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    2022 Midyear Tax Meeting Materials

    January 31 - February 4, 2022 | Virtual

    Materials by Committee

    Administrative Practice

    Important Developments

    IRS Collections Actions in a Time of COVID

    Affiliated and Related Corporations

    Current Developments and/or Selected Issues

    Capital Recovery and Leasing

    Current Developments and Update on Pending Guidance

    Closely Held Businesses 

    Employee Classification for Closely Held Businesses

    Corporate Tax

    The Corporate Tax-Related Proposals of the Build Back Better Act

    Court Procedure and Practice

    The Supreme Court and The 30-day CDP Petition Deadline: A Discussion of Boechler v. Commissioner

    Current Developments

    Employee Benefits

    Cryptocurrency for Employee Benefits Lawyers – What You Need to Know

    Exempt Organizations

    News from the IRS and Treasury

    Financial Institutions and Products

    Wash Sales and Basis Hopping - Who Gets the Loss?

    Investment Management

    Major Developments of 2021 Impacting Investment Management & A Look Ahead to 2022

    Partnerships and LLCs

    Hot Topics in Partnerships & LLCs

    Shadow Law: What to do About Proposed Regulations

    Pro Bono and Tax Clinics

    National Taxpayer Advocate Update

    Real Estate

    Funding Infrastructure Investments

    S Corporations

    Legislative Updates

    Standards of Tax Practice

    Ethical Issues in Federal Tax Practice – The Government Perspective

    Tax Accounting

    Section 263A – A Practitioner Perspective

    Tax Practice Management

    The Ethical Tax Professional in the Digital Age

    Tax Policy and Simplification

    The New Global Tax Pacts: A Primer & Policy Perspectives on the OECD’s Landmark Pillar I and II “Profits’ Pie” Agreements

    US Activities of Foreigners and Tax Treaties

    US Activities of Foreigners & Tax Treaties

    Young Lawyers Forum

    Getting Charged Up: A Primer on Energy Tax Incentives

    The Weight of Authorities: A Primer on IRS Administrative Guidance