May 25, 2017

2002 Midyear Meeting

TaxIQ

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2002 Midyear Meeting, New Orleans, LA

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Committee Name Program Material Title Speaker/Author Names Document ID Number
Agriculture Entity Selection for Farm and Ranch Businesses: The Entity Battle James A. Nepple 547200201033
Agriculture The Impact of Federal Farm Program Payment Limitation Rules Upon the Selection of a Business Entity Maloney, Mark D. 47200201032
Capital Recovery and Leasing Capital Recovery During Troubled Times Koppele, Jeffrey H. 47200201030
Capital Recovery and Leasing Capital Recovery During Troubled Times Shanks, Thomas A. 47200201030
Capital Recovery and Leasing Recent Field Service Advices Issued with Respect to Leasing Transactions Shorter, James R., Jr. 47200201057
Capital Recovery and Leasing Selected Items Regarding Capital Recovery and Leasing Released into Public Domain During July 30, 2001 and January 11, 2002 Shanks, Thomas A. 47200201031
Closely Held Businesses "Chasing the Stars…Understanding the Complex Aspects of Equity-Based Compensation Strategies Available to LLCs" Seiffert, James C. 47200201001
Closely Held Businesses Equity Compensation in Partnerships Fassler, Charles 47200201007
Closely Held Businesses Non-Cash Compensation Issues for Executives and Owners of Closely-Held Corporations Ritter, II, J. G. 47200201006
Closely Held Businesses Recent Trends in Unreasonable Compensation: Nemeses Rears Its Ugly Head Harris, Morton A. 47200201036
Closely Held Businesses Recent Trends in Unreasonable Compensation: Nemeses Rears Its Ugly Head Martin, Alison R. 47200201036
Closely Held Businesses Understanding and Working with Cafeteria Plans Capwell, Jeffrey R. 47200201003
Closely Held Businesses Understanding and Working with Cafeteria Plans Carlson, Robyn S. T. 47200201003
Corporate Tax Liability Transfers in Tax-Free Corporate Transactions: Outline Wellen, Robert H. 47200201018
Court Procedure & Practice Ethical Obligations in TEFRA Partnership Litigation Buch Jr., Ronald L.
47200201052
Court Procedure & Practice Ethical Obligations in TEFRA Partnership Litigation Rizek, Christopher S.
47200201052
Court Procedure & Practice Ethical Obligations in TEFRA Partnership Litigation Salch, Steven C.
47200201052
Court Procedure & Practice Procedural Issues in Interest Cases Desmond, Michael J. 47200201029
Court Procedure & Practice Summary of Current Developments Madison, Allen D. 47200201027
Employee Benefits Issues to be Considered by Employers in Connection with Developing Privacy Procedures, Manuals and Forms Cowart, Greta 47200201016
Employee Benefits Pension and Welfare Benefits Administration Final Claims Processing Regulations Issued Kenworthy, William P. 47200201002
Employee Benefits Planning Highlights and Retirement Provisions of the Economic Growth and Tax Relief Reconciliation Act of 2001 Hirsh, Leonard S. 47200201013
Employee Benefits Planning Highlights and Retirement Provisions of the Economic Growth and Tax Relief Reconciliation Act of 2001 O'Hare, Bernard 47200201013
Employee Benefits Planning Opportunities Under EGTRRA for Tax-Exempt and Government Employers: The Use of Section 457(b) Plans Null, Amy A. 47200201005
Employee Benefits Protecting Individual Medical Records: A Description of Key Requirements of the Final Regulations Applicable to Group Health Plans Borzi, Phyllis C. 47200201009
Employee Benefits Summary of the Financial Regulations on the Standards for Privacy of Individually Identifiable Health Information Issued December 28, 2000 Cowart, Greta 47200201015
Joint Program: Employee Benefits; Exempt Organizations Representing and Managing Tax-Exempt Organizations: Section 403(B) Plans Abramowitz, Robert 47200201022
Joint Program: Employee Benefits; Exempt Organizations Section 457 Arrangements After EGTRRA Laing, Michael A. 47200201021
Employment Taxes Important Developments July 30, 2001 through January 11, 2002 Jacobs, John F. 47200201050
Employment Taxes Important Developments July 30, 2001 through January 11, 2002 MacDonnell, G.J. Stillson 47200201050
Estate & Gift Taxes Estate Planning and Conflict of Interest Holden, James P. 47200201059
Estate & Gift Taxes Estate Planning and Conflict of Interest Sloan, Barbara A. 47200201059
Estate & Gift Taxes Recent Valuation Cases Mezzullo, Louis A. 47200201046
Estate & Gift Taxes Selected Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax Klingsberg, Jordan L. 47200201004
Estate & Gift Taxes Selected Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax Sega, A. Christopher 47200201004
Exempt Organizations The Charitable Legacy of September 11, 2001: Update on Disaster-Relief Bjorklund, Victoria B. 47200201012
Exempt Organizations Exempt Organization Audits in the 21st Century Flynn, David M. 47200201049
Exempt Organizations Exempt Organization Audits in the 21st Century Gerhart, Frederick J. 47200201049
Exempt Organizations Fighting AIDS Worldwide: Strategies and Rules for Global Funding Edie, John A. 47200201051
Exempt Organizations Proposed Joint Venture Examples for Inclusion in Revenue Ruling Burnstein, Michael 47200201035
Exempt Organizations Proposed Joint Venture Examples for Inclusion in Revenue Ruling Clay, Gordon M. 47200201035
