1999 Annual
Meeting, Atlanta, GA |
|
Return to Index Search Page |
| Committee
Name |
Program
Material Title |
Speaker/Author
Names |
Document ID Number |
| Affiliated
& Related Corporations |
Final
SLRY Loss Regulations |
Andrew
J. Dubroff |
547199908076 |
| Affiliated
& Related Corporations |
Final
SLRY Loss Regulations |
Robert J. Mason |
547199908076 |
| Agriculture |
The
Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case Study |
Frederick
G. Meyer |
547199908036 |
| Agriculture |
The
Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case Study |
James A. Nepple |
547199908036 |
| Agriculture |
The
Arsenal of Tax Planning Techniques Available to Farmers & Ranchers—A Case Study |
Elizabeth Crewson Paris |
547199908036 |
| Agriculture |
Business
Valuation Issues in Estate Planning |
Jeffrey
M. Risius |
547199908053 |
| Agriculture |
Business
Valuation Issues in Estate Planning |
Craige L. Stout |
547199908053 |
| Agriculture |
Recent
Developments, April 1 to June 30, 1999 |
James A.
Nepple |
547199908083 |
| Alternative
Tax Systems |
Alternative
Tax Systems/VAT Committee |
Ettore
Scandale |
547199908027 |
| Alternative
Tax Systems |
Non-Residents
and the HST |
C. Brent
Jay |
547199908032 |
| Banking
& Savings Institutions |
Responding
to a State's Assertion of Taxation Based Upon the Economic Presence of a Bank or Financial
Institution |
Jack W.
Hodges |
547199908054 |
| Banking
& Savings Institutions |
Responding
to a State's Assertion of Taxation Based Upon the Economic Presence of a Bank or Financial
Institution |
Jonathan P. Grant |
547199908054 |
| Civil
& Criminal Tax Penalties |
1999:
Important Civil Developments, May through July |
Farley
P. Katz |
547199908078 |
| Civil
& Criminal Tax Penalties |
Civil
Developments |
Lillian
E. Brown |
547199908084 |
| Civil
& Criminal Tax Penalties |
Expert
Witnesses |
Charles
M. Meadows Jr. |
547199908043 |
| Civil
& Criminal Tax Penalties |
International
Tax Enforcement in the Next Millennium: Harmful to Your Clients' Health, But a Boon to the
Enforcement Practice |
Bruce
Zagaris |
547199908031 |
| Civil
& Criminal Tax Penalties |
Sentencing
Guidelines Update |
Daniel
T. Hartnett |
547199908035 |
| Closely
Held Business |
Rehearsal
for Retirement: Drafting Provisions to Consider |
Stuart
Levine |
547199908033 |
| Corporate
Tax |
Current
Corporate Income Tax Developments |
Jasper
L. Cummings |
547199908081 |
| Corporate
Tax |
Current
Corporate Income Tax Developments |
Roger M. Ritt |
547199908081 |
| Corporate
Tax |
Current
Corporate Income Tax Developments |
R. David Wheat |
547199908081 |
| Court
Procedure & Practice |
Proving
Your Case in Tax Court |
Philip
Diamond |
547199908021 |
| Domestic
Relations |
Relief
for Innocent Spouses |
Robert
E. McKenzie |
547199908034 |
| Domestic
Relations |
Unmarried
Cohabitants Property Divisions at "Divorce" |
Patricia
Cain |
547199908037 |
| Employee
Benefits |
After
the Dust Settles: Post-Closing Benefits Tax Issues in Corporate Deals |
Eleanor
Banister |
547199908018 |
| Employee
Benefits |
Cash
Balance Plan Litigation |
Gregory
C. Braden |
547199908048 |
| Employee
Benefits |
Cash
Balance Plan Litigation |
Elizabeth Dabbs |
547199908048 |
| Employee
Benefits |
Cash
Balance Plan Litigation |
Lew I. Minsky |
547199908048 |
| Employee
Benefits |
Executive
Compensation and Severance Pay Litigation |
John L.
Utz |
547199908066 |
| Employee
Benefits |
IRS-Approved
Corrections Under the Voluntary Compliance Resolution Program (VCR): 1993-1999 |
Seth H.
