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    2023 May Tax Meeting Materials

    May 4-6, 2023 | Washington, DC

    Materials by Committee

    Administrative Practice

    Important Developments

    Independent Office of Appeals Alternative Dispute Resolution Programs

    Capital Recovery and Leasing

    Current Developments and Update on Pending Guidance

    Capitalized Section 174 Costs as Property?

    Civil and Criminal Tax Penalties

    Government Updates

    How to Navigate Defending PPP, EDIL and ERC Cases

    Closely Held Businesses 

    Buy-In, Buy-Out and Operational Considerations for Professional Practices and Closely Held Businesses

    Hot Topics for Closely Held Businesses

    Corporate Tax

    M&A in the Age of Pillar Two

    Court Procedure and Practice

    Litigating a Remote Trial in United States Tax Court

    Current Developments

    Cryptocurrency Task Force

    Staking Out a Position on Crypto Staking

    Diversity

    Diversity, Equity, and Inclusion in the Workplace and the Impact of Implicit Bias: A Survey of Initiatives and Best Practices in the Legal Profession

    Employee Benefits

    Executive Compensation Update

    Hot Topics

    Mental Health Parity and Addiction Equity Act (MHPAEA)

    Estate & Gift Taxes

    GST Exemption: Accentuation on Allocation Without Rumination

    It’s Not Just Charities Anymore – Expanding Impact with Philanthropic Vehicles

    Do’s and Don’ts When Structuring FLPs

    Estate & Gift Tax and Fiduciary Income Tax Joint Session

    What Estate Planners need to know about the Corporate Transparency Act

    Young Lawyers: Unpacking the Getty New Yorker Article

    Overplanning – How to Avoid It and What to Do About It

    Exempt Organizations

    Thinking Beyond Exemption: What Every EO Needs to Know about the First Restatement of Charitable Nonprofit Organizations

    New Kid on the Block: Purpose Trusts

    The Regulators are Coming!

    Fiduciary Income Tax

    Alternative Methods of Grantor Trust Reporting

    Helping Your Clients After Wealth Transfer (or Maybe Before?): Using Fiduciary Income Tax as a Planning Opportunity

    Individual & Family Taxation

    Navigating the Income Tax Consequences of Gambling

    Transparency and IRS Guidance

    Low Income Taxpayer Representation Workshop

    Toward a Racially Neutral Tax System

    Pro Bono and Tax Clinics

    AI and Tax Administration – Where Do We Go From Here?

    The Prisoner’s Tax Dilemma

    Tax Court Updates: The View from the Bench

    S Corporations

    Hot Topics

    Presenting Transactions in Tax Court - A Discussion with Tax Court Judges, with a Focus on Planning for and Litigating Self Employment Tax Issues

    Sales, Exchanges and Basis

    A Deep Dive into Synthetic Drop-and-Swaps

    Current Events, and Cancellation of Indebtedness Meets OECD Pillar Two and the Inflation Reduction Act of 2022

    Tax Accounting

    Section 174 Capitalization – Impact on Taxpayers and Interactions with the Rest of the Code

    Methods Considerations of the Corporate Alternative Minimum Tax

    Tax Policy and Simplification

    Breaking Down the Tax Gap to Identify Needed Solutions

    From Strategic Planning to Implementation: Opportunities and Challenges for the IRS after the Inflation Reduction Act

    Teaching Taxation

    Taxing the Metaverse

    US Activities of Foreigners and Tax Treaties

    Current Developments in Inbound International Tax and Treaties

    Investment Funds Formation, ETB and Other Inbound Tax Implications

    Young Lawyers Forum

    Representing Tax-Exempt Organizations – Filing a Form 1023 and Other Common Matters