May 25, 2017

2007 Midyear Meeting

TaxIQ

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2007 Midyear Meeting, Hollywood, FL

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Committee Name Program Material Title Speaker/Author Name Document ID Number
Affiliated and Related Corporations Section 362(e)(2) in Consolidation Huck, Martin 547200701051
Affiliated and Related Corporations Section 362(e)(2) in Consolidation Moore, Timia 547200701051
Capital Recovery & Leasing Reexamining Section 197— Practical and Technical Issues Anderson, Kevin D. 547200701020
Civil and Criminal Tax Penalties Important Civil Developments, October 2006 through December 2006 Fisk, Sharyn M. 547200701013
Civil and Criminal Tax Penalties Important Civil Developments, October 2006 through December 2006 Rettig, Charles P. 547200701013
Civil and Criminal Tax Penalties Important Civil Developments, October 2006 through December 2006 Stigle, Cory 547200701013
Civil and Criminal Tax Penalties Proffer Practice: Case Law Update Gurney, Brent J. 547200701044
Employee Benefits 401(k) Plan Litigation Summary Raborn, James R. 547200701049
Employee Benefits Cash Balance and Other Hybrid Pension Plans - Overview of Legal Issues and Impact of PPA Lawson, Kurt L.P. 547200701050
Employee Benefits Does the Pension Protection Act Retire Any Issues Under ERISA? Oringer, Andrew 547200701034
Employee Benefits Fiduciary Exposure: Litigation and Other Trends - Plan Expenses Standing Raborn, James R. 547200701052
Employee Benefits Fought: Not Yet Won - Struggling with the Sliding Scale of Deferential Review Cowart, T. David 547200701039
Employee Benefits Hybrid Plans: Background and Whipsaw Sher, Lawrence J. 547200701054
Employee Benefits Increased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution Plans Banister, Eleanor 547200701040
Employee Benefits Increased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution Plans Bodron, Mark A. 547200701040
Employee Benefits Increased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution Plans Brown, Gregory K. 547200701040
Employee Benefits Section 409A and Deferred Compensation: The Continued Application of the Constructive Receipt Doctrine: A Friendly Reminder from the IRS and Treasury Wilkins, Linda 547200701047
Employee Benefits Something to Talk About: Pension Protection Act of 2006 and New Issues in Plan Design: Qualified Default Investment Funds O'Hare, Bernard F. 547200701023
Employee Benefits Something to Talk About: Pension Protection Act of 2006 and New Issues in Plan Design: Qualified Default Investment Funds (PPT) O'Hare, Bernard F. 547200701024
Employee Benefits The New World of Proxy Disclosures: Understanding and Complying with the New SEC Rules for Proxy Statements (PowerPoint presentation) Baker, Pamela 547200701030
Estate and Gift Tax Common Estate Tax Audit Triggers and How to Avoid Them Miller, Jill L. 547200701007
Estate and Gift Tax Current Developments in Estate Planning Carter, Eric 547200701033
Estate and Gift Tax Current Developments in Estate Planning Delich-Gould, Stacey 547200701033
Estate and Gift Tax Defined Value Clauses After McCord Aucutt, Ronald D. 547200701010
Estate and Gift Tax Estate Administration Checklist Miller, Jill L. 547200701005
Estate and Gift Tax Intellectual Property Rights In Estate Tax Strategies Grossman, Barry 547200701041
Estate and Gift Tax Intellectual Property Rights In Estate Tax Strategies Weinsheimer, William C. 547200701041
Estate and Gift Tax Relationship Dissolution Planning Bucher, Elaine 547200701021
Exempt Organizations Supporting Organization Provisions of the Pension Protection Act of 2006 (H.R. 4, §§1241-1245) Madrigal, Ruth M. 547200701056
Fiduciary Income Tax Funding Trusts in the Crossfire of Conflicting Estate Tax, Income Tax and ERISA Laws Hoyt, Christopher R. 547200701012
Fiduciary Income Tax Recent Developments in Fiduciary Income Tax Newlon, Jeanne L. 547200701045
Foreign Activities of US Taxpayers Subpart F Developments Molnar, Jennifer B. 547200701048
Foreign Activities of US Taxpayers Subpart F Developments Tello, Carol 547200701048
Foreign Activities of US Taxpayers Subpart F Developments Yoder, Lowell 547200701048
Foreign Lawyers Forum A Paper Delivered on CFC Laws and the European Court of Justice to the Foreign Lawyers Forum Glynn, David 547200701003
Foreign Lawyers Forum A Paper Delivered on Consequences of the Cadbury Schweppes Decision of the European Court of Justice for European CFC Rules Sieker, Klaus 547200701031
Foreign Lawyers Forum Internal Revenue Code Section 954(c)(6) and The New Subpart F Income Rules Unger, Sydney 547200701042
Foreign Lawyers Forum Tax Treaties, Beneficial Ownership of Income and Domestic Anti Abuse Measures Italy’s Perspective Rossi, Marco 547200701029
