|
2005 May Meeting, Washington DC
|
Return
to Index Search Page |
|
Committee Name
|
Program Material Title
|
Speaker/Author Names
|
Document ID Number |
|
Affiliated & Related Corporations |
Loss Disallowance and
Consolidated Attribute Reduction |
Bakke, Don W. |
547200505034 |
|
Affiliated & Related Corporations |
Loss Disallowance and
Consolidated Attribute Reduction |
Dubroff, Andrew |
547200505034 |
|
Affiliated & Related Corporations |
Loss Disallowance and
Consolidated Attribute Reduction |
Freier, Elliot |
547200505034 |
|
Affiliated & Related Corporations |
Recent Developments |
Leatherman, Don A. |
547200505035 |
|
Affiliated & Related Corporations |
Recent Developments |
Warnke, Gordon |
547200505035 |
| Capital Recovery & Leasing
|
SILOS: Notice 2005-13 and Issues
Presented by Section 470 |
Shorter, James R., Jr. |
547200505040 |
|
Closely Held Businesses |
Half-way Through The 'Generous'
Transitional Year for Deferred Compensation Reform Under Code Section 409A, Where Are We
Now? |
Mapp, Richard C., III |
547200505001 |
|
Closely Held Businesses |
Half-way Through The 'Generous'
Transitional Year for Deferred Compensation Reform Under Code Section 409A, Where Are We
Now? |
Wimer, Ruth |
547200505001 |
| Corporate Tax
|
Overlaps in Corporate Transactions
|
Cummings, Jasper L. "Jack", Jr. |
547200505037 |
| Court Procedure and Practice
|
Disclosures to Public Auditors
and the Risks of Waiving Privilege |
McNulty, Mary A. |
547200505031 |
| Employee Benefits |
An Employer's Guide to Medicare
Part D Outpatient Prescription Drug Benefit—Notices of Creditable Coverage and the
Retiree Prescription Drug Subsidy |
Bianchi, Alden
|
547200505003 |
| Employee Benefits |
Employee Benefits: Advanced
Marketing Tips for the ERISA Practitioner |
Hirsch, Stewart M. |
547200505002 |
| Employee Benefits |
Employee Benefits: Advanced
Marketing Tips for the ERISA Practitioner |
Bianchi, Alden
|
547200505002 |
| Employee Benefits |
Retiree Medical Benefits and HIPAA
Privacy and Security in Mergers and Acquisitions |
Cowart, Greta E. |
547200505022 |
| Employee Benefits |
Retiree Medical Benefits and HIPAA
Privacy and Security in Mergers and Acquisitions |
Walker, Tiffany E |
547200505022 |
| Energy and Environmental
Taxes |
Section 199 and the Energy
Industry |
Lee, Stephen A.
|
547200505018 |
| Estate
& Gift Taxes
|
Estate and Tax Planning for
Domestic Partners |
Hall, S. Jeanne
|
547200505032 |
| Estate
& Gift Taxes
|
Selected Developments in Income,
Estate, Gift And Generation-Skipping Transfer Tax |
Berek, David A. |
547200505024 |
| Estate
& Gift Taxes
|
Selected Developments in Income,
Estate, Gift And Generation-Skipping Transfer Tax |
Stringer, Jennifer Schooley |
547200505024 |
|
Exempt Organizations |
The New Circular 230 Standards
and Standards for Opinions Relating to Tax Exempt Financing |
Clark, Michael A.
|
547200505019 |
| Fiduciary Income Tax
|
Recent Developments in Fiduciary
Income Tax |
Newlon, Jeanne L.
|
547200505025 |
|
Fiduciary Income Tax |
What Estate Planning Lawyers Need
to Know About Circular 230 |
Douglass, W. Birch, III |
547200505004 |
| Fiduciary Income Tax
|
What Trusts and Estate
Practitioners Need to Know About Circular 230 |
Mancini, Mary Ann |
547200505021 |
| Fiduciary Income Tax
|
What Trusts and Estate
Practitioners Need to Know About Circular 230 |
May, Melissa R. |
547200505021 |
| Fiduciary Income Tax and Estate
& Gift Taxes |
Generation-Skipping Transfer Tax
GST Exemption Allocation |
Plaine, Lloyd Leva |
547200505016 |
|
Foreign Activities of U.S. Taxpayers |
Latest Developments Under
Section 965 |
Devetski, Timothy J. |
547200505030 |
|
Foreign Lawyers Forum |
Real Estate Investment in
Europe |
Klein, Susan F.
