February 12, 2013

2011 Midyear Meeting

TaxIQ

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 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.

2011 Midyear Meeting
Boca Raton, FL
Return to Index Page
Committee Name Panel Title Speaker Name Documents
Administrative Practice Important Developments Breen, Jennifer E. Panel Materials
Administrative Practice Regulation Validity/Judicial Deference Buch, Ron Panel Materials
Administrative Practice Schedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax Compliance Keneally, Kathryn Panel Materials
Administrative Practice Payments to Foreign Persons: Enforcement of Reporting and Withholding Obligations Murray, Fred F. Panel Materials
Administrative Practice Schedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax Compliance Pillar, Phillip A. Panel Materials
Administrative Practice Schedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax Compliance Pillar, Phillip A. Panel Materials
Administrative Practice Schedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax Compliance Pillar, Phillip A. Panel Materials
Administrative Practice Schedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax Compliance Pillar, Phillip A. Panel Materials
Administrative Practice Schedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax Compliance Pillar, Phillip A. Panel Materials
Administrative Practice Schedule UTP, Privilege and Tax Risk Management: Preserving Privilege While Satisfying Tax Compliance Pillar, Phillip A. Panel Materials
Affiliated & Related Corporations Current Developments in Consolidated Returns Albert, Michelle Panel Materials
Affiliated & Related Corporations Issues with Credits and AMT in a Consolidated Return Banks-Golub, Mark Panel Materials
Banking & Savings Institutions Does Dodd-Frank Have Tax Implications Too? Hammer, Viva Panel Materials
Banking & Savings Institutions Innovation in Tier 1 Capital Keinan, Yoram Panel Materials
Banking & Savings Institutions The Good, The Bad and the UTP: Selected Recent Developments Keinan, Yoram Panel Materials
Bankruptcy & Workouts G-Reorganizations Frier, Elliot Panel Materials
Bankruptcy & Workouts Annual Update Weil, Kenneth C. Panel Materials
Bankruptcy & Workouts Tax Aspects of Abandonment Wright, Kenneth K. Panel Materials
Bankruptcy & Workouts Annual Update Zimet, Lee Panel Materials
Capital Recovery & Leasing Current Developments Report and Update on Pending Guidance Jones, Alison Panel Materials
Capital Recovery & Leasing Section 467 issues Juran, Kevin Panel Materials
Capital Recovery & Leasing Leasing Transactions after Codification of Economic Substance Juran, Kevin Panel Materials
Civil & Criminal Tax Penalties Smokin’ Hot Issues in IRS Enforcement Brackney, Megan Panel Materials
Civil & Criminal Tax Penalties Smokin’ Hot Issues in IRS Enforcement Brackney, Megan Panel Materials
Civil & Criminal Tax Penalties Smokin’ Hot Issues in IRS Enforcement Brackney, Megan Panel Materials
Civil & Criminal Tax Penalties Reports of Subcommittees on Important Developments Brackney, Megan Panel Materials
Civil & Criminal Tax Penalties Smokin’ Hot Issues in IRS Enforcement Brackney, Megan Panel Materials
Civil & Criminal Tax Penalties Reports of Subcommittees on Important Developments Colvin, John M. Panel Materials
Civil & Criminal Tax Penalties The Tax Professional as the Target Du Jour in Criminal Tax Investigations and Civil Promoter Penalty Audits Colvin, John M. Panel Materials
Civil & Criminal Tax Penalties Foreign Bank Account Redux: International Money Laundering and Representation Issues Arising Out of Offshore Accounts Comisky, Ian M. Panel Materials
Civil & Criminal Tax Penalties Reports of Subcommittees on Important Developments Cullinan, Tom Panel Materials
Civil & Criminal Tax Penalties Reports of Subcommittees on Important Developments Erwin, Joseph M. Panel Materials
Civil & Criminal Tax Penalties Smokin’ Hot Issues in IRS Enforcement Robbins, Jr., Edward M. Panel Materials
