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2002 Fall Meeting, Los Angeles, CA
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Return to Index Search Page |
| Committee Name |
Program Material Title |
Speaker/Author Names |
Document ID Number |
| Agriculture |
Farmer Cooperatives—An Overview |
Manock, Kendall |
547200210060 |
| Banking and Savings Institutions |
2002 Developments |
Blasi, Ronald W. |
547200210046 |
| Banking and Savings Institutions |
2002 Developments |
Ensminger, John J. |
547200210046 |
| Banking and Savings Institutions |
2002 Developments |
Ruempler, Henry C. |
547200210046 |
| Civil and Criminal Tax Penalties |
Attorney-Client and Constitutional Privileges |
Williams, Bradley L. |
547200210047 |
| Closely Held Businesses |
Conflict Issues in Formation and Disposition of the Closely Held Business Entity |
Bonn, John R. |
547200210008 |
| Closely Held Businesses |
Conflicts and Ethical Issues Involved in Representing the Closely-Held Business: Avoiding the Frying Pan and the Fire |
Tannenbaum, John O. |
547200210017 |
| Closely Held Businesses |
Constructing Effective Executive Compensation Plans in Closely-Held Businesses |
Miller, Thomas E. |
547200210039 |
| Closely Held Businesses |
New Developments in Business Succession Planning for the Closely-Held Business |
Basile Jr., Paul L. |
547200210009 |
| Closely Held Businesses |
Retaining and Rewarding Top Managers of Closely Held Businesses |
Lawrie Jr., Henry deVos |
547200210007 |
| Closely Held Businesses |
Tax & Benefit Planning with Life Insurance |
Milne, John H. |
547200210010 |
| Corporate Tax |
Contingent Consideration and Contingent Liabilities in Acquisitions—Outline |
Wellen, Robert H. |
547200210005 |
| Corporate Tax |
Contingent Consideration and Contingent Liabilities in Acquisitions—References |
Wellen, Robert H. |
547200210006 |
| Corporate Tax |
Corporate Tax Committee Recent Developments |
Dayan, Scott M. |
547200210055 |
| Corporate Tax |
Corporate Tax Committee Recent Developments |
Schultz, Michael L. |
547200210055 |
| Corporate Tax |
Corporate Tax Committee Recent Developments |
Storum, Lea Anne |
547200210055 |
| Corporate Tax |
Corporate Tax Committee Recent Developments |
Wright, Philip B. |
547200210055 |
| Corporate Tax |
Escrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—Examples |
Levine, Philip J. |
547200210004 |
| Corporate Tax |
Escrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—Examples |
Ritt, Roger M. |
547200210004 |
| Corporate Tax |
Escrows, Earn-outs, and Other Contingent Payment Arrangements in Taxable Transactions—Examples |
Stone, Michael K. |
547200210004 |
| Corporate Tax |
A Primer on Section 83 |
Drapkin, Dennis B. |
547200210059 |
| Corporate Tax |
A Primer on Section 83 |
Offer, Stuart J. |
547200210059 |
| Corporate Tax |
A Primer on Section 83 |
Ritt, Roger
|
547200210059 |
| Court Procedure and Practice |
Summary of Current Developments: May 9 – October 16, 2002 |
Madison, Allen D. |
547200210040 |
| Employee Benefits |
The Big Split: What's Happening With Split Dollar Benefits? |
Lewis, Stuart M. |
547200210028 |
| Employee Benefits |
Disclosure to Plan Sponsor; Business Associates; Privacy Practices Notice |
Kenworthy, William P. |
547200210027 |
| Employee Benefits |
Distribution Planning for Retirement Plan Assets |
Jorgensen, Thomas A. |
547200210048 |
| Employee Benefits |
Final HIPAA Privacy Regulations (Incorporating the August 14, 2002 Changes) |
Cowart, Greta E. |
547200210026 |
| Employee Benefits |
Final HIPAA Privacy Regulations (Incorporating the August 14, 2002 Changes) |
