May 25, 2017

2006 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.


2006 May Meeting, Washington, DC

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Committee Name Program Material Title Speaker/Author Name Document ID Number
Banking and Savings Institutions Business Expansion for Banking Institutions After Gramm-Leach-Bliley Smith, Dwight 547200605001
Banking and Savings Institutions Entity Classification of Bank Limited Liability Companies Gomez, Armando 547200605025
Banking and Savings Institutions Pass-through Tax Treatment for National Banking Associations Paul, William M. 547200605006
Civil and Criminal Tax Penalties Important Civil Developments: February 2006 Through March 2006 Charles P. Rettig 547200605018
Civil and Criminal Tax Penalties Important Civil Developments: February 2006 Through March 2006 Cory Stigile 547200605018
Civil and Criminal Tax Penalties Important Civil Developments: February 2006 Through March 2006 Sharyn M. Fisk, 547200605018
Civil and Criminal Tax Penalties Legislative & Administrative Developments Colvin, John 547200605024
Closely Held Businesses Choice of Business Entity Leslie E. Grodd 547200605023
Closely Held Businesses Coordinating the Estate Plan with the Succession Plan Basile Jr, Paul L. 547200605002
Closely Held Businesses Personal Goodwill by Owners of the Professional Practice - What's New? Prescott, William P. 547200605007
Closely Held Businesses Planning with Qualified Retirement Plans Martin, Alson R. 547200605008
Closely Held Businesses The Impact of Choice of Entity on Fringe Benefit Plans Martin, Alson R. 547200605013
Employee Benefits Compensation Matters: 2006 Proxy Season Preview/2005 Review McGurn, Patrick 547200605016
Employee Benefits Materials for Presentation on Roth 401(k) Plans Gordon, David E. 547200605034
Employee Benefits SEC Executive Compensation Disclosure Proposals Day, Althea R. 547200605010
Employee Benefits SEC Proxy Disclosure Rules: Current vs. Proposed Hauder, Edward 547200605011
Energy and Environmental Taxes Fundamentals of Oil and Gas Trading/Hedging Transactions Bradford, John 547200605029
Energy and Environmental Taxes Fundamentals of Oil and Gas Trading/Hedging Transactions Price, Mark 547200605029
Estate and Gift Taxes Fahrenheit Philanthropy: Creative Gift Structures You Should Try Neither at Home Nor at the Office Mathieu, Elizabeth L. 547200605036
Estate and Gift Taxes Living In The Lone Star State: Everything Your Clients Need To Know Before Moving To Texas Eric J. Carter 547200605019
Estate and Gift Taxes Living In The Lone Star State: Everything Your Clients Need To Know Before Moving To Texas Mari M. Reed 547200605019
Estate and Gift Taxes Planning for the Closely Held Business Owner: The Charitable Options Daniels, Daniel L. 547200605032
Estate and Gift Taxes Planning for the Closely Held Business Owner: The Charitable Options Leibell, David T. 547200605032
Estate and Gift Taxes Recent cases affecting Family Limited Partnerships and LLCs and Other Valuation Issues Mezzullo, Louis A. 547200605026
Estate and Gift Taxes The Sunshine State: Everything Your Clients Need to Know to Become Florida Residents Alyssa Feder 547200605022
Estate and Gift Taxes The Sunshine State: Everything Your Clients Need to Know to Become Florida Residents David Pratt 547200605022
Exempt Organizations Nonprofit Governance: Recent Government Interest in Reform Madrigal, Ruth M. 547200605004
Exempt Organizations Update on Governance Best Practices for Exempt Organizations DeJong, Ralph E. 547200605027
Fiduciary Income Tax Recent Developments in Fiduciary Income Tax Newlon, Jeanne L. 547200605009
Fiduciary Income Tax Special Needs Trusts: Federal Tax Aspects Abell, Charles S. 547200605040
Fiduciary Income Tax Special Needs Trusts: Federal Tax Aspects Moore, Jr., Ralph J. 547200605040
Financial Transactions Old Debt-Equity Wine in New Bottles Erika Nijenhuis 547200605020
Foreign Lawyers Forum Offshore Investments Barnes, Peter 547200605005
Individual Income Tax It’s Not Easy Collecting Green: Tax Collection by Private Collection Agencies Outline of 26 U.S.C. § 6306 Brackney, Megan L. 547200605003
Individual Income Tax The Fair Debt Collection Practices Act: Selected Provisions Brackney, Megan L. 547200605012
