May 25, 2017

    2010 Midyear Meeting

    TaxIQ

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    2010 Midyear Meeting, San Antonio, TX Return to Index Search Page
    Committee Name
    Program Material Title
    Speaker/Author Name
    Document ID Number
    Administrative Practice Employment Tax Audits Jennifer E. Breen 547201001090
    Administrative Practice Selected Recent Developments in Administrative Practice Jennifer E. Breen 547201001089
    Administrative Practice How To Succeed In The Fast Track Settlement Program By Really Trying Rita A. Cavanagh 547201001092
    Administrative Practice Audits in the Age of Electronic Filing? Rochelle Hodes 547201001023
    Affiliated & Related Corporations Panel Slides Rochelle Hodes 547201001109
    Affiliated & Related Corporations Panel Slides Jeffrey Vogel 547201001119
    Banking & Savings Institutions Hot Topics in Federal Tax Controversy Jean Pawlow 547201001053
    Civil & Criminal Tax Penalties Capital Recovery and Leasing – Updates Alison Jones 547201001097
    Civil & Criminal Tax Penalties Panel Materials Frank Agostino 547201001077
    Civil & Criminal Tax Penalties Panel Presentation Brian Peabody 547201001109
    Civil & Criminal Tax Penalties Important Developments - Criminal Tax Penalties Megan Brackney 547201001088
    Civil & Criminal Tax Penalties Reports of Subcommittees on Important Developments John M. Colvin 547201001007
    Civil & Criminal Tax Penalties The IRS Wealth Squad - Holistic Taxpayer Analysis Josh Ungerman 547201001071
    Closely Held Businesses “But IRS I Only Own Part of the Property!” - The Impact of Title of Property on Tax Debt – IRS and Bankruptcy Rules David Woolridge 547201001074
    Closely Held Businesses Ethical Issues in Representing Taxpayers before IRS Collection, Exam and other Divisions David Woolridge 547201001075
    Corporate Tax Recent Corporate Tax Developments Erik H. Corwin 547201001094
    Corporate Tax The Economic Substance Doctrine Jasper L. Cummings, Jr. 547201001008
    Court Procedure & Practice Transfer Pricing Litigation Mark Martin 547201001041
    Court Procedure & Practice Current Developments Alexandra Minkovich 547201001046
    Court Procedure & Practice Application of Temp. Treas. Reg. § 301.6501(e)-1T(a)(1)(iii) in Smith v. Commissioner Rachel Partain 547201001108
    Court Procedure & Practice Alamo Revisited John Williams 547201001072
    Employee Benefits Assessing Risk in Executive Compensation Althea R. Day 547201001010
    Employee Benefits Compensation and Benefits for Partners/Partnerships: Some Good, Some Bad and Some Ugly Elizabeth Drigotas 547201001011
    Employee Benefits Conversation with Employee Benefits Security Administration Martha L. Hutzelman 547201001025
    Employee Benefits Hot Employee Benefits Topics Kurt L.P. Lawson 547201001034
    Employee Benefits Ethics Update Bruce D. Pingree 547201001055
    Employee Benefits Compensation and Benefits for Partners/Partnerships: Some Good, Some Bad and Some Ugly James B. Sowell 547201001065
    Employee Benefits Subcommittee on Defined Benefit Plans Recent PBGC Regulatory Developments (January 1, 2009, to December 31, 2009) Harold J. Ashner 547201001082
    Employee Benefits Subcommittee on Distributions Employee Benefits Distributions Update Richard Matta 547201001042
    Employee Benefits Subcommittee on Distributions Employee Benefits Distributions Update Richard Matta 547201001043
    Employee Benefits Subcommittee on EEOC Issues/FMLA, Military and Other Leaves Employee Benefits EEOC, FMLA and Military Leave Update Mary M. Potter 547201001057
    Employee Benefits Subcommittee on Foreign and International Issues Employee Benefits International Update Mark C. Jones 547201001027
    Employee Benefits Subcommittee on Foreign and International Issues Employee Benefits International Update Richard Loebl 547201001035
    Employee Benefits Subcommittees on ESOPs, Fiduciary Responsibility/Plan Investments and Litigation Employee Benefits Fiduciary Responsibility and Litigation Update Andrew L. Oringer 547201001052
    Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws Issues Employee Benefits Executive Compensation, Fringe Benefits and Securities Law Update Brian A. Benko 547201001002
    Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws Issues Employee Benefits Executive Compensation, Fringe Benefits and Securities Law Update Gail W. Stewart 547201001067
    Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws Issues Employee Benefits Executive Compensation, Fringe Benefits and Securities Law Update Ben Stradley 547201001066
    Employee Benefits Subcommittees on Executive Compensation and Fringe Benefits and Federal Securities Laws Issues SEC Proxy Disclosure Update (Slides) Ben Stradley 547201001115
