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Hybrid 2022 May Tax Meeting

May 12 - 14, 2022, Washington, DC

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

Important Developments

IRS Exam – Reflections on Two Years of COVID


Affiliated and Related Corporations

Tax Sharing Agreements


Capital Recovery and Leasing

Final 2020 Bonus Regulations and Common Transactions


Civil and Criminal Tax Penalties

DOJ & IRS Updates

Search Warrants, Subpoenas and Summonses: Recent Taxpayer Challenges and Legal Developments


Closely Held Businesses 

Business Owner Dispute Resolution

Employee Retention Tax Credit (ERTC) for Closely Held Businesses

Hot Topics for Closely Held Businesses


Corporate Tax

Current Developments in Corporate Taxation


Court Procedure and Practice

Update on Collection Due Process Cases in U.S. Tax Court

[Re]introducing the next Chief Judge - The Honorable Kathleen Kerrigan



Moral and Ethical Duties Around Diversity, Equity, and Inclusion

Racial Disparities and the Income Tax System


Employee Benefits

Are We Really Getting Paid in Crypto for this Deal?

Department of Treasury / IRS Hot Topics


Estate & Gift Taxes

The Lifetime QTIP Trust: A Great Vehicle to Use Exemption and Even Retain an Interest

Mum’s the Word: Maintaining Client Confidentiality and Dealing with Ethical Challenges while Working from Anywhere and Everywhere


Exempt Organizations

501(c)(3) LLCs: Challenges and Opportunities

News from the IRS and Treasury


Employment Taxes

Employment Tax Update


Fiduciary Income Tax

Determining and Measuring the Early Termination of a QPRT

RMDs, and RBDs, and BFDs, Oh My! - Income Tax Consequences for Inherited IRAs


Insurance Companies

Life, Health, and Captive Update


Partnerships and LLCs

A Deep Dive into Rev. Rul. 99-6 Transactions


Pro Bono and Tax Clinics

Tax Court Updates: The View from the Bench


S Corporations

Slides: Back to Basics – Income and Distributions

Hot Topics - Legislative

State and Local Tax Planning


Sales, Exchanges and Basis

Current Events

Movin’ On Up: Is indexing basis for inflation worth a fresh look?

Combining Opportunity Zone Benefits with Other Tax and Non-Tax Programs


Standards of Tax Practice

Ethical Issues in Federal Tax Practice – The Government Perspective

The Ethics Surrounding Frequently Asked Questions


Tax Accounting

Examining the enforceable right test under Section 451(b)

Tax relief for income restored after a claim of right


Tax Bridge

A Primer on Employee Benefits and Executive Compensation

A Primer on Tax Controversy Procedure and Practice


Tax Collection, Bankruptcy and Workouts

Collection Enforcement Updates


Tax Policy and Simplification

Making the Sausage II: How Treasury Regulations and Guidance are Drafted and Promulgated


US Activities of Foreigners and Tax Treaties

Inbound Taxation and Taxing Nexus: A Refresher and Current Developments, including PEs after Pillar 1


Young Lawyers Forum

Virtual Currencies (Part Two): NFTs, DeFi Transactions, and Other Virtual Currency Transaction Issues