2004 Midyear Meeting, Kissimmee, FL
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Return to Index Search Page |
Committee Name
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Program Material Title
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Speaker/Author Names
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Document ID Number |
Administrative Practice
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Selected Recent Developments in Administrative Practice
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Dillon, Sheri A.
Gawlick, Gregory J.
Pillar, Phillip A. |
547200401037 |
| Affiliated and Related Corporations |
Impact of Sales and Use Taxes on Corporate Transactions
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Faber, Peter L. |
547200401002 |
Affiliated and Related Corporations
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State and Local income and Franchise Tax Aspects of Corporate Acquisitions
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Faber, Peter L.
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547200401001 |
Bankruptcy & Workouts
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Consolidated Return Issues In Corporate Restructurings
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Leatherman, Prof. Don
Swift, Hon. Stephen J.
Wallace, Mark S.
Zimet, Lee |
547200401004 |
Bankruptcy & Workouts
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Resolving Federal Tax Liabilities Through Chapter 7 Bankruptcy
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Jorgensen, Mike |
547200401045 |
| Bankruptcy & Workouts |
Substitutes for Return and Corrective Action
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Weil, Kenneth C.
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547200401029 |
Bankruptcy & Workouts
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The New Consolidated Section 108 Regulations
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Zimet, Lee |
547200401003 |
| Business Cooperatives & Agriculture |
Section 1245 and Section 1250 of the Code: Depreciation Recapture for Trees and Vines
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Weiss, Jordan P.
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547200401038 |
| Civil and Criminal Tax Penalties |
Important Criminal Tax Developments
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Ungerman, Josh O.
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547200401048 |
| Civil and Criminal Tax Penalties |
OVCI: Analyze That!
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Rettig, Charles P.
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547200401023 |
| Closely Held Businesses |
The Impact of Choice of Entity on Fringe Benefit Plans
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Martin, Alson R.
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547200401005 |
| Corporate Tax |
ABA Corporate Tax Committee Current Events Panel
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Cummings, Jasper L., Jr.
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547200401006 |
| Corporate Tax |
Tax Planning for Troubled Companies
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Corwin, Eric H.
Mason, Robert J.
Wright, Philip B.
Zarlenga, Lisa M. |
547200401049 |
| Court Procedure and Practice |
Duty of Consistency: Is The IRS Required to Treat Similarly-Situated Taxpayers Similarly?
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Pietruszkiewicz, Christopher M.
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547200401041 |
| Court Procedure and Practice |
International Discovery, Part II: How Foreign Tax Authorities Obtain Discovery in the U.S.
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Kaufman, Brian P.
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547200401034 |
| Court Procedure and Practice |
Similarly-Situated Taxpayers
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Nelson, Alyson
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547200401050 |
| Court Procedure and Practice |
Summary of Current Developments: September 12, 2003 to January 30, 2004
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Ashford, Tamara W.
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547200401036 |
| Employee Benefits |
Benefits in Trouble
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Bodron, Mark A.
Bosley, Janine H.
Cowart, Greta E.
Steinhour, Jan A.
Wintner, Mark S. |
547200401024 |
Employee Benefits
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EPCRS: A Review
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Cowart, T. David
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547200401011 |
Employee Benefits
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Fiduciary Duties Relating to Correction of Employee Benefit Plans Under EPCRS
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Hutzelman, Martha L.
McGavin, Annemarie |
547200401020 |
Employee Benefits
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Medicare Reform, Health Savings Accounts and the Future of Consumer Directed Health Care
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Bianchi, Alden J. |
547200401022 |
| Employee Benefits |
S Corporation/I.R.C. Section 409(P)
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Morrison, Helen H. |
547200401039 |
| Employee Benefits |
The Department of Labor's Voluntary Fiduciary Correction ("VFC") and Delinquent Filer Voluntary Correction ("DFVC") Programs
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Hutzelman, Martha L.