Remley, Richard J. |
547200210026 |
| Employee Benefits |
HIPAA Privacy Primer for Group Health Plans |
Cowart, Greta E. |
547200210025 |
| Employee Benefits |
HIPAA Standards for Electronic Transactions |
Cowart, Greta E. |
547200210023 |
| Employee Benefits |
Miscellaneous Issues Affecting Qualified Domestic Relations Orders |
Wingfield, Walter H. |
547200210002 |
| Employee Benefits |
QDRO Case Study and Problems |
Morra, Linda R. |
547200210003 |
| Employee Benefits |
Retroactive QDRO Issues |
Andrioff, Joni L. |
547200210001 |
| Employee Benefits |
Sarbanes-Oxley Act Interpretive Issues Under Section 402: Prohibition of Certain Insider Loans |
Ryan, Priscilla E. |
547200210061 |
| Employee Benefits |
A Summary of the Final Regulations on the Standards for Privacy of Individually Identifiable Health Information |
Cowart, Greta E. |
547200210024 |
| Employee Benefits |
Unique Issues Regarding Estate Planning with IRAs |
Mulder, James C. |
547200210051 |
| Employee Benefits |
Where Does Your Health Plan Fit in HIPAA's Privacy Regulation Requirements? |
Cowart, Greta E. |
547200210022 |
| Estate & Gift Taxes |
The Economic Growth and Tax Relief Reconciliation Act of 2001—To Do (Or Not To Do) List |
Fisher, Julia B. |
547200210056 |
| Estate & Gift Taxes |
The Inheritance Trust: Multigenerational Planning From the Bottom Up |
Latham, Sheryl B. |
547200210045 |
| Estate & Gift Taxes |
Selected Recent Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax |
Berek, David A. |
547200210016 |
| Estate & Gift Taxes |
Selected Recent Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax |
Sega, A. Christopher |
547200210016 |
| Exempt Organizations |
Corporate Philanthropy Today—Hypothetical Examples |
Adler, Betsy Buchalter |
547200210031 |
| Exempt Organizations |
Corporate Philanthropy Today—Hypothetical Examples |
Nash, Shannon K. |
547200210031 |
| Exempt Organizations |
Corporate Philanthropy Today—Hypothetical Examples |
Silk, Thomas |
547200210031 |
| Exempt Organizations |
Corporate Philanthropy Today—Hypothetical Examples |
Whaley, J. Patrick |
547200210031 |
| Exempt Organizations |
Disaster Relief by Employer Controlled Charities |
Adler, Betsy Buchalter |
547200210032 |
| Exempt Organizations |
Disaster Relief by Employer Controlled Charities |
Nash, Shannon K. |
547200210032 |
| Exempt Organizations |
Disaster Relief by Employer Controlled Charities |
Silk, Thomas
|
547200210032 |
| Exempt Organizations |
Disaster Relief by Employer Controlled Charities |
Whaley, J. Patrick |
547200210032 |
| Exempt Organizations |
Letter to Steven T. Miller Regarding Proposal for Safe Harbor Guideline for Section 501(c)(3) Organizations Serving as General Partners of Tax Credit Limited Partnerships |
Roady, Celia A. |
547200210029 |
| Exempt Organizations |
Letter to Steven T. Miller Regarding Proposal for Safe Harbor Guideline for Section 501(c)(3) Organizations Serving as General Partners of Tax Credit Limited Partnerships |
Sanders, Michael I. |
547200210029 |
| Exempt Organizations |
Low Income Housing Organizations—Qualifying for 501(c)(3) Status |
Roady, Celia A. |
547200210030 |
| Fiduciary Income Tax |
Discovery Protection for Trusts and Estates Lawyers in Federal Tax Controversies |
Allen, Russell G. |
547200210018 |
| Fiduciary Income Tax |
Taxation of Qualified Settlement Funds |
Indictor, Penny S. |
547200210019 |
| Fiduciary Income Tax |
Final Minimum Distribution Results |
Mezzullo, Louis A. |
547200210053 |
| Fiduciary Income Tax |
To Be or Not To Be A Fiduciary |
Sternoff, Joshua H. |
547200210049 |
| F.A.U.S.T. & U.S.A.F.T.T. Joint Session |
