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    2021 Midyear Tax Meeting Materials

    January 25-29, 2021 | Virtual

    Materials by Committee

    Administrative Practice

    Important Developments

    Capital Recovery and Leasing

    Current Developments and Update on Pending Guidance

    Civil and Criminal Tax Penalties

    Representing the Promoter: Fighting on Multiple Fronts

    Closely Held Businesses 

    Hot Topics for Closely Held Businesses

    Estate & Gift Taxes and Fiduciary Income Tax

    Current Developments in Federal Estate, Gift, GST, and Fiduciary Income Tax Laws

    Washington Update

    Exempt Organizations

    The Future of Impact Investment Funds

    Loans and Loan Forgiveness Under the Paycheck Protection Program (PPP)

    Fiduciary Income Tax 

    Planning with Grantor Trusts

    From the Trenches: A Morning with an IRS Attorney

    Insurance Companies

    Defining “Insurance” and Captive Issues of Interest

    S Corporations

    Financially Distressed S Corporations

    Sales, Exchanges and Basis

    Breaking Down the Final Section 1031 Regulations

    Standards of Tax Practice

    Ethical Issues in Federal Tax Practice – The Government Perspective

    Tax Accounting

    Current Developments

    Tax Collection, Bankruptcy and Workouts

    Collections Update

    Tax Practice Management

    Cyber and Information Security During COVID-19