McGavin, Annemarie |
547200401019 |
| Employee Benefits |
Uncovering and Understanding Defined Contribution Plan Fees
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Ferencz, Robert A. |
547200401042 |
Employee Benefits
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Update on HRA and FSA Electronic Card Transactions
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Bianchi, Alden J. |
547200401021 |
Employee Benefits Subcommittees on COBRA and Welfare Plan Design Issues
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Upcoming Supreme Court Cases: Are State Lae Negligence Cases Against HMOs Completely Preempted by ERISA?
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Borzi, Phyllis C. |
547200401047 |
| Employee Benefits Subcommittee on Qualified Cash or Deferred Arrangements |
Selected 401(K) Issues
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O'Hare, Brian |
547200401046 |
| Estate & Gift Taxes |
Selected Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax
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Berek, David A.
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547200401007 |
| Exempt Organizations |
Endowment and Restricted Funds
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Allen, Richard C.
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547200401035 |
| Exempt Organizations |
Retirement Plan Basics
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Null, Amy A.
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547200401015 |
| Exempt Organizations |
Section 403(B) Plans
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Abramowitz, Robert L.
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547200401014 |
| Fiduciary Income Tax |
Selected Developments in Income, Estate, and Gift Taxes
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Sega, A. Christopher
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547200401033 |
| Fiduciary Income Tax |
Taking the Foreigness Out of Foreign Trusts
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Sanborn, Von E.
Wareh, Rashad
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547200401031 |
| Foreign Lawyers Forum |
Conduit vs. Entity Approaches in the International Environment
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Kaywood, Sam K., Jr.
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547200401032 |
| Insurance Companies |
Developments in State and Local Taxation "Just Give Me MONEY, That's What I Want!!!"
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Bromley, Richard
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547200401043 |
| Low Income Taxpayers |
Presentation: Best Practices for Debt Collection
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Creal, Thomas R.
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547200401027 |
| Partnerships & LLCs |
Temporary and Proposed Regulations Under Section 752: Offspring of "Son of BOSS"
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Rooney, John J.
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547200401016 |
Real Estate
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Pennsylvania and Philadelphia Realty Transfer Tax: Side By Side Reference Chart
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Kotzen, Wendi L.
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547200401017 |
Real Estate
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Survey of Special State Tax Issues Related to Section 1031 Exchanges
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Borden, Bradley T.
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547200401026 |
Real Estate
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Working with Some Current Challenges with Deferred Exchanges Under Section 1031
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Cuff, Terence F.
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547200401025 |
S Corporations
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Use of Life Insurance by S Corporations and Their Shareholders
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Klein, William D.
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547200401030 |
Sales Exchanges & Basis
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Current Developments (Other Than for Like-Kind Exchanges) |
Jensen, Prof. Erik M. |
547200401010 |
Sales Exchanges & Basis
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New Developments in Depreciation |
Stevenson, Virginia Leggett |
547200401044 |
Standards of Tax Practice
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How Will the Most Recent Amendments to Model Rule 1.6 Affect the Practice of Tax?
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Comisky, Ian
Daly, Mary C.
McLoon, Christopher
Pulaski, Charles A., Jr. |
547200401008 |
Tax Accounting
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The Final INDOPCO Regulations
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Atkinson, James L.
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547200401028 |
Teaching Taxation
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Recent Developments in Federal Income Taxation
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McMahon, Prof. Martin J., Jr.
Shepard, Prof. Ira B. |
547200401013 |
Teaching Taxation
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Recent Estate and Gift Tax Developments
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Gerzog, Prof. Wendy C. |
547200401012 |
| Teaching Taxation |
Summary of the “Justiciability” Doctrines
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Noah, Professor Lars |
547200401009 |
Transfer Pricing
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EU Transfer Pricing Forum Work on the Arbitration Convention
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Gilbert, Bruno
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547200401018 |
| U.S. Activities of Foreigners and Tax Treaties |
New Proposed Regulations Under Section 1446 |
Karlin, Michael |
547200401040 |