Investment Companies The U.S. Federal Income Tax Consequences of Origination Activity by Foreign Investment Vehicles Miller, David S. 547200605014
Partnerships & LLCs The XYZs of Structuring Blockers in Private Equity Funds Asofsky, Paul H. 547200605015
Pro Bono Potholes to Avoid in Road-tripping with 501(c)(3) Organizations Borenstein, Eve Rose 547200605039
Real Estate Estate Planning for Real Estate Mary Ann Mancini 547200605017
Real Estate Estate Planning for Real Estate Stefan F. Tucker 547200605017
Real Estate Hubert Enterprises, Inc. v. Commissioner: Does A Capital Account Deficit Restoration Obligation Increase A Partner’s At-Risk Amount or Share of Liabilities? Finkelstein, Jon G. 547200605038
Real Estate Hubert Enterprises, Inc. v. Commissioner: Does A Capital Account Deficit Restoration Obligation Increase A Partner’s At-Risk Amount or Share of Liabilities? Rubin, Blake D. 547200605038
Real Estate Hubert Enterprises, Inc. v. Commissioner: Does A Capital Account Deficit Restoration Obligation Increase A Partner’s At-Risk Amount or Share of Liabilities? Whiteway, Andrea Macintosh 547200605038
Standards of Tax Practice Conflicts of Interest Under the Model Rules and Circular 230: Potential, Actual, Imaginary Cavanuagh, Rita 547200605033
Standards of Tax Practice Conflicts of Interest Under the Model Rules and Circular 230: Potential, Actual, Imaginary Hawkins, Karen L. 547200605033
Standards of Tax Practice Conflicts of Interest Under the Model Rules and Circular 230: Potential, Actual, Imaginary Silets, Harvey 547200605033
Standards of Tax Practice Conflicts of Interest Under the Model Rules and Circular 230: Potential, Actual, Imaginary Whitlock, Stephen A. 547200605033
State and Local Taxes Tax Planning Dilemmas Facing State Tax Attorney’s in Today’s Environment Scott D. Smith 547200605021
US Activities of Foreigners & Tax Treaties Accessing Income Tax Treaties Through Competent Authority - A Ray of Hope When All Else Fails Angus, Barbara M. 547200605035
US Activities of Foreigners & Tax Treaties Accessing Income Tax Treaties Through Competent Authority - A Ray of Hope When All Else Fails Daub, Peter M. 547200605035
US Activities of Foreigners & Tax Treaties Accessing Income Tax Treaties Through Competent Authority - A Ray of Hope When All Else Fails Miller, Michael J. 547200605035
US Activities of Foreigners & Tax Treaties Accessing Income Tax Treaties Through Competent Authority - A Ray of Hope When All Else Fails Nauheim, Stephen A. 547200605035
US Activities of Foreigners & Tax Treaties Proposal to Expand the Definition of Domestic Corporations Granwell, Alan W. 547200605028
US Activities of Foreigners & Tax Treaties Committee, Foreign Activities of US Taxpayers Committee, Foreign Lawyers Forum The Limited Liability Company: A reverse hybrid entity under Spanish Tax Law? Dominguez, Jordi 547200605044
US Activities of Foreigners & Tax Treaties Committee, Foreign Activities of US Taxpayers Committee, Foreign Lawyers Forum Use of Hybrid Entities in Cross-Border Tax Planning: Italian Tax Points Rossi, Marco Q. 547200605041
US Activities of Foreigners & Tax Treaties Committee, Foreign Activities of US Taxpayers Committee, Foreign Lawyers Forum Use of Hybrid Entities in Outbound Investment Transactions Lokken, Professor Lawrence A. 547200605042
US Activities of Foreigners & Tax Treaties Committee, Foreign Activities of US Taxpayers Committee, Foreign Lawyers Forum Use of Hybrid Entities in Outbound Investment Transactions Penny, Kathleen 547200605042
US Activities of Foreigners & Tax Treaties Committee, Foreign Activities of US Taxpayers Committee, Foreign Lawyers Forum Use of Hybrid Entities in Outbound Investment Transactions Rossi, Marco Q. 547200605042
Value Added Tax and Other Consumption Taxes GIT and the WTO Avi-Yonah, Professor Reuven S. 547200605037
Value Added Tax and Other Consumption Taxes Input Tax, Refunds, and Fraud – The Connection for VAT Purposes Schenk, Professor Alan 547200605030
Value Added Tax and Other Consumption Taxes Overview of the Growth and Investment Tax Proposal of the President’s Advisory Panel on Federal Tax Reform Grinberg, Itai 547200605031
Value Added Tax and Other Consumption Taxes VAT Refunds: A Review of Country Experience Krelove, Russell 547200605043