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TaxIQ

Virtual 2023 Fall Tax Meeting

October 16 - 20, 2023, Virtual

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

Employee Retention Tax Credit: The Next Frontier of IRS Audits and Tax Controversies?

 

Affiliated and Related Corporations

Regulatory Preambles & Examples

Scope of Intercompany Transaction Regulations

 

Capital Recovery and Leasing

Where do We Stand With Section 174 Capitalization With 2022 (Mainly) in the Rear View?

 

Corporate Counsel

What Keeps Corporate Tax Directors Up at Night: A Discussion of Selected Tax Issues That In-House Tax Directors Address

 

Civil and Criminal Tax Penalties

Reports of Subcommittees on Important Developments

 

Closely Held Businesses 

Planning for the Future: The Impact of Sunsetting TCJA Provisions

 

Court Procedure and Practice

Current Developments Affecting Practice Before the IRS and DOJ Tax Division

 

Employee Benefits

Defined Benefit Plans

Defined Contribution Plans Update

 

Estate & Gift Taxes and Fiduciary Income Tax Joint Session

Highs and Lows: Estate Planning Techniques for a High Interest Rate Environment

 

Estate & Gift Taxes

It Pays to Pay Attention - Understanding Transfer Tax Apportionment

 

Exempt Organizations

Federal Tax Update from the IRS and Treasury

 

Fiduciary Income Tax

Examining the Charitable Deduction under IRC section 642(c) and Nonexempt Charitable Trusts

 

Insurance Companies

FTC Guidance Update

Reportable Policy Sale Proposed Treasury Regulations

Proposed Treasury Regulations on Micro-Captive Transactions

 

Individual and Family Taxation

Accuracy-Related Penalties: Establishing Reasonable Cause in the Age of Social Media

 

LGBTQ+ Lawyers in Tax Forum

Estate Planning and Workplace Benefits for LGBTQ+ Taxpayers

 

Real Estate

Qualified Foreign Pension Funds and Sovereign Wealth Funds

 

S Corporations

Out-of-State Owner Ramifications in Pass-Through Entity Asset and Equity Sales

 

Standards of Tax Practice

Ethical Considerations for Tax Attorneys in Changing Work Environments

Ethical Issues in Federal Tax Practice – The Government Perspective

 

Tax Accounting

Current Developments and Hot Topics from the 2023 Compliance Season

 

Tax Collection, Bankruptcy and Workouts

Collection Considerations When Dealing With Employee Retention Credits

 

Transfer Pricing

APAs/MAPs and BEPS 2.0, Public Country-by-Country Reporting and Implicit Parental Support... Hot Transfer Pricing Topics Examined!

 

Tax Practice and Technology

Big Data & Analytics – The Government's Perspective