May 25, 2017

2008 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.


2008 May Meeting, Washington, DC

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Committee Name
Program Material Title
Speaker/Author Name
Document ID Number
Administrative Practice Panel Outline Pillar, Phillip A. 547200805081
Administrative Practice Panel PowerPoint Murray, Fred F. 547200805034
Administrative Practice Panel PowerPoint Pillar, Phillip A. 547200805033
Administrative Practice Selected Recent Developments in Administrative Practice Hodes, Rochelle L.
Lynn, Brian R.
547200805050
Banking and Savings Institutions Life Settlement Opportunities: Life Insurance Policies Become a Mainstream Asset Class Leeds, Mark 547200805025
Bankruptcy and Workouts State Taxation of Troubled Companies Kushner, Jonathan
Maynes, Todd
Meleney, Alex
547200805052
Civil and Criminal Tax Penalties The Eliot Spitzer Story - What Actually Happened? Katz, Farley 547200805062
Civil and Criminal Tax Penalties Important Civil Developments: January 2008 through April 2008 Bowling, Julie
Cullinan, Thomas A.
547200805020
Civil and Criminal Tax Penalties Important Developments - Criminal Brackney, Megan L. 547200805021
Civil and Criminal Tax Penalties Recent Tax-Related Sentencing Cases Elber, Niles 547200805045
Civil and Criminal Tax Penalties Reports of Subcommittees: Legislative and Administrative Developments Colvin, John 547200805046
Closely Held Businesses IRS Collection: Update and Overlooked Strategies Green, Eric L.
Wilson, Gregory R.
547200805024
Closely Held Businesses Taxation of the Purchase and Sale of a Professional Practice Flintoff, Michael S.
Prescott, William P.
547200805057
Corporate Tax Compensation Arrangements in Corporate Transactions Trier, Dana L. 547200805072
Court Procedure and Practice Appeal of Tax Cases: Potential Pitfalls and Procedural Issues Duffy, Robert T. 547200805078
Court Procedure and Practice Summary of Current Developments Partain, Rachel 547200805055
Court Procedure and Practice: Section Program Panel Paper Hodges, Charles E. 547200805083
Employee Benefits Current Health Plan Issues: Subrogation and the Use of VEBAs to Fund Retiree Liabilities Stember, Mark L. 547200805009
Employee Benefits 409A Restrictions on Nonqualified Deferred Compensation Hall, Russell E. 547200805075
Employee Benefits 409A: the UK angle Dale, Jane 547200805001
Employee Benefits Internal Revenue Code Section 409A - Implications for Canadian SERPS Hall, Russell E. 547200805077
Employee Benefits Panel Paper Banister, Eleanor 547200805030
Employee Benefits Panel PowerPoint Banister, Eleanor 547200805013
Employee Benefits Panel PowerPoint Hall, Russell E. 547200805037
Employee Benefits Retiree VEBAs Hennessy, Nell 547200805048
Employee Benefits Voluntary Employees’ Beneficiary Association (“VEBAs”) paper Utz, John L. 547200805069
Employee Benefits Voluntary Employees’ Beneficiary Association (“VEBAs”) ppt Utz, John L. 547200805070
Employee Benefits: Section Program Cross-border M&A: the UK angle Dale, Jane 547200805006
Employee Benefits: Section Program Identifying and Dealing With Compensation and Benefits Issues – A Canadian Perspective Frazer, Mitch 547200805019
Employee Benefits: Section Program Pensions and Other Benefits in the Context of Cross-Border Mergers and Acquisitions: a Dutch Perspective Dekker, Kees-Pieter 547200805042
Employee Benefits: Subcommittee on Defined Contribution Plans and Task Force on Electronic Plan Administration/Vendor Management DOL Proposed Regulations Regarding Service Provider Disclosures O'Hare, Bernard F. 547200805011
Energy and Environmental Taxes The Federal Production Tax Credit and Other Tax Issues of Renewable Energy Reinstein, Todd 547200805063
Estate and Gift Taxes Current Developments in Estate Planning Carter, Benjamin 547200805007
Estate and Gift Taxes Estate Planning for S Corporations (PowerPoint) Masterson, Brian S.
