May 25, 2017

2003 Midyear Meeting

TaxIQ

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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 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. In addition, Tax Section books and government submissions can be viewed in the TaxIQ searchable database.


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