Crime and Punishment or Enlightened Self-Help? |
Tello, Carol P. |
547200210038 |
| F.A.U.S.T. & U.S.A.F.T.T. Joint Session |
Major Tax Issues Associated with an Inversion Transaction |
Stone, N. Susan |
547200210058 |
| F.A.U.S.T. & U.S.A.F.T.T. Joint Session |
Treasury Report on Corporate Inversion Transactions |
Stone, N. Susan |
547200210057 |
| Formation of Tax Policy |
Consideration of Gift, Estate and Generation-Skipping Transfer Tax Planning Issues After Enactment of the Economic Growth and Tax Relief Reconciliation Act of 2001 |
Plaine, Lloyd Leva |
547200210020 |
| Formation of Tax Policy |
Consideration of Gift, Estate and Generation-Skipping Transfer Tax Planning Issues After Enactment of the Economic Growth and Tax Relief Reconciliation Act of 2001 |
Wilkenfeld, Wendy Ann |
547200210020 |
| Individual Income Tax |
Confidentiality Issues and Other Ethical Concerns in ADR Processes |
Aaronson, Maxine |
547200210042 |
| Individual Income Tax |
Producing Better Outcomes: Increasing the Use of Alternative Dispute Resolution Techniques in Your Practice |
Aaronson, Maxine |
547200210041 |
| Individual Income Tax |
Tips on Effective Representation in Mediation |
Aaronson, Maxine |
547200210044 |
| Insurance Companies |
How the Reorganized IRS Pursues Audit and Litigation Issues for Insurance Companies |
Seabrook, Susan |
547200210021 |
| Low Income Taxpayers |
Offers in Compromise |
Atkinson, Elizabeth J. |
547200210011 |
| Partnerships |
A Personal Perspective on Drafting Partnership and LLC Agreements |
Cuff, Terence Floyd |
547200210012 |
| Real Estate |
Current Issues in Developments in REIT Taxation |
Umberger, Dianne O. |
547200210034 |
| S Corporations |
Recent Developments Relating to the Taxation of S Corporations May 9, 2002 through October 10, 2002 |
Nechemias, Stephen M. |
547200210050 |
| Sales Exchanges & Basis |
Current Developments (Other Than for Like-Kind Exchanges) |
Jensen, Erik M. |
547200210037 |
| Sales Exchanges & Basis |
Doing Business in Indian Country: Introduction to American Indian Law Concepts Affecting Taxation |
Jensen, Erik M. |
547200210036 |
| Sales Exchanges & Basis |
Like-Kind Exchanges Under Section 1031 I.R.C.—What Does It Mean for Intangible Property To Be Like-Kind Under Code Section 1031? |
Alton, Kelly |
547200210043 |
| Sales Exchanges & Basis |
Like-Kind Exchanges Under Section 1031 I.R.C.—What Does It Mean for Intangible Property To Be Like-Kind Under Code Section 1031? |
Shechtman, David |
547200210043 |
| SECTION PLENARY SESSION |
E-Commerce: State Tax Risks and Opportunities |
Connell, Melissa |
547200210054 |
| SECTION PLENARY SESSION |
E-Commerce: State Tax Risks and Opportunities |
Rosen, Arthur R. |
547200210054 |
| SECTION PLENARY SESSION |
Jurisdiction and Nexus |
Rosen, Arthur R. |
547200210052 |
| Tax Accounting |
Code Section 263A & Mixed Service Costs; Electricity is Inventory |
Friedman, Robert A. |
547200210014 |
| Tax Accounting |
A New Look at Long-Term Contract Accounting |
Anderson, Patricia C. |
547200210035 |
| Tax Accounting |
A New Look at Long-Term Contract Accounting |
Schneider, Steven |
547200210035 |
| Tax Accounting |
New Proposed Regulations May Facilitate Tax-Exempt Financing of Certain Prepaid Natural Gas Contracts...and Perhaps Prepayments for Capacity Charges |
Weber Jr., John W. |
547200210015 |
| Tax Accounting |
Notice 2001-82: IRS Expands the Safe Harbor for Contributions of Electric Interconnection Equipment Under Code Section 118(b) |
Van Deusen, Mark C. |
547200210033 |
| Tax Accounting |
Two Case Studies in Tax Accounting |
Gamino, John |
547200210013 |