Exempt Organizations Proposed Joint Venture Examples for Inclusion in Revenue Ruling Cobb, Susan A. 47200201035
Exempt Organizations Proposed Joint Venture Examples for Inclusion in Revenue Ruling Peck, William R. 47200201035
Exempt Organizations Status Report with Draft PRI Examples for Discussion Chernoff, David S. 47200201047
Fiduciary Income Tax Allocation and Deduction of State and Local Income Taxes, Administration Expenses, Interest Charitable Contributions and Other Items In Electing Small Business Trusts Lindstrom, Richard F. 47200201048
Fiduciary Income Tax Comparing Ways Fiduciaries May Hold S Stock August, Jerald David 47200201043
Fiduciary Income Tax Comparing Ways Fiduciaries May Hold S Stock Huffaker, John B. 47200201043
Fiduciary Income Tax Drafting Concerns with Potential ESBTs Huffaker, John B. 47200201041
Fiduciary Income Tax Recent Developments (as of December 31, 2001) Aghdami, Farhad 47200201028
Individual Income Tax Life Cycle 101: Saving for College Education: Overview Richmond, Gail Levin 47200201011
Partnerships Partner Wars—The Handout Banoff, Sheldon I. 47200201008
Partnerships Private Equity Funds: Common Structuring Considerations Asofsky, Paul H. 47200201056
Partnerships Private Equity Funds: Federal Income Tax Issues Schneider, Steven R. 47200201060
Partnerships Private Equity Funds: Profit Interests in the Aftermath of Revenue Procedure 2001-43 Berg, Andrew N. 47200201014
Partnerships Tax Aspects of Debt Restructuring Frankel, Michael G. 47200201034
Partnerships Tax Aspects of Debt Restructuring Kalteyer, C. Ronald 47200201034
Partnerships Tax Aspects of Debt Restructuring Lipton, Richard M. 47200201034
Partnerships Tax Aspects of Debt Restructuring Miller, David A. 47200201034
Partnerships Tax Aspects of Debt Restructuring Witt, Fred T. 47200201034
Plenary Session Program Tax Issues Resulting From National Disasters Nellen, Annette 47200201023
Real Estate Tax Aspects of Debt Restructuring Frankel, Michael G. 47200201034
Real Estate Tax Aspects of Debt Restructuring Kalteyer, C. Ronald 47200201034
Real Estate Tax Aspects of Debt Restructuring Lipton, Richard M. 47200201034
Real Estate Tax Aspects of Debt Restructuring Miller, David A. 47200201034
Real Estate Tax Aspects of Debt Restructuring Witt, Fred T. 47200201034
S Corporations Operation of the Service Corporation as an S Corporation Including Conversion of an Existing Service Corporation from "C" Status to "S" Status Looney, Stephen R. 47200201042
S Corporations Recent Developments Relating to the Taxation of S Corporations August 5, 2001 through January 11, 2002 Walton, Deanna 47200201053
S Corporations Status of Unreasonable Compensation Cases Effecting Professional Corporations Levitt, Ronald A. 47200201054
Sales, Exchanges & Basis Basis of Inherited Property: State of the Law Today and Tomorrow Mancini, Mary Ann 47200201024
Sales, Exchanges & Basis Basis of Inherited Property: State of the Law Today and Tomorrow McKenney, Paul L.B. 47200201024
Sales, Exchanges & Basis Basis of Inherited Property: State of the Law Today and Tomorrow Polich, John E. 47200201024
Sales, Exchanges & Basis Current Developments Jensen, Erik M. 47200201039
Sales, Exchanges & Basis Current Developments Stevenson, Virginia Leggett 47200201039
Sales, Exchanges & Basis Reverse and Build-to-Suit Like-Kind Exchanges Shechtman, David 47200201058
Sales, Exchanges & Basis Reverse and Build-to-Suit Like-Kind Exchanges Weller, Louis S. 47200201058
Sales, Exchanges & Basis A Review of Recission Rules and Selected Issues Arash, Dora 47200201017
Sales, Exchanges & Basis A Review of Recission Rules and Selected Issues Tolles, Stephen L. 47200201017
Sales, Exchanges & Basis State of the Law: Multiple Transfers and Like Kind Exchange Qualified Use Requirement Platner, Ronold 47200201025
Sales, Exchanges & Basis Tax Relief for Involuntary Conversions Houghton, Craig A. 47200201026
Standards of Tax Practice Confidentiality in Tax Practice Benjamin, Jr., Edward B. 47200201010
Standards of Tax Practice Important Developments During the Year Black, Stephen T. 47200201055
Standards of Tax Practice A Litigator's View of Confidentiality Issues: The Joint Defense/Common Interest Doctrine, The "Kovel Privilege," and IRC § 7525 Williams, Bradley L. 47200201045
Teaching Taxation Disregarded Entities: The International Tax Aspects Peroni, Robert J. 47200201044
Teaching Taxation Disregarded Entity Mergers Bank, Steven A. 47200201038
Teaching Taxation General Considerations in Transactions Involving Disregarded Entities Abreu, Alice 47200201037
Teaching Taxation Recent Estate & Gift Tax Developments Gerzog, Wendy C. 47200201020
Teaching Taxation Recent Developments in Federal Income Taxation McMahon, Jr., Martin J. 47200201019
Teaching Taxation Recent Developments in Federal Income Taxation Shepard, Ira B. 47200201019
U.S.A.F.T.T. The Good, the Bad, and the Ugly—Winners and Losers in Recently Decided Case Ruchelman, Stanley C 47200201040
U.S.A.F.T.T. The Good, the Bad, and the Ugly—Winners and Losers in Recently Decided Case Schneidman, Leonard 47200201040
U.S.A.F.T.T. The Good, the Bad, and the Ugly—Winners and Losers in Recently Decided Case Voght, F. Brook 47200201040