Newlon, Jeanne L.
547200805013
Estate & Gift Taxes Estate Planning for S Corporations Masterson, Brian S.
Newlon, Jeanne L.
547200805084
Estate and Gift Taxes Gift-Splitting - A Boondoggle Or A Bad Idea? Zeydel, Diana S.C. 547200805017
Estate and Gift Taxes Gift-Splitting Decision Tree Zeydel, Diana S.C. 547200805018
Estate and Gift Taxes Recent Cases Affecting Family Limited Partnerships and LLCs Mezzullo, Louis A. 547200805043
Fiduciary Income Tax Practitioner Penalties Under Circular 230 § 10.34 Blattmacher, Jonathan G. 547200805090
Fiduciary Income Tax Preparer Penalties Under IRC § 6694 Blattmacher, Jonathan G. 547200805089
Fiduciary Income Tax Recent Developments in Fiduciary Income Tax Stern, Lisa M. 547200805044
Financial Transactions Distressed Debt Investing Garlock, David 547200805093
Financial Transactions Exchange-Traded Notes (ETNs) Maddrey, Jeff 547200805015
Foreign Activities of US Taxpayers Developments, Opportunities & Pitfalls in International M&A Calianno, Joseph M. 547200805010
Foreign Activities of US Taxpayers Subpart F: Proposed Regulations on Contract Manufacturing Yoder, Lowell D. 547200805054
Foreign Lawyers Forum Panel PowerPoint Noren, David 547200805032
Individual and Family Taxation The Continuing Problems of the Taxation of Damage Awards: A Brief Introduction Robinson, Professor Toni 547200805061
Individual and Family Taxation Ethical Materials Hymel, Professor Mona L. 547200805014
Individual and Family Taxation Tax Consequences of Home Foreclosure Mann, Professor Roberta 547200805056
Joint Session of FAUST, FLF, Transfer Pricing and USAFTT Current Developments: International Tax West, Philip R. 547200805074
Joint Session of Standards of Tax Practice, Civil & Criminal Penelties, Young Lawyer Forum Panel Paper Campagna, Larry A. 547200805076
Low Income Taxpayers Refund Anticipation Loans: A Primer Wu, Chi Chi 547200805087
Low Income Taxpayer Clinic Workshop Audit Reconsideration: Talking Points Borison, Prof. Jerome 547200805080
Low Income Taxpayer Clinic Workshop Audit Reconsideration PPT Sheely, Karen 547200805079
Low Income Taxpayer Clinic Workshop Earned Income Credit Outline (2005 & Later Years) Kensinger, Prof. Dale 547200805012
Low Income Taxpayer Clinic Workshop Panel PowerPoint Presentation Hill, Claudia 547200805040
Partnerships & LLCs Order in the Court: Why Ordering Matters in Partnership Transactions Abrams, Prof. Howard
Rose, Stephen D.
547200805028
Partnerships & LLCs Panel Paper Hortenstine, Barksdale
Huffman, Gary R.
Jackel, Monte
Wasserman, William
547200805039
Partnerships & LLCs Panel PowerPoint Golub, Todd
Schippel, Bahar
547200805038
Partnerships & LLCs Partnerships & LLCs Hot Topics Miller, Carlene 547200805041
Partnerships & LLCs Panel PowerPoint Eggers, Rebecka
Gall, Philip
547200805071
Pro Bono Mortgage Forgiveness Debt Relief Act of 2007 Sheehy, Frances D. 547200805026
Real Estate Creditor Restructuring Issues Friedman, Simon
Swartz, Linda Z.
547200805005
Real Estate Investment in U.S. Real Estate by Sovereign Wealth Funds Kirshenbaum, Mark D.
Lowy, James
547200805023
Real Estate Top Ten Questions: Lease Incentives and Terminations Darrow, Jill
Levine, Richard E.
547200805073
Real Estate Triggering Real Estate Losses Rooney, John
Temkin, Charles B.
547200805067
S Corporations The Insolvent S Corporation – Primer of Tax Concerns Widen, Fred 547200805064
S Corporations Tax-Free Reorganizations Involving S Corporations August, Jerald D.
