TaxIQ

Virtual 2021 Midyear Tax Meeting

January 25-29, 2021

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

Capital Recovery and Leasing

Current Developments and Update on Pending Guidance

Civil and Criminal Tax Penalties

Representing the Promoter: Fighting on Multiple Fronts

Closely Held Businesses 

Hot Topics for Closely Held Businesses

Estate & Gift Taxes and Fiduciary Income Tax

Current Developments in Federal Estate, Gift, GST, and Fiduciary Income Tax Laws

Washington Update

Exempt Organizations

The Future of Impact Investment Funds

Loans and Loan Forgiveness Under the Paycheck Protection Program (PPP)

Fiduciary Income Tax 

Planning with Grantor Trusts

From the Trenches: A Morning with an IRS Attorney

Insurance Companies

Defining “Insurance” and Captive Issues of Interest

S Corporations

Financially Distressed S Corporations

Sales, Exchanges and Basis

Breaking Down the Final Section 1031 Regulations

Standards of Tax Practice

Ethical Issues in Federal Tax Practice – The Government Perspective

Tax Accounting

Current Developments

Tax Collection, Bankruptcy and Workouts

Collections Update

Tax Practice Management

Cyber and Information Security During COVID-19