TaxIQ

Virtual 2020 May Tax Meeting

June 10 - July 30, 2020

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

The "Art" of Responding to an IDR

IRS Enforcement Update - Investigating and Examining Tax Schemes

Affiliated and Related Corporations and Corporate Tax

Issues Faced by Troubled Corporations

Capital Recovery and Leasing

Hot Topics Within the Life Cycle of Property

Civil and Criminal Tax Penalties

When You Need to Disclose More Than a Tax Crime

Update: Tax Division, U.S. Department of Justice

Update: Criminal Investigation, Internal Revenue Service

Tax Shelters - The Current Generation

Closely Held Businesses

Hot Topics for Closely Held Businesses

Clearing Up Clients' Past Behavior

Court Procedure and Practice

Ethical Issues in Handling a Tax Matter in Court

Current Developments

Employee Benefits

Reopening America: Stimulus One, Two Three Four!

Recent Legislation and Guidance Impacting Retirement Plans

Recent Guidance Impacting Health and Welfare Plans

Executive Compensation Planning in the COVID-19 Economic Downturn

Estate & Gift Taxes

Qualified Severances - New GSTT Solutions in an Old Wineskin

Current Developments

Changing a Leopard's Spots: How to Change a Charitable Organization's Status

Exempt Organizations

Update on Regulations for UBIT "Silo" (Section 512(a)(6)) and Excise Tax on Exempt Organization Compensation (Section 4960) Regulations

Shared Services Agreements and Affiliated Organizations

New from the IRS

Financial Institutions & Products

Banks and the International Provisions of Tax Reform

Cryptocurrency from a Financial Transactions Perspective

Foreign Activities of U.S. Taxpayers

Current Events Panel: Oh! The Places Your Attributes Will Go

Foreign Lawyers Forum

Taxation of the Digital Economy

Insurance Companies

Recent Legislation and the Insurance Industry

Investment Management

Tax Issues with Regulated Investment Company Investments in Private Funds

Regulated Investment Company Tax Update

Real Estate and Partnership & LLCs

International Partnership Situations

Distressed Partnerships and Real Estate

S Corporations

Update on Second Class of Stock Issues

Hot Topics

Current Developments in the Federal Income Taxation of S Corporations

Sales, Exchanges and Basis

SEB in the Time of Corona

Proposed Regulations Defining Real Property Taxation S Corporations under Section 1031

Half-Vampire, Half-Lycan, But Stronger Than Both: Opportunity Zones and Qualified Small Business Stock

Standards of Tax Practice

Circular 230: How Did we Get Here and Where are We Headed?

Ethical Issues in Federal Tax Practice

State and Local Taxes

The Scope of Public Law 86-272 in the Post-Wayfair, High Tech Era

The Digital Era: Digital Services and their Opaque SALT Consequences

Tax Accounting

TCJA Recent Developments and Policy Considerations Concerning Payments Related to Fines and Penalties Under Code Section 162(f) and Sexual Harassment Under Code 162(q)

Current Developments

CARES Act Implementation

Tax Bridge to Practice

The Age-Old Debt/Equity Conundrum

Tax Day 2020: Filing and Payment Deadlines

Overcoming Obstacles When Representing Taxpayers with Disabilities

Tax Collection, Bankruptcy and Workouts

Post-COVID Collection Enforcement Update

Bankruptcy Considerations for Small Businesses and Individuals Post-COVID

Transfer Pricing

Transfer Pricing Litigation Today

 

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