|
Committee Name
|
Program Material Title
|
Speaker/Author Name
|
Document ID Number
|
| Administrative Practice |
Panel Outline |
Pillar, Phillip A. |
547200805081 |
| Administrative Practice |
Panel PowerPoint |
Murray, Fred F. |
547200805034 |
| Administrative Practice |
Panel PowerPoint |
Pillar, Phillip A. |
547200805033 |
| Administrative Practice |
Selected Recent Developments in Administrative Practice |
Hodes, Rochelle L.
Lynn, Brian R. |
547200805050 |
| Banking and Savings Institutions |
Life Settlement Opportunities: Life Insurance Policies Become a Mainstream Asset Class |
Leeds, Mark |
547200805025 |
| Bankruptcy and Workouts |
State Taxation of Troubled Companies |
Kushner, Jonathan
Maynes, Todd
Meleney, Alex |
547200805052 |
| Civil and Criminal Tax Penalties |
The Eliot Spitzer Story - What Actually Happened? |
Katz, Farley |
547200805062 |
| Civil and Criminal Tax Penalties |
Important Civil Developments: January 2008 through April 2008 |
Bowling, Julie
Cullinan, Thomas A. |
547200805020 |
| Civil and Criminal Tax Penalties |
Important Developments - Criminal |
Brackney, Megan L. |
547200805021 |
| Civil and Criminal Tax Penalties |
Recent Tax-Related Sentencing Cases |
Elber, Niles |
547200805045 |
| Civil and Criminal Tax Penalties |
Reports of Subcommittees: Legislative and Administrative Developments |
Colvin, John |
547200805046 |
| Closely Held Businesses |
IRS Collection: Update and Overlooked Strategies |
Green, Eric L.
Wilson, Gregory R. |
547200805024 |
| Closely Held Businesses |
Taxation of the Purchase and Sale of a Professional Practice |
Flintoff, Michael S.
Prescott, William P. |
547200805057 |
| Corporate Tax |
Compensation Arrangements in Corporate Transactions |
Trier, Dana L. |
547200805072 |
| Court Procedure and Practice |
Appeal of Tax Cases: Potential Pitfalls and Procedural Issues |
Duffy, Robert T. |
547200805078 |
| Court Procedure and Practice |
Summary of Current Developments |
Partain, Rachel |
547200805055 |
| Court Procedure and Practice: Section Program |
Panel Paper |
Hodges, Charles E. |
547200805083 |
| Employee Benefits |
Current Health Plan Issues: Subrogation and the Use of VEBAs to Fund Retiree Liabilities |
Stember, Mark L. |
547200805009 |
| Employee Benefits |
409A Restrictions on Nonqualified Deferred Compensation |
Hall, Russell E. |
547200805075 |
| Employee Benefits |
409A: the UK angle |
Dale, Jane |
547200805001 |
| Employee Benefits |
Internal Revenue Code Section 409A - Implications for Canadian SERPS |
Hall, Russell E. |
547200805077 |
| Employee Benefits |
Panel Paper |
Banister, Eleanor |
547200805030 |
| Employee Benefits |
Panel PowerPoint |
Banister, Eleanor |
547200805013 |
| Employee Benefits |
Panel PowerPoint |
Hall, Russell E. |
547200805037 |
| Employee Benefits |
Retiree VEBAs |
Hennessy, Nell |
547200805048 |
| Employee Benefits |
Voluntary Employees’ Beneficiary Association (“VEBAs”) paper |
Utz, John L. |
547200805069 |
| Employee Benefits |
Voluntary Employees’ Beneficiary Association (“VEBAs”) ppt |
Utz, John L. |
547200805070 |
| Employee Benefits: Section Program |
Cross-border M&A: the UK angle |
Dale, Jane |
547200805006 |
| Employee Benefits: Section Program |
Identifying and Dealing With Compensation and Benefits Issues – A Canadian Perspective |
Frazer, Mitch |
547200805019 |
| Employee Benefits: Section Program |
Pensions and Other Benefits in the Context of Cross-Border Mergers and Acquisitions: a Dutch Perspective |
Dekker, Kees-Pieter |
547200805042 |
| Employee Benefits: Subcommittee on Defined Contribution Plans and Task Force on Electronic Plan Administration/Vendor Management |
DOL Proposed Regulations Regarding Service Provider Disclosures |
O'Hare, Bernard F. |
547200805011 |
| Energy and Environmental Taxes |
The Federal Production Tax Credit and Other Tax Issues of Renewable Energy |
Reinstein, Todd |
547200805063 |
| Estate and Gift Taxes |
Current Developments in Estate Planning |
Carter, Benjamin |
547200805007 |
| Estate and Gift Taxes |
Estate Planning for S Corporations (PowerPoint) |
Masterson, Brian S.