Tievsky |
547199908049 |
| Employee
Benefits |
Overdue
Overhauls: New Design Tweaks, Drafting Ideas from Litigated Cases |
Russell
E. Hall |
547199908019 |
| Employee
Benefits |
Overdue
Overhauls: New Design Tweaks, Drafting Ideas from Litigated Cases |
Dustan T. Smith |
547199908019 |
| Employee
Benefits |
Post-Closing
"Clean Up" Following Mergers & Acquisitions |
John L.
Utz |
547199908008 |
| Employee
Benefits |
Recommended
Fixes for Broken Plans |
T. David
Cowart |
547199908002 |
| Employee
Benefits |
Soft
Dollars and Directed Brokerage Under ERISA |
Donald
J. Myers |
547199908020 |
| Employee
Benefits |
Welfare
Benefits Plans: Cleaning Up After the Deal |
Susan
Katz Hoffman |
547199908007 |
| Employment
Taxes |
Important
Developments for the Period January 7 to June 30, 1999 |
G.J.
Stillson MacDonnell |
547199908075 |
| Employment
Taxes |
State
and Local Government Employer—Federal Insurance Contributions Act (FICA)
Requirements |
Harry
Charles |
547199908052 |
| Employment
Taxes |
Tax
Aspects of Employment Settlements |
Robert
W. Wood |
547199908014 |
| Employment
Taxes |
Tax
Issues in Employment Related Settlement- Four Scenarios |
Keith A.
Aqui |
547199908051 |
| Employment
Taxes |
Tax
Issues in Employment Related Settlement- Four Scenarios |
Farley P. Katz |
547199908051 |
| Employment
Taxes |
Tax
Issues in Employment Related Settlement- Four Scenarios |
G.J. Stillson MacDonnell |
547199908051 |
| Employment
Taxes |
Tax
Issues in Employment Related Settlement- Four Scenarios |
Avram Salkin |
547199908051 |
| Employment
Taxes |
Winning
the Trust Fund Recovery Penalty Case in IRS Appeals |
Harry
Charles |
547199908050 |
| Joint
Session: Environmental Taxes; Natural Resources |
Developments
in Environmental and Natural Resources Taxes |
David B.
Weisblat |
547199908003 |
| Joint
Session: Environmental Taxes; Natural Resources |
LIFO
Items |
Bill
Pratt |
547199908012 |
| Estate
& Gift Taxes |
Gift Tax
Return Preparation In Light of the Increased Disclosure Requirements |
Barbara
A. Sloan |
547199908015 |
| Estate
& Gift Taxes |
Planning
for Distributions of Employer Stock from Qualified Retirement Plans |
Jeffrey
R. Capwell |
547199908026 |
| Estate
& Gift Taxes |
Planning
for the Generation-Skipping Transfer Tax |
Lloyd
Leva Plaine |
547199908025 |
| Estate
& Gift Taxes |
Planning
for the Generation-Skipping Transfer Tax |
Pam Schneider |
547199908025 |
| Estate
& Gift Taxes |
Selected
Developments in Income, Estate, Gift, & Generation Skipping Tax For 1999 |
Jordan
L. Klingsberg |
547199908024 |
| Estate
& Gift Taxes |
Selected
Developments in Income, Estate, Gift, & Generation Skipping Tax For 1999 |
A. Christopher Sega |
547199908024 |
| Exempt
Organizations |
Ethical
Issues in Federal Taxation |
James P.
Holden |
547199908038 |
| Exempt
Organizations |
Tax-Exempt
Organizations and Intellectual Property: Focus on Internet Issues |
Catherine
E. Livingston |
547199908041 |
| Exempt
Organizations |
Tax-Exempt
Organizations and Intellectual Property: Focus on Internet Issues |
Amy R. Segal |
547199908041 |
| Fiduciary
Income Tax |
Classification
of a Foreign Trust vs. A Domestic (U.S.) Trust Under U.S. Federal Tax Law |
Christina
M. Baltz |
547199908047 |
| Fiduciary
Income Tax |
Recent
Developments |
Julia B.