    Employee Benefits Subcommittee on Welfare Benefits Design, Funding and Regulation Update COBRA ARRA Extension: Better Late Than Never! Andy R. Anderson 547201001080
    Employment Taxes The IRS Employment Tax Examination Anthony Arcidiacono 547201001081
    Employment Taxes Important Developments (September, 2009 - January, 2010) Thomas H. Meyerer 547201001107
    Estate & Gift Taxes Current Developments in Estate Planning Benjamin G. Carter 547201001091
    Estate & Gift Taxes State Death Taxes - A "Crazy Quilt" James Kronenberg 547201001029
    Estate & Gift Taxes Supplemental Estate Tax Returns - Are They Really Required? David Pratt 547201001058
    Estate & Gift Taxes and Fiduciary Income Tax Young Lawyers Subcommittee Subcommittee Discussion Marya Robben 547201001060
    Exempt Organizations Foreign Activities and Withholding -- When and How an Exempt Organization Should Withhold US Tax on Payments to Foreign Entities Rosemary E. Fei 547201001014
    Exempt Organizations Accounting Developments Affecting Charities and 990 Reporting Terence R. Frederick 547201001015
    Exempt Organizations Proposed Regulations on Supporting Organizations Richard S. Gallagher 547201001017
    Exempt Organizations Update on Social Clubs and Section 501(c)(7) Richard F. Riley, Jr. 547201001059
    Exempt Organizations Update on Social Clubs and Section 501(c)(7) Elaine Waterhouse Wilson 547201001073
    Fiduciary Income Tax Inbound, Outbound and Rebound: Section 679 and the Taxation of Foreign Trusts with US Beneficiaries Jessia B. Baggenstos 547201001085
    Fiduciary Income Tax Risks and Opportunities for Private Trust Companies and Family Offices from State and Federal (Non-Tax) Legislative Developments and Proposals John P.C. Duncan 547201001012
    Fiduciary Income Tax Post Mortem Estate Planning - Executors' Elections (How to Avoid Surcharge Litigation) Michael M. Mariani 547201001039
    Fiduciary Income Tax Post Mortem Estate Planning - Executors' Elections (How to Avoid Surcharge Litigation) Michael M. Mariani 547201001040
    Fiduciary Income Tax Recent Developments in Fiduciary Income Tax Judith K. Tobey 547201001117
    Financial Transactions Debt-for-Debt Exchanges: History, Current Law, Policy Issues David Garlock 547201001019
    Financial Transactions Current Developments in Financial Transactions Yoram Keinan 547201001100
    Financial Transactions Panel Slides Matthew Stevens 547201001114
    Foreign Activities of US Taxpayers Unwind Planning for Potential Check-the-Box and Section 954(c)(6) Repeal Jeffrey Maydew 547201001044
    Foreign Activities of US Taxpayers Panel Presentation Jospeh McKniff 547201001106
    Foreign Lawyers Forum Panel Presentation Philip R. West 547201001120
    Individual & Family Income Taxes Cancellation of Debt Income: Understanding the Complex Tax Consequences and Reporting Requirements of Debt Discharge Kenneth K. Wright 547201001076
    Investment Management Trading in Energy Derivatives and Electricity Contracts Andrea S. Kramer 547201001028
    Investment Management Investment Company Update: Foreign Account Tax Compliance Act of 2009; Securities Cost Basis Regulations Keith Lawson 547201001033
    Investment Management Preparer Regulation 2010: Section 6694, Circular 230 and the States (!) Michael B. Lang 547201001030
    Investment Management Hedge Funds and Offshore Funds: Cross Border Lending Raj Tanden 547201001116
    Joint: FAUST, FLF, Transfer Pricing and USAFTT Survey of 2009 CDP Cases Frances Sheehy 547201001112
    Joint: FAUST, FLF, Transfer Pricing and USAFTT Current Developments in US International Tax (Slides) John Karasek 547201001098
    Joint: FAUST, FLF, Transfer Pricing and USAFTT Transfer Pricing Current Developments Mark K. Martin 547201001105
    Joint: Young Lawyers Forum & Diversity Keeping Your Nose Clean: How to Stay Out of Jail Megan L. Brackney 547201001003
    Low Income Taxpayers Summary of IRS Return Preparer Review: Findings and Recommendations Les Book 547201001087
    Low Income Taxpayers Section 6015(f) Lantz Update Kathryn J. Sedo 547201001062
    Low Income Taxpayers Opening Remarks by the Chair Kathryn J. Sedo 547201001063
    Partnerships & LLCs Panel Overview and Paper Sheldon Banoff 547201001086
    Partnerships & LLCs Partner/Partnership Wars: Ethical, Professional and Tax Aspects of Inconsistent Reporting Positions Involving Pass-through Entities Sheldon Banoff 547201001001
    Partnerships & LLCs Hot Topics Steven Frost 547201001096
    Partnerships & LLCs Feel the Love: Allocating COD Income Among Partners Martin Pollack 547201001056
    Partnerships & LLCs Your Built-in Gain is My Built-in Pain: Section 704(c) Issues and Insights Martin Pollack 547201001118
