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.
2004 Midyear Meeting, Kissimmee, FL
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Administrative Practice
Affiliated and Related Corporations
- Impact of Sales and Use Taxes on Corporate Transactions
- State and Local income and Franchise Tax Aspects of Corporate Acquisitions
Bankruptcy & Workouts
- Consolidated Return Issues In Corporate Restructurings
- Resolving Federal Tax Liabilities Through Chapter 7 Bankruptcy
- Substitutes for Return and Corrective Action
- The New Consolidated Section 108 Regulations
Business Cooperatives & Agriculture
Civil and Criminal Tax Penalties
Closely Held Businesses
Corporate Tax
Court Procedure and Practice
- Duty of Consistency: Is The IRS Required to Treat Similarly-Situated Taxpayers Similarly?
- International Discovery, Part II: How Foreign Tax Authorities Obtain Discovery in the U.S.
- Similarly-Situated Taxpayers
- Summary of Current Developments: September 12, 2003 to January 30, 2004
Employee Benefits
- Benefits in Trouble
- EPCRS: A Review
- Fiduciary Duties Relating to Correction of Employee Benefit Plans Under EPCRS
- Medicare Reform, Health Savings Accounts and the Future of Consumer Directed Health Care
- S Corporation/I.R.C. Section 409(P)
- The Department of Labor's Voluntary Fiduciary Correction ("VFC") and Delinquent Filer Voluntary Correction ("DFVC") Programs
- Uncovering and Understanding Defined Contribution Plan Fees
- Update on HRA and FSA Electronic Card Transactions
Employee Benefits Subcommittees on COBRA and Welfare Plan Design Issues
Employee Benefits Subcommittee on Qualified Cash or Deferred Arrangements
Estate & Gift Taxes
Exempt Organizations
Fiduciary Income Tax
Foreign Lawyers Forum
Insurance Companies
Low Income Taxpayers
Partnerships & LLCs
Real Estate
- Pennsylvania and Philadelphia Realty Transfer Tax: Side By Side Reference Chart
- Survey of Special State Tax Issues Related to Section 1031 Exchanges
- Working with Some Current Challenges with Deferred Exchanges Under Section 1031
S Corporations
Sales Exchanges & Basis
Standards of Tax Practice
Tax Accounting
Teaching Taxation
- Recent Developments in Federal Income Taxation
- Recent Estate and Gift Tax Developments
- Summary of the “Justiciability” Doctrines