|
547200505014 |
| Foreign Lawyers Forum
|
Real Estate Investment in France
|
Dauchez, Olivier
|
547200505013 |
| Foreign
Lawyers Forum |
Real Estate Investment in Germany
|
Munte, Christoph
|
547200505015 |
| Individual Income Tax |
Tax Simplification |
Pietruszkiewicz, Christopher M. |
547200505027 |
| Low Income Taxpayers |
Report on Important Developments
— Jan. 1, 2005 – April 15, 2005 |
Nacev, Ljubomir |
547200505005 |
| Partnerships and LLCs |
Drafting Partnership Agreement
Provisions for TEFRA Audits
|
Cuff, Terence F. |
547200505007 |
| Partnerships and LLCs |
Drafting Partnership Agreement
Provisions for TEFRA Audits
|
Rizek, Christopher S. |
547200505007 |
| Partnerships and LLCs |
Drafting Partnership Agreement
Provisions for TEFRA Audits
|
Taylor, Jasper G. ("Jack"), III |
547200505007 |
|
Partnerships and LLCs |
Tax Advice (Circa 2005): The
December 20, 2004 Amendments to Circular 230 |
Salch, Steven C.
|
547200505006 |
|
Partnerships and LLCs |
The World Changes: New Tax
Shelter Rules Affect Everyone |
Lipton, Richard M.
|
547200505036 |
| Real
Estate |
Developments Affecting Investments
in Real Estate by Tax-Exempts |
Sowell, James B.
|
547200505017 |
| Real
Estate |
REIT Related Changes Made by the
American Jobs Creation Act of 2004 |
Genz, Peter J.
|
547200505023 |
| S Corporations
|
Recent Developments Relating to the Taxation
of S Corporations |
Nechemias, Stephen M.
|
547200505028 |
| Sales
Exchanges & Basis
|
Current Developments
|
Jensen, Erik M.
|
547200505026 |
| Sales
Exchanges & Basis |
Young Lawyers Initiation to
Section 1031 Like-Kind Exchanges
|
Hansen, Max |
547200505033 |
| Sales
Exchanges & Basis |
Young Lawyers Initiation to
Section 1031 Like-Kind Exchanges
|
Platner, Ron |
547200505033 |
| Sales
Exchanges & Basis |
Young Lawyers Initiation to
Section 1031 Like-Kind Exchanges
|
Reinstein, Todd B. |
547200505033 |
| Sales
Exchanges & Basis |
Young Lawyers Initiation to
Section 1031 Like-Kind Exchanges
|
Stevenson, Virginia |
547200505033 |
|
Standards of Tax Practice |
Final Amendments to Circular 230:
Estate Planning Issues |
Mezzullo, Louis A.
|
547200505020 |
| Standards of Tax Practice
|
Overview of New Provisions
|
Carman, Paul D. |
547200505029 |
| Standards of Tax Practice
|
Overview of New Provisions
|
Pulaski, Charles A., Jr. |
547200505029 |
| Standards of Tax Practice
|
The Final Regulations Under
Circular 230 |
Paul, William M. |
547200505039 |
| Standards of Tax Practice
|
The Final Regulations Under
Circular 230 |
Wiener, Ronald M. |
547200505039 |
|
Transfer Pricing |
Comparable Profits Method:
Perspectives on Selected Issues |
Kwiat, Russell
|
547200505010 |
|
Transfer Pricing |
Introduction to the Economic
Analysis Applied to Comparable-Based Transfer Pricing Methods Panel |
Morgan, R. William
|
547200505008 |
|
Transfer Pricing |
Qualitative Screening of CPM
Comparables: Does It Produce More Reliable Results? |
Newlon, Scott
|
547200505011 |
|
Transfer Pricing |
Some PLI Selection Issues |
Clark, Richard A.
|
547200505009 |
|
Transfer Pricing |
Transfer Pricing Audit in France
and Development in Europe |
Desmoineaux, Jacques A.
|
547200505012 |
| U.S. Activities of Foreigners
& Tax Treaties |
Private Equity Funds Investing in
U.S. LLCs: Investors and Structures that Cater to Them |
Reinhold, Richard L. |
547200505038 |
| |
