chevron-down Created with Sketch Beta.

Virtual 2022 Midyear Tax Meeting

January 31 - February 4, 2022

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 Collections Actions in a Time of COVID


Affiliated and Related Corporations

Current Developments and/or Selected Issues


Capital Recovery and Leasing

Current Developments and Update on Pending Guidance


Closely Held Businesses 

Employee Classification for Closely Held Businesses


Corporate Tax

The Corporate Tax-Related Proposals of the Build Back Better Act


Court Procedure and Practice

The Supreme Court and The 30-day CDP Petition Deadline: A Discussion of Boechler v. Commissioner

Current Developments


Employee Benefits

Cryptocurrency for Employee Benefits Lawyers – What You Need to Know


Exempt Organizations

News from the IRS and Treasury


Financial Institutions and Products

Wash Sales and Basis Hopping - Who Gets the Loss?


Investment Management

Major Developments of 2021 Impacting Investment Management & A Look Ahead to 2022


Partnerships and LLCs

Hot Topics in Partnerships & LLCs

Shadow Law: What to do About Proposed Regulations


Pro Bono and Tax Clinics

National Taxpayer Advocate Update


Real Estate

Funding Infrastructure Investments


S Corporations

Legislative Updates


Standards of Tax Practice

Ethical Issues in Federal Tax Practice – The Government Perspective


Tax Accounting

Section 263A – A Practitioner Perspective


Tax Practice Management

The Ethical Tax Professional in the Digital Age


Tax Policy and Simplification

The New Global Tax Pacts: A Primer & Policy Perspectives on the OECD’s Landmark Pillar I and II “Profits’ Pie” Agreements


US Activities of Foreigners and Tax Treaties

US Activities of Foreigners & Tax Treaties


Young Lawyers Forum

Getting Charged Up: A Primer on Energy Tax Incentives

The Weight of Authorities: A Primer on IRS Administrative Guidance