May 25, 2017

2005 May 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.

2005 May Meeting, Washington DC

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Committee Name Program Material Title Speaker/Author Names Document ID Number
Affiliated & Related Corporations Loss Disallowance and Consolidated Attribute Reduction Bakke, Don W. 547200505034
Affiliated & Related Corporations Loss Disallowance and Consolidated Attribute Reduction Dubroff, Andrew 547200505034
Affiliated & Related Corporations Loss Disallowance and Consolidated Attribute Reduction Freier, Elliot 547200505034
Affiliated & Related Corporations Recent Developments Leatherman, Don A. 547200505035
Affiliated & Related Corporations Recent Developments Warnke, Gordon 547200505035
Capital Recovery & Leasing SILOS: Notice 2005-13 and Issues Presented by Section 470 Shorter, James R., Jr. 547200505040
Closely Held Businesses Half-way Through The 'Generous' Transitional Year for Deferred Compensation Reform Under Code Section 409A, Where Are We Now? Mapp, Richard C., III 547200505001
Closely Held Businesses Half-way Through The 'Generous' Transitional Year for Deferred Compensation Reform Under Code Section 409A, Where Are We Now? Wimer, Ruth 547200505001
Corporate Tax Overlaps in Corporate Transactions Cummings, Jasper L. "Jack", Jr. 547200505037
Court Procedure and Practice Disclosures to Public Auditors and the Risks of Waiving Privilege McNulty, Mary A. 547200505031
Employee Benefits An Employer's Guide to Medicare Part D Outpatient Prescription Drug Benefit—Notices of Creditable Coverage and the Retiree Prescription Drug Subsidy Bianchi, Alden 547200505003
Employee Benefits Employee Benefits: Advanced Marketing Tips for the ERISA Practitioner Hirsch, Stewart M. 547200505002
Employee Benefits Employee Benefits: Advanced Marketing Tips for the ERISA Practitioner Bianchi, Alden 547200505002
Employee Benefits Retiree Medical Benefits and HIPAA Privacy and Security in Mergers and Acquisitions Cowart, Greta E. 547200505022
Employee Benefits Retiree Medical Benefits and HIPAA Privacy and Security in Mergers and Acquisitions Walker, Tiffany E 547200505022
Energy and Environmental Taxes Section 199 and the Energy Industry Lee, Stephen A. 547200505018
Estate & Gift Taxes Estate and Tax Planning for Domestic Partners Hall, S. Jeanne 547200505032
Estate & Gift Taxes Selected Developments in Income, Estate, Gift And Generation-Skipping Transfer Tax Berek, David A. 547200505024
Estate & Gift Taxes Selected Developments in Income, Estate, Gift And Generation-Skipping Transfer Tax Stringer, Jennifer Schooley 547200505024
Exempt Organizations The New Circular 230 Standards and Standards for Opinions Relating to Tax Exempt Financing Clark, Michael A. 547200505019
Fiduciary Income Tax Recent Developments in Fiduciary Income Tax Newlon, Jeanne L. 547200505025
Fiduciary Income Tax What Estate Planning Lawyers Need to Know About Circular 230 Douglass, W. Birch, III 547200505004
Fiduciary Income Tax What Trusts and Estate Practitioners Need to Know About Circular 230 Mancini, Mary Ann 547200505021
Fiduciary Income Tax What Trusts and Estate Practitioners Need to Know About Circular 230 May, Melissa R. 547200505021
Fiduciary Income Tax and Estate & Gift Taxes Generation-Skipping Transfer Tax GST Exemption Allocation Plaine, Lloyd Leva 547200505016
Foreign Activities of U.S. Taxpayers Latest Developments Under Section 965 Devetski, Timothy J. 547200505030
Foreign Lawyers Forum Real Estate Investment in Europe Klein, Susan F. 547200505014
Foreign Lawyers Forum Real Estate Investment in France Dauchez, Olivier 547200505013
Foreign Lawyers Forum Real Estate Investment in Germany Munte, Christoph 547200505015
Individual Income Tax Tax Simplification Pietruszkiewicz, Christopher M. 547200505027
Low Income Taxpayers Report on Important Developments — Jan. 1, 2005 – April 15, 2005 Nacev, Ljubomir 547200505005
Partnerships and LLCs Drafting Partnership Agreement Provisions for TEFRA Audits Cuff, Terence F. 547200505007
Partnerships and LLCs Drafting Partnership Agreement Provisions for TEFRA Audits Rizek, Christopher S. 547200505007
Partnerships and LLCs Drafting Partnership Agreement Provisions for TEFRA Audits Taylor, Jasper G. ("Jack"), III 547200505007
Partnerships and LLCs Tax Advice (Circa 2005): The December 20, 2004 Amendments to Circular 230 Salch, Steven C. 547200505006
Partnerships and LLCs The World Changes: New Tax Shelter Rules Affect Everyone Lipton, Richard M. 547200505036
Real Estate Developments Affecting Investments in Real Estate by Tax-Exempts Sowell, James B. 547200505017
Real Estate REIT Related Changes Made by the American Jobs Creation Act of 2004 Genz, Peter J. 547200505023
S Corporations Recent Developments Relating to the Taxation of S Corporations Nechemias, Stephen M. 547200505028
Sales Exchanges & Basis Current Developments Jensen, Erik M. 547200505026
Sales Exchanges & Basis Young Lawyers Initiation to Section 1031 Like-Kind Exchanges Hansen, Max 547200505033
Sales Exchanges & Basis Young Lawyers Initiation to Section 1031 Like-Kind Exchanges Platner, Ron 547200505033
Sales Exchanges & Basis Young Lawyers Initiation to Section 1031 Like-Kind Exchanges Reinstein, Todd B. 547200505033
Sales Exchanges & Basis Young Lawyers Initiation to Section 1031 Like-Kind Exchanges Stevenson, Virginia 547200505033
Standards of Tax Practice Final Amendments to Circular 230: Estate Planning Issues Mezzullo, Louis A. 547200505020
Standards of Tax Practice Overview of New Provisions Carman, Paul D. 547200505029
Standards of Tax Practice Overview of New Provisions Pulaski, Charles A., Jr. 547200505029
Standards of Tax Practice The Final Regulations Under Circular 230 Paul, William M. 547200505039
Standards of Tax Practice The Final Regulations Under Circular 230 Wiener, Ronald M. 547200505039
Transfer Pricing Comparable Profits Method: Perspectives on Selected Issues Kwiat, Russell 547200505010
Transfer Pricing Introduction to the Economic Analysis Applied to Comparable-Based Transfer Pricing Methods Panel Morgan, R. William 547200505008
Transfer Pricing Qualitative Screening of CPM Comparables: Does It Produce More Reliable Results? Newlon, Scott 547200505011
Transfer Pricing Some PLI Selection Issues Clark, Richard A. 547200505009
Transfer Pricing Transfer Pricing Audit in France and Development in Europe Desmoineaux, Jacques A. 547200505012
U.S. Activities of Foreigners & Tax Treaties Private Equity Funds Investing in U.S. LLCs: Investors and Structures that Cater to Them Reinhold, Richard L. 547200505038