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TaxIQ

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