Hall, III, C. Wells
547200805058
Sales, Exchanges & Basis Current Developments in Like-Kind Exchanges Shechtman, David 547200805008
Sales, Exchanges & Basis Preparer Standards? I didn''t even see that return, much less sign it! McKenny, Paul L. B. 547200805088
Sales, Exchanges & Basis Structured Sales as a Safety Net for Intended Section 1031 Exchanges - A Contrary View Shechtman, David 547200805053
Section Program: Court Procedure and Practice Panel Paper Hodges, Charles E. 547200805083
Section Program: Employee Benefits Cross-border M&A: the UK angle Dale, Jane 547200805006
Section Program: Employee Benefits Identifying and Dealing With Compensation and Benefits Issues – A Canadian Perspective Frazer, Mitch 547200805019
Section Program: Employee Benefits Pensions and Other Benefits in the Context of Cross-Border Mergers and Acquisitions: a Dutch Perspective Dekker, Kees-Pieter 547200805042
Section Program: FAUST, FLF, USAFTT and Transfer Pricing Panel PowerPoint Canale, David 547200805035
Section Program: State and Local Taxes FAS 109, FIN 48, ABA-AICPA Treaty and Other Background Smith, Scott D. 547200805016
Section Program: State and Local Taxes Textron, Inc - Learning Points Barrie, John P. 547200805059
Standards of Tax Practice Addressing Taxpayers’ Errors and Omissions Wilson, Pete 547200805002
Standards of Tax Practice Panel Paper Taylor III, Jasper G. 547200805029
State and Local Taxes Communications Tax Reform Kranz, Stephen 547200805003
State and Local Taxes Internet Tax Freedom Act Amendments Act of 2007 (not a typo) Symons, Howard 547200805022
State and Local Taxes Panel PowerPoint Engel, Mark 547200805086
State and Local Taxes The New Virginia Communications Taxes Mayer, Joseph E.
Rogers, N. Pendleton
547200805065
State and Local Taxes Panel Paper Chumley, Loren
Compton, Whitney
Engel, Mark
547200805031
State and Local Taxes Panel PowerPoint Chumley, Loren
Compton, Whitney
547200805036
State and Local Taxes Vendor Liability Exposure for Tax Collection Duties: Recent Cases and Emerging Issues Simpson, Jay (John) 547200805068
State and Local Taxes: Section Program FAS 109, FIN 48, ABA-AICPA Treaty and Other Background Smith, Scott D. 547200805016
State and Local Taxes: Section Program Textron, Inc - Learning Points Barrie, John P. 547200805059
Tax Accounting Panel Paper Bivans, Lorenzo A.
Blaine, George
Carlton, Brandon
Keyso, Andrew
Tingey, Dennis
Towne, Gerald
547200805082
Tax Accounting Panel PowerPoint Anderson, Grant
Carlton, Brandon
Conjura, Carol
Handleman, Paul
Tingey, Dennis
547200805091
Tax Accounting Panel PowerPoint Carlton, Brandon
Keyso, Andrew
O'Connor, Colleen
Tingey, Dennis
Zweibel, Patricia
547200805085
Tax Exempt Financing Debt Restructurings - Mini-Agenda and Discussion Points Gerber, Clifford M. 547200805092
Transfer Pricing The 2007 CSA Buy-In CIP: Implications of the Income Method Plotkin, Irving H. 547200805060
Transfer Pricing Competent Authority/US-Canada Bilateral Relationship Green, Robert H. 547200805004
Transfer Pricing Resolution of US-Canadian Transfer Pricing Disputes Morgan, William 547200805047
US Activities of Foreigners and Tax Treaties Sovereign Wealth Funds: Tell Me More... And More Granwell, Alan
Kawano, Akemi
547200805051
US Activities of Foreigners and Tax Treaties The Taxation of Sovereign Wealth Funds - Section 892 and Beyond Schneidman, Leonard 547200805066
VAT & Other Consumption Taxes Multi-jurisdictional VATs: An International Comparison Perry, Victoria 547200805027
VAT & Other Consumption Taxes Risk, Rents and Regressivity Revisited: Why the United States Needs both an Income Tax and a VAT Avi-Yonah, Reuven S. 547200805049