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Materials by Committee

Administrative Practice

Nuts and Bolts: Refund Claims

Capital Recovery and Leasing

Current Developments and Update on Pending Guidance

Court Procedure and Practice

Current Developments

Diversity

The “Diversity Tax”: Identifying and Reducing the Burdens on Underrepresented Individuals

Estate & Gift Taxes and Fiduciary Income Tax Joint Session

Divorce in the Era of SLATs

Estate & Gift Taxes

Morning with IRS Program Manager of Estate and Gift Tax Policy

Financial Insitutions & Products

Flexibility Meets Fungibility: The Taxation of Delayed Draw Term Loans

YA Global: Know Your Customer

Fiduciary Income Tax

Non-Grantor Versus Grantor Trust Tax Planning in Light of Recent and Upcoming Tax Law Changes: How Do I Choose?

Individual and Family Taxation

Gig Economy Taxation Overview

Hot Topics Regarding Contingency Fees in Tax Matters

Pro Bono and Tax Clinics

FOIA: Everything You Want to Know and Aren’t Afraid to Ask

Innocent Spouse Relief for Domestic Abuse Survivors

Recent Cases Addressing Jurisdiction to Litigate Your Tax Dispute and Equitable Tolling

An Update From the Office of the National Taxpayer Advocate

Real Estate

Delaware Statutory Trusts Have Grown Up

Home Away from Home: Nonresident Ownership of U.S. Homes

Sales, Exchanges and Basis

Amount Realized and Basis Under the Digital Asset Broker Proposed Regulations

Standards of Tax Practice and Tax Practice & Technology Joint Session

Ethical Issues and Best Practices Incorporating Non-Lawyer Team Member in Client Representation

Tax Accounting

Can a Section 481(a) Adjustment Have Character?

What’s in a Name? – Analyzing How GAAP and Tax Define and Identify Software Development Costs

Tax Bridge

Current Hot Topics in Tax Reporting

Transfer Pricing

Common Law or Codified, What Does Economic Substance in Transfer Pricing Mean to You?

Teaching Taxation

Reparations and Taxation