Fisher |
547199908079 |
| Fiduciary
Income Tax |
The New
Actuarial Tables |
Daniel
R. Ross |
547199908023 |
| Financial
Transactions |
Federal
Income Tax Issues Arising from the PHONES Transactions |
David
Garlock |
547199908009 |
| Financial
Transactions |
Federal
Income Tax Issues Arising from the PHONES Transactions |
Robert H. Scarborough |
547199908009 |
| Financial
Transactions |
Federal
Income Tax Issues Arising from the PHONES Transactions |
Diana L. Wollman |
547199908009 |
| Insurance
Companies |
Current
Proposals for Curbing Corporate Tax Shelters |
Kirk Van
Brunt |
547199908022 |
| Insurance
Companies |
Information
Reporting Property Causality Insurance Companies |
Patricia
J. Key |
547199908005 |
| Partnerships |
Partnership
Mergers & Divisions |
William
P. Wasserman |
547199908004 |
| Personal
Service Organizations |
COBRA
Health Continuation Benefits Under the New & Old Regulations |
Roberta
Casper Watson |
547199908028 |
| Personal
Service Organizations |
Dissecting
COBRA's New Rules |
Greta E.
Cowart |
547199908029 |
| Personal
Service Organizations |
Employer-Sponsored
Health Plans Under Recent Health Insurance Reform Legislation & Regulations |
Roberta
Casper Watson |
547199908016 |
| Personal
Service Organizations |
HIPPA:
Three Years Later |
Greta E.
Cowart |
547199908030 |
| Personal
Service Organizations |
Unwinding
the Sale of a Physician Practice to a PPM |
Stanley
G. Andeel |
547199908011 |
| PLENARY
SESSION |
Multidisciplinary
Practice: Quo Vadis |
James P.
Holden |
547199908067 |
| PLENARY
SESSION |
The
Changing Nature of Tax Practice |
Stefan
F. Tucker |
547199908068 |
| Real
Estate |
Current
Historic Tax Credit Syndication Structures |
Steven
P. Berman |
547199908039 |
| Real
Estate |
Current
Historic Tax Credit Syndication Structures |
Kristin A. DeKuiper |
547199908039 |
| S
Corporations |
April 16
through July 31, 1999–Developments |
Ronald
A. Levitt |
547199908017 |
| S
Corporations |
Electing
Small Business Trusts: Regulatory & Legislative Update |
C. Wells
Hall III |
547199908013 |
| S
Corporations |
Electing
Small Business Trusts: Regulatory & Legislative Update |
John B. Huffaker |
547199908013 |
| S
Corporations |
Electing
Small Business Trusts: Regulatory & Legislative Update |
Sydney S. Traum |
547199908013 |
| Sales
Exchanges & Basis |
Selected
Current Developments |
Ivy
Jones |
547199908082 |
| Sales
Exchanges & Basis |
Section
1031 Current Developments |
Ronald
P. Platner |
547199908001 |
| Sales
Exchanges & Basis |
Introduction
to Installment Plans |
John
Polich |
547199908044 |
| Sales
Exchanges & Basis |
Reverse
Exchange Ad Hoc Task Force Report |
Louis S.
Weller |
547199908040 |
| Small
Law Firms |
Drafting
of Dispositive Provisions Under Prudent Investor Rule |
Jerold
I. Horn |
547199908045 |
| Small
Law Firms |
Stress-Testing
the Total Return Trust: A Review of "Defeating the Duty to
Disappoint…Equally" by Robert B. Wolf |
Raymond
Beplat |
547199908046 |
| State
& Local Taxes |
California
Real Property Transfer Taxes (The Documentary Transfer Tax) |
Edwin P.
Antolin |
547199908042 |
| Tax
Accounting |
Defending
Tax Accounting Issues on Examination |
Kenneth
E. Kempson |
547199908006 |
| Tax
Accounting |
Defending
Tax Accounting Issues on Examination |
John J. Monaco |
547199908006 |
| Tax
Accounting |
Emerging
Issues: A Compendium of Legislative, Judicial, & Regulatory Developments |
Carol
Conjura |
547199908010 |
| U.S.