Civil & Criminal Tax Penalties Smokin’ Hot Issues in IRS Enforcement Robbins, Jr., Edward M. Panel Materials
Civil & Criminal Tax Penalties Reports of Subcommittees on Important Developments Villa, Jr., Michael A. Panel Materials
Closely Held Businesses Giving Away the Store: A Primer on Business Succession Planning and Post-Mortem Financing of Tax Liabilities of Estates Holding Closely Held Business Interests Casella, Alfred Panel Materials
Closely Held Businesses Practical, Psychological and Ethical Issues in Representing the Family Business Turnipseed, J. Robert Panel Materials
Closely Held Businesses Giving Away the Store: A Primer on Business Succession Planning and Post-Mortem Financing of Tax Liabilities of Estates Holding Closely Held Business Interests Wilson, Shelby Panel Materials
Corporate Tax The Section 351(e) and Section 368(a)(2)(F) Investment Company Rules Corwin, Erik H. Panel Materials
Corporate Tax Recent Developments in Corporate Taxation Solomon, Eric Panel Materials
Court Procedure and Practice Update from US Court of Federal Claims Allegra, Hon. Francis M. Panel Materials
Court Procedure and Practice The Scope and Nature of Section 6700 Litigation and Related Proceedings Allison, Mark Panel Materials
Court Procedure and Practice Update From the Office of Chief Counsel Butler, Deborah A. Panel Materials
Court Procedure and Practice Update From the Tax Court Colvin, Honorable John Panel Materials
Court Procedure and Practice The New Application of Transferee Liability Mehany, Dianne Panel Materials
Court Procedure and Practice Current Developments Ziering, Zhanna Panel Materials
Court Procedure and Practice Roundtable Effective Use of Experts in the Courtroom Hodges II, Charles E. Panel Materials
Employee Benefits Hot Employee Benefits Topics Banister, Eleanor Panel Materials
Employee Benefits Hot Employee Benefits Topics Banister, Eleanor Panel Materials
Employee Benefits Implementing Health Care Reform. Part II Bianchi, Alden J. Panel Materials
Employee Benefits Pension Plan Update Bodron, Mark A. Panel Materials
Employee Benefits Target Date Retirement Funds: Fiduciary Best Practices Dickstein, Beth J. Panel Materials
Employee Benefits Target Date Retirement Funds: Fiduciary Best Practices Dickstein, Beth J. Panel Materials
Employee Benefits Target Date Retirement Funds: Fiduciary Best Practices Dickstein, Beth J. Panel Materials
Employee Benefits Target Date Retirement Funds: Fiduciary Best Practices Dickstein, Beth J. Panel Materials
Employee Benefits Target Date Retirement Funds: Fiduciary Best Practices Dickstein, Beth J. Panel Materials
Employee Benefits Hot Employee Benefits Topics Evans, Benjamin J. Panel Materials
Employee Benefits Target Date Retirement Funds: Fiduciary Best Practices Hutzelman, Martha L. Panel Materials
Employee Benefits Target Date Retirement Funds: Fiduciary Best Practices Hutzelman, Martha L. Panel Materials
Employee Benefits Fiduciary Update: Investment Advice and Participant Fee Disclosure Issues Kelly, Peter Panel Materials
Employee Benefits Pension Plan Update Lahiri, Yasho Panel Materials
Employee Benefits Dodd-Frank Legislation Schwartz, Max Panel Materials
Employee Benefits Dodd-Frank Legislation Slack, Charmaine Panel Materials
Employee Benefits Dodd-Frank Legislation Steinman, Martha Panel Materials
Employee Benefits Dodd-Frank Legislation Steinman, Martha Panel Materials
Employee Benefits Dodd-Frank Legislation Steinman, Martha Panel Materials
Employee Benefits Fiduciary Update: Investment Advice and Participant Fee Disclosure Issues Wetzel, Susan Panel Materials
Employee Benefits ESOP, Fiduciary Responsibility/ Plan Investments and Litigation Subcommittees Employee Benefits Litigation Update Oringer, Andrew L. Panel Materials
Employee Benefits Subcommittee Employee Benefits Defined Contribution Plans Update Campagna, Louis J. Panel Materials
Employee Benefits Subcommittee Employee Benefits Defined Contribution Plans Update Campagna, Louis J. Panel Materials
Employee Benefits Subcommittee Employee Benefits Defined Contribution Plans Update Campagna, Louis J. Panel Materials