Newlon, Jeanne L. |
547200805013 |
| Estate & Gift Taxes |
Estate Planning for S Corporations |
Masterson, Brian S.
Newlon, Jeanne L. |
547200805084 |
| Estate and Gift Taxes |
Gift-Splitting - A Boondoggle Or A Bad Idea? |
Zeydel, Diana S.C. |
547200805017 |
| Estate and Gift Taxes |
Gift-Splitting Decision Tree |
Zeydel, Diana S.C. |
547200805018 |
| Estate and Gift Taxes |
Recent Cases Affecting Family Limited Partnerships and LLCs |
Mezzullo, Louis A. |
547200805043 |
| Fiduciary Income Tax |
Practitioner Penalties Under Circular 230 § 10.34 |
Blattmacher, Jonathan G. |
547200805090 |
| Fiduciary Income Tax |
Preparer Penalties Under IRC § 6694 |
Blattmacher, Jonathan G. |
547200805089 |
| Fiduciary Income Tax |
Recent Developments in Fiduciary Income Tax |
Stern, Lisa M. |
547200805044 |
| Financial Transactions |
Distressed Debt Investing |
Garlock, David |
547200805093 |
| Financial Transactions |
Exchange-Traded Notes (ETNs) |
Maddrey, Jeff |
547200805015 |
| Foreign Activities of US Taxpayers |
Developments, Opportunities & Pitfalls in International M&A |
Calianno, Joseph M. |
547200805010 |
| Foreign Activities of US Taxpayers |
Subpart F: Proposed Regulations on Contract Manufacturing |
Yoder, Lowell D. |
547200805054 |
| Foreign Lawyers Forum |
Panel PowerPoint |
Noren, David |
547200805032 |
| Individual and Family Taxation |
The Continuing Problems of the Taxation of Damage Awards: A Brief Introduction |
Robinson, Professor Toni |
547200805061 |
| Individual and Family Taxation |
Ethical Materials |
Hymel, Professor Mona L. |
547200805014 |
| Individual and Family Taxation |
Tax Consequences of Home Foreclosure |
Mann, Professor Roberta |
547200805056 |
| Joint Session of FAUST, FLF, Transfer Pricing and USAFTT |
Current Developments: International Tax |
West, Philip R. |
547200805074 |
| Joint Session of Standards of Tax Practice, Civil & Criminal Penelties, Young Lawyer Forum |
Panel Paper |
Campagna, Larry A. |
547200805076 |
| Low Income Taxpayers |
Refund Anticipation Loans: A Primer |
Wu, Chi Chi |
547200805087 |
| Low Income Taxpayer Clinic Workshop |
Audit Reconsideration: Talking Points |
Borison, Prof. Jerome |
547200805080 |
| Low Income Taxpayer Clinic Workshop |
Audit Reconsideration PPT |
Sheely, Karen |
547200805079 |
| Low Income Taxpayer Clinic Workshop |
Earned Income Credit Outline (2005 & Later Years) |
Kensinger, Prof. Dale |
547200805012 |
| Low Income Taxpayer Clinic Workshop |
Panel PowerPoint Presentation |
Hill, Claudia |
547200805040 |
| Partnerships & LLCs |
Order in the Court: Why Ordering Matters in Partnership Transactions |
Abrams, Prof. Howard
Rose, Stephen D. |
547200805028 |
| Partnerships & LLCs |
Panel Paper |
Hortenstine, Barksdale
Huffman, Gary R.
Jackel, Monte
Wasserman, William |
547200805039 |
| Partnerships & LLCs |
Panel PowerPoint |
Golub, Todd
Schippel, Bahar |
547200805038 |
| Partnerships & LLCs |
Partnerships & LLCs Hot Topics |
Miller, Carlene |
547200805041 |
| Partnerships & LLCs |
Panel PowerPoint |
Eggers, Rebecka
Gall, Philip |
547200805071 |
| Pro Bono |
Mortgage Forgiveness Debt Relief Act of 2007 |
Sheehy, Frances D. |
547200805026 |
| Real Estate |
Creditor Restructuring Issues |
Friedman, Simon
Swartz, Linda Z. |
547200805005 |
| Real Estate |
Investment in U.S. Real Estate by Sovereign Wealth Funds |
Kirshenbaum, Mark D.
Lowy, James |
547200805023 |
| Real Estate |
Top Ten Questions: Lease Incentives and Terminations |
Darrow, Jill
Levine, Richard E. |
547200805073 |
| Real Estate |
Triggering Real Estate Losses |
Rooney, John
Temkin, Charles B. |
547200805067 |
| S Corporations |
The Insolvent S Corporation – Primer of Tax Concerns |
Widen, Fred |
547200805064 |
| S Corporations |
Tax-Free Reorganizations Involving S Corporations |
August, Jerald D.