    Pro Bono Ethics of Limited Representation Ira B. Shepard 547201001064
    Real Estate Sale Leasebacks – An Update on the Current Market Jill E. Darrow 547201001009
    Real Estate LLCs in Distress – Character Matters (and so does Characterization) in a Down Economy Michael G. Frankel 547201001095
    Real Estate Current Real Estate Tax Issues Robert G. Honigman 547201001024
    Real Estate Buying Debt to Buy Property Mark H. Price 547201001110
    S Corporations Restructuring Debt of an S Corporation C. Wells Hall III 547201001020
    S Corporations Important Developments Dana Lasley 547201001032
    S Corporations State Taxation of Nonresident Shareholders on Sale of S Corporation Stock Stephen M. Nechemias 547201001049
    S Corporations Impact of New Tax Rates on Choice of Entity Issues Thomas J. Nichols 547201001050
    S Corporations Impact of New Tax Rates on Choice of Entity Issues Thomas J. Nichols 547201001051
    S Corporations Restructuring Debt of an S Corporation Lee Zimet 547201001045
    Sales, Exchanges & Basis Panel Presentation Kelly Alton 547201001079
    Sales, Exchanges & Basis Current Developments Eric Jensen 547201001026
    Sales, Exchanges & Basis Aircraft Like-Kind Exchanges that Require Holding Title William P. Lopriore, Jr. 547201001037
    Sales, Exchanges & Basis Current Developments in Like-Kind Exchanges David Shechtman 547201001111
    Section Program: Due Diligence: State and Local Tax Issues Affecting Business Acquisitions Due Diligence Guide (Sample) Janette M. Lohman 547201001102
    Section Program: Due Diligence: State and Local Tax Issues Affecting Business Acquisitions Panel Discussion Janette M. Lohman 547201001036
    Section Program: Change We'd like to Believe in: the Prospects for Federal Civil Tax Penalty Reform Panel Discussion Phillip A. Pillar 547201001054
    Section Program: Current Developments in Individual, Corporate, Partnership and Estate & Gift Taxation Panel Discussion Elaine Hightower Gagliardi 547201001016
    Standards of Tax Practice Young Lawyers Panel: Representing Practitioners in Ethics and Disciplinary Actions Matthew C. Hicks 547201001022
    Standards of Tax Practice Help! Legal Ethics Problems Mid-Trial Charles J. "Chad" Muller 547201001048
    State & Local Taxes Responding to Unique Tax Collection Procedures William M. Backstrom, Jr 547201001084
    State & Local Taxes What’s That, You Say? New Property Tax Regimes John Brusniak 547201001005
    State & Local Taxes State Administrative Procedure Acts: Procedural Avenues to Attack Faulty Regulations and Tax Assessments Bruce P. Ely 547201001013
    State & Local Taxes Trend Towards Gross Receipts and Value Added Taxes in the Business Tax Reform Movement Lynn Gandhi 547201001018
    State & Local Taxes Austin Court of Appeals Ruling Creates New Opportunities for Texas Taxpayers to Be Heard Charles Moll 547201001047
    State & Local Taxes What’s That, You Say? New Property Tax Regimes Kirk Lyda 547201001103
    State & Local Taxes State Administrative Procedure Acts: Procedural Avenues to Attack Faulty Regulations and Assessments H. Michael Madsen 547201001104
    State & Local Taxes What’s That, You Say? New Property Tax Regimes David A. Suess 547201001068
    Tax Accounting Credit Cards—Are Fees for a Service or for the Use of Money and When Are They Taken into Account? Carol Conjura 547201001093
    Tax Accounting Current Developments Sharon Kay 547201001099
    Tax Accounting Uniform Cost Capitalization under Section 263A Jan Skelton 547201001113
    Tax Exempt Financing Report on Standards of Practice Nancy M. Lashnits 547201001031
    Tax Exempt Financing IRS Enforcement, Compliance and Tax Administration Update Mark Scott 547201001061
    Tax Exempt Financing IRS, Department of Treasury and Legislative Update John O. Sweinseid 547201001069
    Tax Policy & Simplification Corporate and International Tax Reform: Long, Medium, and Short Term Proposals Reuven S. Avi-Yonah 547201001083
    Tax Policy & Simplification Death (Taxes) be Not Proud: Estate Tax Reform, a National and Comparative Perspective Roberta Mann 547201001038
    Teaching Taxation Taxes and Injuries: The Intersection of Tax Policy and Tort Policy Brant J. Hellwig 547201001021
    Transfer Pricing Transfer Pricing Adjustments: Primary, Correlative and Conforming John Breen 547201001004
    Transfer Pricing Walking the Tight Rope: Transfer Pricing, FIN 48, Work Product Privilege, Spoliation Brian Trauman 547201001070
    US Activities of Foreigners and Tax Treaties Foreign Inbound Investment in Energy and Infrastructure Linda E. Carlisle 547201001006
    US Activities of Foreigners and Tax Treaties State and Local Tax Issues Affecting Inbound Foreign Investment Carolyn Joy Lee 547201001101