Employee Benefits Subcommittee Employee Benefits Defined Contribution Plans Update Eickman, Matthew Panel Materials
Employee Benefits Subcommittee Employee Benefits Defined Contribution Plans Update Evans, William Panel Materials
Employee Benefits Subcommittee Employee Benefits Defined Contribution Plans Update Evans, William Panel Materials
Employee Benefits Subcommittee Employee Benefits Legislative Update Levine, David N. Panel Materials
Employee Benefits Subcommittee Employee Benefits EEOC, FMLA and Military Leave Update Standley, Thomas R. Panel Materials
Employee Benefits Subcommittee Employee Benefits EEOC, FMLA and Military Leave Update Standley, Thomas R. Panel Materials
Employee Benefits Subcommittee Employee Benefits EEOC, FMLA and Military Leave Update Standley, Thomas R. Panel Materials
Employee Benefits Subcommittee Employee Benefits EEOC, FMLA and Military Leave Update Standley, Thomas R. Panel Materials
Employee Benefits Subcommittee on Controlled Groups, Affiliated Service Groups and Employee Status Employee Benefits Controlled Groups and Employee Status Update Hunt, Peter J. Panel Materials
Employee Benefits Subcommittee on Defined Benefit Plans Employee Benefits Defined Benefit Plans Update Ashner, Harold J. Panel Materials
Employee Benefits Subcommittee on Defined Benefit Plans Employee Benefits Defined Benefit Plans Update Morris, Karen Panel Materials
Employee Benefits Subcommittee on Defined Benefit Plans Employee Benefits Defined Benefit Plans Update Sirkin, Stuart A. Panel Materials
Employee Benefits Subcommittee on Defined Benefit Plans Employee Benefits Defined Benefit Plans Update Sirkin, Stuart A. Panel Materials
Employee Benefits Subcommittee on Distributions Employee Benefits Distributions Update Diehl, Susan Panel Materials
Employee Benefits Subcommittee on ESOPs Employee Benefits ESOP Update Lloyd, W. Waldan Panel Materials
Employee Benefits Subcommittee on ESOPs Employee Benefits ESOP Update Turley, Erin Panel Materials
Employee Benefits Subcommittee on Exempt Organization and Governmental Plans Employee Benefits Government and Tax Exempt Plans Update Powell, David W. Panel Materials
Employee Benefits Subcommittee on Foreign and International Issues Employee Benefits International Update Liazos, Andrew C. Panel Materials
Employee Benefits Subcommittee on Foreign and International Issues Employee Benefits International Update Liazos, Andrew C. Panel Materials
Employee Benefits Subcommittee on Mergers & Acquisitions Employee Benefits Mergers & Acquisitions Update Lieberman, Jeffrey A. Panel Materials
Employee Benefits Subcommittee on Self-Correction, Determination Letters and Other
Administrative Practices
Employee Benefits Administrative Practices Update Tavares, Lisa Panel Materials
Employee Benefits Subcommittee on Self-Correction, Determination Letters and Other
Administrative Practices
Employee Benefits Administrative Practices Update Tavares, Lisa Panel Materials
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare Plans Employee Benefits Welfare Benefits Design, Funding and Regulation Update Bianchi, Alden J. Panel Materials
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare Plans Employee Benefits Welfare Benefits Design, Funding and Regulation Update Burbank, Julie Panel Materials
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare Plans Employee Benefits Welfare Benefits Design, Funding and Regulation Update Mendel, Linda Panel Materials
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare Plans Employee Benefits Welfare Benefits Design, Funding and Regulation Update Mendel, Linda Panel Materials
Employee Benefits Subcommittees on Welfare Plan Design and Funding, Cafeteria Plans and Reimbursement Accounts and HIPAA, COBRA & State Insurance Regulation of Welfare Plans Employee Benefits Welfare Benefits Design, Funding and Regulation Update Stember, Mark L. Panel Materials
Employment Taxes Federal Update Boeskin, Dan Panel Materials