Individual and Family Taxation CLE Panel Presentation Outline MacDonnell, GJ Stillson 547200701006
Individual and Family Taxation CLE Panel Presentation Outline Pietruszkiewicz, Christopher M. 547200701006
Individual and Family Taxation CLE Panel Presentation Outline Weissman, William Hays 547200701006
Investment Companies Cost Basis Reporting Lawson, Keith 547200701009
Joint Meeting of SALT and Closely Held Businesses Introductory Notes on the Concept of Nexus in State Taxation Handel, Rick 547200701014
Joint Meeting of SALT and Closely Held Businesses Nexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An Overview Donovan, Michael T. 547200701015
Joint Meeting of SALT and Closely Held Businesses Nexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An Overview Ely, Bruce 547200701015
Joint Meeting of SALT and Closely Held Businesses Nexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An Overview Goodman, Jordan M. 547200701015
Joint Meeting of SALT and Closely Held Businesses State Tax Issues Affecting Expansion into Other States Shaughnessy, John R., Jr. 547200701025
Joint Meeting of SALT and Closely Held Businesses State Tax Issues Affecting Expansion into Other States Weintraub, Stewart 547200701025
Joint Meeting of SALT and Closely Held Businesses State Tax Issues Affecting Expansion into Other States (ppt) Shaughnessy, John R., Jr.
547200701026
Joint Meeting of SALT and Closely Held Businesses State Tax Issues Affecting Expansion into Other States (ppt) Weintraub, Stewart 547200701026
Joint Meeting of SALT and Closely Held Businesses State Tax Nexus Developments Fader, C. Eric 547200701027
Joint Meeting of SALT and Closely Held Businesses State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships Donovan, Michael T. 547200701055
Joint Meeting of SALT and Closely Held Businesses State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships Ely, Bruce 547200701055
Joint Meeting of SALT and Closely Held Businesses State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships Goodman, Jordan M. 547200701055
Low Income Taxpayers Chart Sheehy, Frances D. 547200701004
Low Income Taxpayers Offers in Compromise and the New Bankruptcy Law - Is There an Effective Resolution for Unpaid Tax? Sheehy, Frances D. 547200701016
Partnerships & LLCs Preliminary Thoughts on Ethical Issues Arising Out of the Patenting of Tax Strategies Lang, Prof. Michael B. 547200701043
Partnerships & LLCs Responding to Tax Strategy Patents Aprill, Prof. Ellen P. 547200701022
Real Estate 1031 Transactions with Related Parties Keator, Todd D. 547200701001
Real Estate Charitable Contributions of Real Estate Interests McDowell, Suzanne Ross 547200701032
Real Estate Conservation Easements: A Tax Primer Barnes, Scott Y. 547200701008
S Corporations Stock and Stock-Based Compensation Paid by S Corporations Truskowski, John 547200701028
S Corporations Stock and Stock-Based Compensation Paid by S Corporations Weiser, Carol A. 547200701028
S Corporations Taxable Acquisitions of S Corporations Harper, John S.
Klein, William D.
547200701035
Standards of Tax Practice Panel Biographies, Hypotheticals, and Outline Horn, Lawrence S. 547200701017
Standards of Tax Practice Panel Biographies, Hypotheticals, and Outline Kosowsky, J. Allen 547200701017
Standards of Tax Practice Panel Biographies, Hypotheticals, and Outline Michel, Scott D. 547200701017
Standards of Tax Practice Panel Biographies, Hypotheticals, and Outline Sapinski, Richard J. 547200701017
State & Local Taxes Federal Involvement in State Taxation of Retirement Income Duncan, Harley 547200701036
State & Local Taxes Federal Preemption: State Taxation of Retirement Income, Stock Options and Transportation Young, Steve 547200701037
State & Local Taxes FIN 48 and its State and Local Tax Implications Allan, John M. 547200701038
State & Local Taxes FIN 48 and its State and Local Tax Implications Barrie, John P. 547200701038
State & Local Taxes FIN 48 and its State and Local Tax Implications Rosen, Arthur R. 547200701038
Tax Accounting Recovery of Capital Transaction Costs Lam, Emily 547200701046
Tax Accounting Recovery of Capital Transaction Costs MacNeil, Ellen 547200701046
Tax Practice Management What Non-Florida Trusts and Estates Practitioner Needs To Know About Florida Law Stone, Bruce M. 547200701011
Teaching Taxation A Cross-border Colloquy: The Transaction Tax Part Ainsworth, Richard 547200701002
Teaching Taxation Highlights of Federal Wealth Transfer Tax Developments Delany, James A. 547200701053
Teaching Taxation Recent Developments in Federal Income Taxation McMahon Jr., Martin J. 547200701019
Teaching Taxation Recent Developments in Federal Income Taxation Shepard, Professor Ira B. 547200701019
VAT and Other Consumption Taxes U.S. Foreign Tax Credit for VAT Tittle, Martin B. 547200701018