May 25, 2017

    2008 May Meeting

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    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