Employment Taxes State Employment Tax Update Hausser, Kenneth C. Panel Materials
Employment Taxes State Employment Tax Update Hausser, Kenneth C. Panel Materials
Employment Taxes Advanced Employment Tax Audit Techniques, Part II of III Kundra, Chaya Panel Materials
Employment Taxes State Employment Tax Update Weissman, William Hays Panel Materials
Employment Taxes State Employment Tax Update Weissman, William Hays Panel Materials
Employment Taxes State Employment Tax Update Weissman, William Hays Panel Materials
Energy & Environmental Taxes Energy and Environmental Excise Taxes Gordon, Deborah Panel Materials
Energy & Environmental Taxes Dangers Relating to an Endangered Species Deduction Lederman, Alan Panel Materials
Estate & Gift Taxes Current Developments Delich-Gould, Stacey Panel Materials
Estate & Gift Taxes Moving Forward (2 Years at a Time) With Estate Planning Under the 2010 Act Harris, T. Randolph Panel Materials
Estate & Gift Taxes Split Dollar Arrangements Revisited Mancini, Mary Ann Panel Materials
Estate & Gift Taxes Section 2701: A Trap for the Unwary Mezzullo, Louis A. Panel Materials
Estate & Gift Taxes Tax Planning for Unmarried Couples Steinert, Karen Sandler Panel Materials
Exempt Organizations Employment Tax Issues in EO Audits Clark, Michael A. Panel Materials
Exempt Organizations Employment Tax Issues in EO Audits Clark, Michael A. Panel Materials
Exempt Organizations Update on Executive Compensation and Intermediate Sanctions Friz, Robert W. Panel Materials
Exempt Organizations Employment Tax Issues in EO Audits Glass, Michael D. Panel Materials
Exempt Organizations Give It Back: Donor Fraud, Bankruptcy, Remorse or Mistake Hill, Frances R. Panel Materials
Exempt Organizations Employment Tax Issues in EO Audits Kuhn, Nancy O. Panel Materials
Exempt Organizations What Do We Do Now – The Aftermath of Revocation of Tax-Exempt Status Moore, V. Panel Materials
Exempt Organizations Exploring the Implications of Recent UBIT Cases Riley Jr., Richard F. Panel Materials
Exempt Organizations Give It Back: Donor Fraud, Bankruptcy, Remorse or Mistake Sevcik, Richard L. Panel Materials
Exempt Organizations Give It Back: Donor Fraud, Bankruptcy, Remorse or Mistake Shevlin, David A. Panel Materials
Fiduciary Income Tax Section 1022 - Carryover Basis: A Discredited Concept in Estate Planning Blattmachr, Jonathan Panel Materials
Fiduciary Income Tax What's Yours is Mine and What's Mine is Mine: Grantor Trust Sections 673 and 676 Bowman, Scott A. Panel Materials
Fiduciary Income Tax Power to Adjust and Total-Return Unitrust Regimes – What Every Trustee and Advisor Should Know About State Developments, Minimizing Tax and Investment Dilemmas, Reducing Litigation Exposure and More Klein, Sharon L. Panel Materials
Fiduciary Income Tax Recent Developments Saret, Lewis J. Panel Materials
Financial Transactions Current Developments Farber, Michael Panel Materials
Financial Transactions Securitization in a Financially Distressed World Gouwar, James Panel Materials
Financial Transactions Bad Debt Deductions: Advanced Topics Price, Mark Panel Materials
Foreign Activities of US Taxpayers International Outbound Reporting Panel DiFronzo, Michael Panel Materials
Foreign Activities of US Taxpayers International Outbound Reporting Panel DiFronzo, Michael Panel Materials
Foreign Activities of US Taxpayers International Outbound Reporting Panel DiFronzo, Michael Panel Materials
Foreign Activities of US Taxpayers Foreign Tax Credit Panel Suringa, Dirk J.J. Panel Materials
Foreign Lawyers Forum European Holding Company Locations Calianno, Joe Panel Materials
Foreign Lawyers Forum European Holding Company Locations Fahy, Paul Panel Materials
Foreign Lawyers Forum European Holding Company Locations Hevenga, Rob Panel Materials
Foreign Lawyers Forum European Holding Company Locations Joosen, Christophe Panel Materials
Foreign Lawyers Forum Developments in Brazil and Mexico Winston, Richard L. Panel Materials
Foreign Lawyers Forum European Holding Company Locations Zimmermann, Silvia Panel Materials
