview of the SECURE Act’s Changes to Employee Benefit Issues (Video Panel Recording)

IRS Forms Galore: Which One Do I Use? (Video Panel Recording)