May 25, 2017

    2003 Midyear Meeting

    TaxIQ

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    2003 Midyear Meeting, San Antonio, TX

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    Committee Name

    Program Material Title

    Speaker/Author Names

    		Document ID Number
    Agriculture Recent Developments: October 1 – December 31, 2002 Nepple, James A. 547200301026
    Capital Recovery and Leasing Rev. Rul. 2002-69 on LILOs — Back to the Future Interest Shorter, James R., Jr. 547200301016
    Capital Recovery and Leasing Summary of Significant Developments From October 9, 2002 through December 27, 2002 Kim, Young J. 547200301031
    Civil and Criminal Tax Penalties Enhanced IRS Enforcement and the "Sensitive Issue" Audit: Practical and Ethical Considerations Rettig, Charles P. 547200301029
    Civil and Criminal Tax Penalties Recent Cases, Commentary and Analysis Fenstermaker, Scott 547200301018
    Civil and Criminal Tax Penalties Sarbanes Oxley: United States Sentencing Guidelines Fenstermaker, Scott L. 547200301017
    Closely Held Businesses Buy-Sell Agreements and Related Tax Issues for the Closely-Held Business Mezzullo, Louis A. 547200301021
    Closely Held Businesses Mergers & Conversions; Pass-Through and Disregarded Entities; Primary Tax Planning Issues Marks, Gregory M. 547200301014
    Court Procedure and Practice Electronic Documents and Spoliation Curtin, David J. 547200301002
    Court Procedure and Practice Electronic Documents and Spoliation Goldman, Richard 547200301002
    Court Procedure and Practice Electronic Documents and Spoliation Greenhouse, Robin L. 547200301002
    Court Procedure and Practice Electronic Documents and Spoliation Swift, Hon. Stephen J. 547200301002
    Court Procedure and Practice Strategies for Defending Against the Discovery of Tax Returns in Non-Tax Litigation Bowen, Nancy T. 547200301013
    Court Procedure and Practice Summary of Current Developments: October 17, 2002 – January 22, 2003 Madison, Allen D. 547200301019
    Employee Benefits "In Light of Recent Circumstances": An Updated Look at What Benefits Lawyers Need to Know About Securities Laws Baker, Pamela A. 547200301027
    Employee Benefits Keeping Profits and Avoiding Embarrassment: Reporting Requirements and Liability Issues Under Section 16 of the Securities Exchange Act of 1934 Daley, Susan J. 547200301028
    Employee Benefits Proposed Treasury Regulations on Age Discrimination in Retirement Plan Accruals Under IRC Section 411(b)(1)(H) Mazo, Judith F. 547200301003
    Estate & Gift Taxes Recent Cases Affecting Family Limited Partnerships and LLCs Mezzullo, Louis A. 547200301020
    Exempt Organizations Checklist of Grant Tax & Accounting Issues Blazek, Jody 547200301009
    Exempt Organizations Managing Conflicts on Interest in Human Subjects Research Chaurette, Katherine A. 547200301025
    Exempt Organizations Managing Conflicts on Interest in Human Subjects Research Jedrey, Christopher M. 547200301025
    Exempt Organizations Sample Grant Agreement Blazek, Jody 547200301011
    Exempt Organizations Tax-Exempt Organizations, including Private Foundations: Checklist for Alternative Investments Blazek, Jody 547200301008
    Exempt Organizations Tax Issues in Research Facing Academic Medical Centers Hasson, James K., Jr. 547200301032
    Exempt Organizations The Use of For-Profit Subsidiaries by Exempt Organizations Lundy, Joseph E. 547200301012
    Exempt Organizations The Use of For-Profit Subsidiaries by Exempt Organizations McDowell, Suzanne Ross 547200301012
    Exempt Organizations What a Difference the Words Make! Blazek, Jody 547200301010
    Foreign Affairs of U.S. Taxpayers Choice of Entity in the International Context: Important Tax Consequences Arising From Permanent Establishments Klitgaard, Mark S. 547200301006
    Real Estate Passive Activity/At-Risk Update Grace, Michael J. 547200301005
    S Corporations Recent Developments Relating to the Taxation of S Corporations Nechemias, Stephen M. 547200301030
    Sales Exchanges & Basis Current Developments (Other Than for Like-Kind Exchanges) Crouch, Laurence E. 547200301022
    Sales Exchanges & Basis Current Developments (Other Than for Like-Kind Exchanges) Jensen, Erik M. 547200301022
    Sales Exchanges & Basis Sales and Use Tax Aspects of Section 1031 Exchanges Dowdall, J. Patrick 547200301001
    Standards of Tax Practice Ethical Issues in Offers in Compromise Shapiro, Leslie S. 547200301004
    Teaching Taxation Recent Developments in Federal Income Taxation McMahon, Martin J., Jr. 547200301015
    Teaching Taxation Recent Developments in Federal Income Taxation Shepard, Ira B. 547200301015
    Teaching Taxation Recent Estate and Gift Tax Developments Gerzog, Wendy C. 547200301007
    Transfer Pricing Intangible Valuation and Migration After DHL and After the Treasury Inversion Response Mundaca, Michael F. 547200301023
    Transfer Pricing Intangibles—Migration and Valuation Post-DHL Birnkrant, Henry 547200301024
    Transfer Pricing Intangibles—Migration and Valuation Post-DHL Femia, Rocco 547200301024
    Transfer Pricing Intangibles—Migration and Valuation Post-DHL Mundaca, Michael 547200301024