Individual & Family Taxation The Greatest Wealth is Health: Tax Provisions of the Patient Protection and Affordable Care Act Baek, Laura Panel Materials
Individual & Family Taxation The Greatest Wealth is Health: Tax Provisions of the Patient Protection and Affordable Care Act Mallon, Bridget  
Individual & Family Taxation Elder Law Taxation - A Changing of the Guard and a Need for Reformation Rice, Professor David L. Panel Materials
Individual & Family Taxation Elder Law Taxation - A Changing of the Guard and a Need for Reformation Rice, Professor David L. Panel Materials
Individual & Family Taxation Elder Law Taxation - A Changing of the Guard and a Need for Reformation Rice, Professor David L. Panel Materials
Individual & Family Taxation Elder Law Taxation - A Changing of the Guard and a Need for Reformation Rice, Professor David L. Panel Materials
Individual & Family Taxation Elder Law Taxation - A Changing of the Guard and a Need for Reformation Rice, Professor David L. Panel Materials
Individual & Family Taxation Elder Law Taxation - A Changing of the Guard and a Need for Reformation Rice, Professor David L. Panel Materials
Individual & Family Taxation Elder Law Taxation - A Changing of the Guard and a Need for Reformation Rice, Professor David L. Panel Materials
Insurance Companies Partial Annuitization Legislation and Other Recent Tax Developments Affecting Insurance Companies and Products Griffin, Mark E. Panel Materials
Insurance Companies Proposed Regulations on Series LLCs and Cell Companies – Next Steps Krull, Frederick J. Panel Materials
Insurance Companies The Tax Regime for Health Insurance and Health Insurers – Perspectives After Health Care Reform Perretta, Seth T. Panel Materials
Insurance Companies Partial Annuitization Legislation and Other Recent Tax Developments Affecting Insurance Companies and Products Schluter, Kathleen H. Panel Materials
Investment Management Withholding on US Equity Swaps under the HIRE Act Gallego, Dominique Padilla Panel Materials
Investment Management Withholding on US Equity Swaps under the HIRE Act Gallego, Dominique Padilla Panel Materials
Investment Management FATCA Issues Press, Theodore Panel Materials
Investment Management FATCA Issues Press, Theodore Panel Materials
Investment Management Mutual Fund Mergers: Tax Update Tanden, Raj Panel Materials
Joint: Closely Held Businesses and Bankruptcy & Workouts The Federal Tax Lien Green, Eric L. Panel Materials
Joint: Closely Held Businesses and Bankruptcy & Workouts A Primer on Nominee Liens and the Foreclosure of the Federal Tax Lien Lampert, Michael A. Panel Materials
Joint: Closely Held Businesses and Bankruptcy & Workouts Treatment of the Secured Tax Claim in Bankruptcy Pope, Bob Panel Materials
Joint: Estate & Gift Taxes and Fiduciary Income Taxes Luncheon Lee, Paul S. Panel Materials
Joint: Estate & Gift Taxes and Fiduciary Income Taxes Young Lawyers Subcommittee Use of Debt Instruments in Estate Planning Ross, Brandon A. Panel Materials
Joint: FAUST, FLF, Transfer Pricing & USAFTT Joint International Developments Miller, Michael J. Panel Materials
Joint: Low Income Taxpayer and Pro Bono Filing a refund claim and a refund suit Kensinger, Dale Panel Materials
Joint: Low Income Taxpayer and Pro Bono Filing a refund claim and a refund suit Kensinger, Dale Panel Materials
Joint: Low Income Taxpayer and Pro Bono Filing a refund claim and a refund suit Segovis, Elizabeth Panel Materials
Joint: Tax Policy & Simplification and State and Local Taxes So You Think You Can Dance: Coordinating Federal and State Tax Policy Galle, Professor Brian Panel Materials
Joint: Tax Policy & Simplification and State and Local Taxes So You Think You Can Dance: Coordinating Federal and State Tax Policy Robyn, Mark Panel Materials
Joint: Tax Policy & Simplification and State and Local Taxes So You Think You Can Dance: Coordinating Federal and State Tax Policy Robyn, Mark Panel Materials
Joint: Tax Practice Management & Young Lawyers Forum A Panel Discussion on the Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010 Hymel, Mona Panel Materials
