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