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2003 May Meeting, Washington, DC
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Return to Index Search Page |
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Committee
Name
|
Program
Material Title
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Speaker/Author
Names
|
Document ID Number |
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Affiliated & Related Corporations |
Section 1.1502-35T
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Leatherman, Don A.
|
547200305009 |
| Agriculture
|
Recent Developments: January 1–April 30, 2003
|
Nepple, James A. |
547200305007 |
| Banking and Savings Institutions
|
The System of Exchange of Information and Its
Recent Developments
|
Smits, Jeroen |
547200305034 |
| Banking and Savings Institutions
|
The System of Exchange of Information and Its
Recent Developments
|
van Weeghel, Stef |
547200305034 |
| Capital Recovery & Leasing
|
Tax Shelter Disclosure Rules: Audit Issues and
New Rules
|
Alexander, Robert C. |
547200305011 |
| Capital Recovery & Leasing
|
Tax Shelter Disclosure Rules: Audit Issues and
New Rules
|
Zhu, Jonathan |
547200305011 |
| Civil and Criminal Tax Penalties
|
Can Offshore Sinners Repent? The IRS Offshore
Credit Card Project and The New Voluntary Disclosure Policy
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Campagna, Larry A.
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547200305001 |
| Civil and Criminal Tax Penalties
|
Sarbanes-Oxley Act of 2002: Sentencing Guidelines
Amendments
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Fenstermaker, Scott L.
|
547200305014 |
| Civil and Criminal Tax Penalties
|
United States Sentencing Guidelines: Recent
Cases and Commentary
|
Fenstermaker, Scott L. |
547200305021 |
| Civil and Criminal Tax Penalties
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United States Sentencing Guidelines: Recent
Cases and Commentary
|
Kundra, Chaya |
547200305021 |
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Closely Held Businesses |
Tax Shelter Qualified Plans
|
Coyne, Michael P. |
547200305015 |
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Closely Held Businesses |
Tax Shelter Qualified Plans
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Giganti, Mary J. |
547200305015 |
| Corporate Tax
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Current Developments in Corporate Taxation
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Dixon, William S. |
547200305029 |
| Corporate Tax
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Current Developments in Corporate Taxation
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Gilbreath, Karen E. |
547200305029 |
| Corporate Tax
|
Current Developments in Corporate Taxation
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Zarlenga, Lisa M. |
547200305029 |
| Corporate Tax
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Current Developments in Corporate Taxation [PowerPoint]
|
Dixon, William S. |
547200305030 |
| Corporate Tax
|
Current Developments in Corporate Taxation [PowerPoint]
|
Gilbreath, Karen E. |
547200305030 |
| Corporate Tax
|
Current Developments in Corporate Taxation [PowerPoint]
|
Zarlenga, Lisa M. |
547200305030 |
| Corporate Tax
|
Section 351: Selected Issues
|
Levine, Philip J. |
547200305033 |
| Corporate Tax
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Section 351: Selected Issues
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Ramelli, Rudolph R. |
547200305033 |
| Corporate Tax
|
Section 351: Selected Issues
|
Wheat, R. David |
547200305033 |
| Court Procedure and Practice
|
The KPMG Case, Tax Opinions, and the Attorney-Client
Privilege
|
Abrams, Stuart E. |
547200305008 |
| Court Procedure and Practice
|
The KPMG Case, Tax Opinions, and the Attorney-Client
Privilege
|
McNulty, Mary A. |
547200305008 |
| Domestic Relations
|
Tax Consequences of Divorce and Separation,
Including Impact of Section 1041 on Redemptions and Other
Dispositions of Interests in Corporations and Partnerships
Incident to Divorce
|
August, Jerald D. |
547200305003 |
| Domestic Relations
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Tax Consequences of Divorce and Separation,
Including Impact of Section 1041 on Redemptions and Other
Dispositions of Interests in Corporations and Partnerships
Incident to Divorce
|
Hall, C. Wells, III |
547200305003 |
| Employee
Benefits
|
Under Funded Plans: Déjà vu all
Over Again
|
Laline, Daniel G.
|
547200305020 |
| Employee Benefits and Employment Taxes
|
Retirement Plans for Professional Employer Organizations
|
McGrath, Steven W.
|
547200305025 |
| Estate
& Gift Taxes
|
Bad Facts are Making Bad Law: Putting Our Clients
in a Defensive Posture in Order to Avoid A Successful IRS
Attack Under Section 2036
|
Pratt, David E.