Activities of Foreigners & Tax Treaties |
Items of
Interest for the Multinational Investor |
Stanley
C. Ruchelman |
547199908077 |
| SECTION
PROGRAM: Managed Care: Rights and Responsibilities |
Employers'
Wish List |
Roberta
C. Watson |
547199908060 |
| SECTION
PROGRAM: Managed Care Rights & Responsibilities |
Health
Care Reform Initiatives: Managed Care Legislation and Group Health Plans |
Phyllis
C. Borzi |
547199908055 |
| SECTION
PROGRAM: Managed Care: Rights & Responsibilities |
Health
Plans' Wish List |
Mary
Beth Johnston |
547199908056 |
| SECTION
PROGRAM: Managed Care: Rights & Responsibilities |
Litigation
Trends: Recent Significant Cases Involving Managed Care |
Rose
Marie Chidichimo |
547199908057 |
| SECTION
PROGRAM: Managed Care; Rights and Responsibilities |
Participants'
Wish List |
Mary
Ellen Signorille |
547199908059 |
| SECTION
PROGRAM: Managed Care: Rights & Responsibilities |
Setting
the Stage: An Introduction to a Program on Managed Care Rights & Responsibilities |
Peter M.
Kelly |
547199908058 |
| SECTION
PROGRAM: Managed Care: Rights & Responsibilities |
Why Does
ERISA Sec. 514 Say What It Says?? |
Jim
Wooten |
547199908080 |
| SECTION
PROGRAM: Post-Mortem Tax Planning |
Post-Mortem
Planning for Qualified Retirement Plan Benefits and IRAs |
Timothy
H. Guare |
547199908062 |
| SECTION
PROGRAM: Post-Mortem Tax Planning |
Post-Mortem
Tax Elections |
Farhad
Aghdami |
547199908061 |
| SECTION
PROGRAM: Post-Mortem Tax Planning |
Post-Mortem
Tax Planning with Trusts and Estates Holding S Stock and Checklist of Post-Mortem Issues
Relating to the Charitable Deduction |
W. Birch
Douglass III |
547199908063 |
| SECTION
PROGRAM: Presidential Showcase |
Doing a
Deal with a REIT: The Property Owner's Perspective |
Jonathan
I. Forrest |
547199908069 |
| SECTION
PROGRAM: Presidential Showcase |
Doing a
Deal with a REIT: The Property Owner's Perspective |
Andrea R. MacIntosh |
547199908069 |
| SECTION
PROGRAM: Presidential Showcase |
Doing a
Deal with a REIT: The Property Owner's Perspective |
Blake D. Rubin |
547199908069 |
| SECTION
PROGRAM: Presidential Showcase |
Real
Estate Investment Trusts |
James M.
Lowy |
547199908070 |
| SECTION
PROGRAM: Presidential Showcase |
REIT
Mergers & Acquisitions & Other REIT Exotica |
Barnet
Phillips IV |
547199908071 |
| SECTION
PROGRAM: Presidential Showcase |
REITs
Today: New Concepts, New Uses—Summary of REIT Modernization Act of 1999 |
Dara L.
Freedman |
547199908072 |
| SECTION
PROGRAM: Presidential Showcase: REITS Today: New Concepts, New Uses |
REITs
Today: New Concepts, New Uses |
Morris
L. Kramer |
547199908074 |
| SECTION
PROGRAM: Presidential Showcase: REITS Today: New Concepts, New Uses |
Current
IRS Ruling Policy Re REITs: Service Issues |
Morris
L. Kramer |
547199908073 |
| SECTION
PROGRAM: Primer III: International Taxation (Part III of III) |
Pricing
the Cross-Border Sale & Licensing of Intangibles Among Related Parties |
Charles
S. Triplett |
547199908064 |
| SECTION
PROGRAM: Primer III: International Taxation (Part III of III) |
U.S. Tax
Consequences of the Euro Conversion & Other Currency Transaction & Translation
Issues |
David
Golden |
547199908065 |
| SECTION
PROGRAM: Primer III: International Taxation (Part III of III) |
U.S. Tax
Consequences of the Euro Conversion & Other Currency Transaction & Translation
Issues |
Tracy Kaye |
547199908065 |