Hall, III, C. Wells |
547200805058 |
| Sales, Exchanges & Basis |
Current Developments in Like-Kind Exchanges |
Shechtman, David |
547200805008 |
| Sales, Exchanges & Basis |
Preparer Standards? I didn''t even see that return, much less sign it! |
McKenny, Paul L. B. |
547200805088 |
| Sales, Exchanges & Basis |
Structured Sales as a Safety Net for Intended Section 1031 Exchanges - A Contrary View |
Shechtman, David |
547200805053 |
| Section Program: Court Procedure and Practice |
Panel Paper |
Hodges, Charles E. |
547200805083 |
| Section Program: Employee Benefits |
Cross-border M&A: the UK angle |
Dale, Jane |
547200805006 |
| Section Program: Employee Benefits |
Identifying and Dealing With Compensation and Benefits Issues – A Canadian Perspective |
Frazer, Mitch |
547200805019 |
| Section Program: Employee Benefits |
Pensions and Other Benefits in the Context of Cross-Border Mergers and Acquisitions: a Dutch Perspective |
Dekker, Kees-Pieter |
547200805042 |
| Section Program: FAUST, FLF, USAFTT and Transfer Pricing |
Panel PowerPoint |
Canale, David |
547200805035 |
| Section Program: State and Local Taxes |
FAS 109, FIN 48, ABA-AICPA Treaty and Other Background |
Smith, Scott D. |
547200805016 |
| Section Program: State and Local Taxes |
Textron, Inc - Learning Points |
Barrie, John P. |
547200805059 |
| Standards of Tax Practice |
Addressing Taxpayers’ Errors and Omissions |
Wilson, Pete |
547200805002 |
| Standards of Tax Practice |
Panel Paper |
Taylor III, Jasper G. |
547200805029 |
| State and Local Taxes |
Communications Tax Reform |
Kranz, Stephen |
547200805003 |
| State and Local Taxes |
Internet Tax Freedom Act Amendments Act of 2007 (not a typo) |
Symons, Howard |
547200805022 |
| State and Local Taxes |
Panel PowerPoint |
Engel, Mark |
547200805086 |
| State and Local Taxes |
The New Virginia Communications Taxes |
Mayer, Joseph E.
Rogers, N. Pendleton |
547200805065 |
| State and Local Taxes |
Panel Paper |
Chumley, Loren
Compton, Whitney
Engel, Mark |
547200805031 |
| State and Local Taxes |
Panel PowerPoint |
Chumley, Loren
Compton, Whitney |
547200805036 |
| State and Local Taxes |
Vendor Liability Exposure for Tax Collection Duties: Recent Cases and Emerging Issues |
Simpson, Jay (John) |
547200805068 |
| State and Local Taxes: Section Program |
FAS 109, FIN 48, ABA-AICPA Treaty and Other Background |
Smith, Scott D. |
547200805016 |
| State and Local Taxes: Section Program |
Textron, Inc - Learning Points |
Barrie, John P. |
547200805059 |
| Tax Accounting |
Panel Paper |
Bivans, Lorenzo A.
Blaine, George
Carlton, Brandon
Keyso, Andrew
Tingey, Dennis
Towne, Gerald |
547200805082 |
| Tax Accounting |
Panel PowerPoint |
Anderson, Grant
Carlton, Brandon
Conjura, Carol
Handleman, Paul
Tingey, Dennis |
547200805091 |
| Tax Accounting |
Panel PowerPoint |
Carlton, Brandon
Keyso, Andrew
O'Connor, Colleen
Tingey, Dennis
Zweibel, Patricia |
547200805085 |
| Tax Exempt Financing |
Debt Restructurings - Mini-Agenda and Discussion Points |
Gerber, Clifford M. |
547200805092 |
| Transfer Pricing |
The 2007 CSA Buy-In CIP: Implications of the Income Method |
Plotkin, Irving H. |
547200805060 |
| Transfer Pricing |
Competent Authority/US-Canada Bilateral Relationship |
Green, Robert H. |
547200805004 |
| Transfer Pricing |
Resolution of US-Canadian Transfer Pricing Disputes |
Morgan, William |
547200805047 |
| US Activities of Foreigners and Tax Treaties |
Sovereign Wealth Funds: Tell Me More... And More |
Granwell, Alan
Kawano, Akemi |
547200805051 |
| US Activities of Foreigners and Tax Treaties |
The Taxation of Sovereign Wealth Funds - Section 892 and Beyond |
Schneidman, Leonard |
547200805066 |
| VAT & Other Consumption Taxes |
Multi-jurisdictional VATs: An International Comparison |
Perry, Victoria |
547200805027 |
| VAT & Other Consumption Taxes |
Risk, Rents and Regressivity Revisited: Why the United States Needs both an Income Tax and a VAT |
Avi-Yonah, Reuven S. |
547200805049 |