|
547200305026 |
| Estate & Gift Taxes |
Death and Decoupling: Planning for the Phase-Out Of the Federal Credit for State Death Taxes
|
Van Horn, Paul |
547200305035 |
| Estate
& Gift Taxes
|
Proposed Split Dollar Regulations: A First
|
Jensen, J. Alan
|
547200305027 |
|
Exempt Organizations |
Global Governing and Governance
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Dale, Harvey P.
|
547200305032 |
|
Exempt Organizations |
Impact of the Sarbanes-Oxley Act on Nonprofit
Organizations
|
Brier, Bonnie S. |
547200305012 |
|
Exempt Organizations |
Impact of the Sarbanes-Oxley Act on Nonprofit
Organizations
|
McDowell, Suzanne Ross |
547200305012 |
|
Exempt Organizations |
Impact of the Sarbanes-Oxley Act on Nonprofit
Organizations
|
Shevlin, David A. |
547200305012 |
| Fiduciary Income Tax
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Estate Administration with Sophisticated Investment
Positions
|
Barbetti, Robert |
547200305005 |
| Fiduciary Income Tax
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Estate Administration with Sophisticated Investment
Positions
|
Sprechman, Jordan |
547200305005 |
|
Foreign Activities of U.S. Taxpayers |
Section 367 — Cross-Border Merger and Acquisition
Issues
|
Bress, Bernard |
547200305006 |
|
Foreign Lawyers Forum |
Recent U.S. Earnings Stripping Proposals
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Daub, Peter M.
|
547200305028 |
| Foreign Lawyers Forum
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Slides Respecting a Perspective From Outside
the U.S. on Earnings Stripping
|
Boidman, Nathan
|
547200305019 |
| Foreign
Lawyers Forum
|
Thin Capitalization in the EU
|
Gershuny, Philip D.
|
547200305031 |
|
Partnerships |
A Personal Perspective on Drafting Partnership
and LLC Agreements
|
Cuff, Terrence Floyd
|
547200305013 |
| Partnerships
|
Using Partnerships and LLCs in Corporate Transactions
|
Sloan, Eric |
547200305016 |
| Partnerships
|
Using Partnerships and LLCs in Corporate Transactions
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Steinberg, Lewis |
547200305016 |
| Partnerships
|
Using Partnerships and LLCs in Corporate Transactions
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Zarlenga, Lisa M. |
547200305016 |
| Real
Estate
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Attorney-Client Privilege and Other Sensitive
Ethical Issues In Transactions and Litigation
|
Ballard, Frederic L., Jr.
|
547200305018 |
| Real
Estate
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Recent Developments Regarding Privilege and
the Work Product Doctrine in Tax Cases
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McMahon, Martin J., Jr.
|
547200305002 |
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Real Estate |
The Case for Repealing the At-Risk Rules for
Real Estate
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Renna, Stephen M.
|
547200305010 |
| S Corporations
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Recent Developments Relating to the Taxation
of S Corporations
|
Nechemias, Stephen M.
|
547200305017 |
| Sales
Exchanges & Basis
|
Current Developments (Other Than for Like-Kind Exchanges)
|
Jensen, Erik M.
|
547200305004 |
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State and Local Taxes |
Practical Issues Arising From State Tax Issues
Re: Mergers & Acquisitions (Case Study: Pepco Holdings,
Inc.)
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Paris, Nanette M.
|
547200305023 |
| State and Local Taxes
|
State Tax Issues for Deregulated Energy Companies
|
Biek, John A.
Hoffman, Douglas W. |
547200305024 |
| U.S. Activities of Foreigners & Tax Treaties
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U.S. Estate Planning for Nonresident Aliens
Who Own Partnership Interests
|
Cassell, Richard A. |
547200305022 |
| U.S. Activities of Foreigners & Tax Treaties
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U.S. Estate Planning for Nonresident Aliens
Who Own Partnership Interests
|
Karlin, Michael J. A. |
547200305022 |
| U.S. Activities of Foreigners & Tax Treaties
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U.S. Estate Planning for Nonresident Aliens
Who Own Partnership Interests
|
McCaffrey, Carlyn S. |
547200305022 |
| U.S. Activities of Foreigners & Tax Treaties
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U.S. Estate Planning for Nonresident Aliens
Who Own Partnership Interests
|
Streng, William P. |
547200305022 |