Joint: Tax Practice Management & Young Lawyers Forum A Panel Discussion on the Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010 Karibjanian, George Panel Materials
Joint: Tax Practice Management & Young Lawyers Forum A Panel Discussion on the Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010 Schimmel, Joseph Barry Panel Materials
Joint: Young Lawyers Forum & Diversity To Recognize Or Not To Recognize Gain or Loss On Corporate Formation - That is the question Leatherman, Don Panel Materials
Low Income Taxpayers Highlights from the National Taxpayer Advocate’s Annual Report Olson, Nina E. Panel Materials
Low Income Taxpayers IRS Collection Law and Policy Stanley, Deborah C. Panel Materials
Low Income Taxpayers IRS Collection Law and Policy Timm, Jr., Professor William N. Panel Materials
Partnerships & LLCs Hot Topics in Partnerships Duncan, Dawn Panel Materials
Partnerships & LLCs TEFRA and the TMP – Too Much Power? Greenaway, Thomas D. Panel Materials
Partnerships & LLCs Installment Sales in Partnership Transactions Handler, Adam Panel Materials
Partnerships & LLCs TEFRA and the TMP – Too Much Power? Schneider, Steven R. Panel Materials
Partnerships & LLCs Transfers of Partial Interests in Partnerships:  Is it Really That Complicated?   Sloan, Eric B. Panel Materials
Pro Bono Tax Counseling for the Exploding Population of Elderly Albert, Ronald W. Panel Materials
Pro Bono Tax Counseling for the Exploding Population of Elderly Lipman, Professor Francine J. Panel Materials
Pro Bono Tax Counseling for the Exploding Population of Elderly Owers, Kasha Kitts Panel Materials
Real Estate What Does it Mean To Be “Encumbered By” Debt? Miller, David A. Panel Materials
Real Estate Structuring Considerations in Light of Canal Rubin, Blake D. Panel Materials
Real Estate Structuring Considerations in Light of Canal Rubin, Blake D. Panel Materials
Real Estate Legislative Update and other Real Estate Hot Topics Sassenrath, Julie C. Panel Materials
Real Estate Like-kind Exchange Issues in a Struggling Economy Schachat, Robert D. Panel Materials
S Corporations Important Developments Lasley, Dana Panel Materials
S Corporations The Impact of the New Health Care Bills on Closely Held Businesses Nichols, Thomas Panel Materials
S Corporations The Impact of the New Health Care Bills on Closely Held Businesses Nichols, Thomas Panel Materials
S Corporations Terminations of S Elections Truskowski, John Panel Materials
Sales, Exchanges & Basis Like-Kind Replacement Property in a Depressed Market Hansen, Max A. Panel Materials
Sales, Exchanges & Basis Like-Kind Replacement Property in a Depressed Market Hansen, Max A. Panel Materials
Sales, Exchanges & Basis Back to Basics: Safe Harbor Reverse Exchanges After Ten Years Johnson, Glenn M. Panel Materials
Sales, Exchanges & Basis Non-§1031 Current Developments Jensen, Professor Erik M. Panel Materials
Sales, Exchanges & Basis Economic Substance 2.0 McKenney, Paul L.B. Panel Materials
Sales, Exchanges & Basis Section 1031 Developments Shechtman, David Panel Materials
Sales, Exchanges & Basis Installment Sale Acceleration and Unwinding Installment Sales –What Works and What Doesn't? Wagner, II, E. John Panel Materials
Sales, Exchanges & Basis Economic Substance 2.0 Wilensky, Mark E. Panel Materials
Section Program: Insurance Companies Specialized Uses of Insurance and Transactions to Manage Risk – The Need for Careful Planning Van Brunt, Kirk Panel Materials
Section Program: Tax Exempt Financing and Exempt Organizations Committee Practical Approaches to Implement Post Issuance Compliance after Issuance of Tax-Exempt or Direct Pay Subsidy Bonds Cardall, Charles C. Panel Materials
Section Program: Teaching Taxation Current Developments in Individual, Corporate, Partnership and Estate & Gift Taxation McMahon, Jr., Professor Martin J. Panel Materials
Standards of Tax Practice What if Uncle Jim is Under Audit, or Your Client Wants to Give You a Porsche? Ethical Issues when there is a Personal Connection with a Client Brackney, Megan L. Panel Materials
Standards of Tax Practice Ethical Issues in Federal Tax Practice – The Government Perspective Cooper, Matt Panel Materials
Standards of Tax Practice Young Lawyers Address Ethical Issues Arising in Day To Day Practice Gavioli, Laura Panel Materials
Standards of Tax Practice Ethical Issues in Federal Tax Practice – The Government Perspective Hawkins, Karen L. Panel Materials
State & Local Taxes We Are a Non-Profit, So We Don't Have to Pay Any State and Local Taxes. Right? Bernert, Edward (Ted) J. Panel Materials
State & Local Taxes The ABA Model Tax Tribunal Act and the Practical Aspects of Lobbying Model Legislation in Your State Crosby, Joseph R. Panel Materials
State & Local Taxes The ABA Model Tax Tribunal Act and the Practical Aspects of Lobbying Model Legislation in Your State Crosby, Joseph R. Panel Materials
State & Local Taxes Series LLCs. No, It Is Not a New TV Series Ely, Bruce P. Panel Materials
State & Local Taxes Pyrrhic Victories in State Taxation Horn, Erica L. Panel Materials
State & Local Taxes The ABA Model Tax Tribunal Act and the Practical Aspects of Lobbying Model Legislation in Your State Stephenson, John Panel Materials
Tax Accounting Accounting Method Changes – Current and Future State Donovan, Jack Panel Materials
Tax Accounting Legislative Update Gerson, Marc Panel Materials
Tax Accounting Recent Developments in Tax Accounting Methods Tucker, Natalie Panel Materials
Tax Accounting Accrual of Bonus Payments Vance, Scott Panel Materials
Tax Exempt Financing Legislative Developments and Tax Policy Anderson II, Arthur E. Panel Materials
Tax Exempt Financing Legislative Developments and Tax Policy Anderson II, Arthur E. Panel Materials
Tax Exempt Financing Legislative Developments and Tax Policy Anderson II, Arthur E. Panel Materials
Tax Exempt Financing Legislative Developments and Tax Policy Anderson II, Arthur E. Panel Materials
Tax Exempt Financing Legal Issues Related to the Paid Preparer Requirements for Forms 8038 Lashnits, Nancy M. Panel Materials
Tax Exempt Financing IRS and Department of Treasury Update Swendseid, John O. Panel Materials
Tax Policy & Simplification Options for Corporate Tax Reform in 2011 Avi-Yonah, Professor Reuven Panel Materials
Tax Policy & Simplification Options for Corporate Tax Reform in 2011 Avi-Yonah, Professor Reuven Panel Materials
Tax Policy & Simplification Options for Corporate Tax Reform in 2011 Kleinbard, Professor Edward Panel Materials
Tax Policy & Simplification Options for Corporate Tax Reform in 2011 Shaviro, Prof. Daniel N. Panel Materials
Teaching Taxation Tax Policy Responses to the Current Economic Climate and the Long-Term Fiscal Crisis Kleinbard, Professor Edward Panel Materials
Teaching Taxation Tax Policy Responses to the Current Economic Climate and the Long-Term Fiscal Crisis Rosenberg, Joseph Panel Materials
Teaching Taxation Tax Policy Responses to the Current Economic Climate and the Long-Term Fiscal Crisis Rosenberg, Joseph Panel Materials
Teaching Taxation Tax Policy Responses to the Current Economic Climate and the Long-Term Fiscal Crisis Shaviro, Professor Daniel N. Panel Materials
Teaching Taxation Tax Policy Responses to the Current Economic Climate and the Long-Term Fiscal Crisis Shaviro, Professor Daniel N. Panel Materials
Transfer Pricing OECD Transfer Pricing Developments Granwell, Alan W. Panel Materials
Transfer Pricing Current Advance Pricing Agreement Program Developments Williams, Jr., E. Miller Panel Materials
US Activities of Foreigners & Tax Treaties Treaty Overrides including FATCA's Expansive Reach; Grandfathered Obligations & Latest News Hirschfeld, Michael Panel Materials
US Activities of Foreigners & Tax Treaties Planning for Mobile Executives and Business Owners Relocating to the US Karlin, Michael J. A. Panel Materials
US Activities of Foreigners & Tax Treaties Treaty Overrides including FATCA's Expansive Reach; Grandfathered Obligations & Latest News Morgan, Jennifer Panel Materials