| Committee Name |
Program Material Title |
Speaker/Author Name |
Document ID Number |
| Affiliated and Related Corporations |
Section 362(e)(2) in Consolidation |
Huck, Martin |
547200701051 |
| Affiliated and Related Corporations |
Section 362(e)(2) in Consolidation |
Moore, Timia |
547200701051 |
| Capital Recovery & Leasing |
Reexamining Section 197— Practical and Technical Issues |
Anderson, Kevin D. |
547200701020 |
| Civil and Criminal Tax Penalties |
Important Civil Developments, October 2006 through December 2006 |
Fisk, Sharyn M. |
547200701013 |
| Civil and Criminal Tax Penalties |
Important Civil Developments, October 2006 through December 2006 |
Rettig, Charles P. |
547200701013 |
| Civil and Criminal Tax Penalties |
Important Civil Developments, October 2006 through December 2006 |
Stigle, Cory |
547200701013 |
| Civil and Criminal Tax Penalties |
Proffer Practice: Case Law Update |
Gurney, Brent J. |
547200701044 |
| Employee Benefits |
401(k) Plan Litigation Summary |
Raborn, James R. |
547200701049 |
| Employee Benefits |
Cash Balance and Other Hybrid Pension Plans - Overview of Legal Issues and Impact of PPA |
Lawson, Kurt L.P. |
547200701050 |
| Employee Benefits |
Does the Pension Protection Act Retire Any Issues Under ERISA? |
Oringer, Andrew |
547200701034 |
| Employee Benefits |
Fiduciary Exposure: Litigation and Other Trends - Plan Expenses Standing |
Raborn, James R. |
547200701052 |
| Employee Benefits |
Fought: Not Yet Won - Struggling with the Sliding Scale of Deferential Review |
Cowart, T. David |
547200701039 |
| Employee Benefits |
Hybrid Plans: Background and Whipsaw |
Sher, Lawrence J. |
547200701054 |
| Employee Benefits |
Increased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution Plans |
Banister, Eleanor |
547200701040 |
| Employee Benefits |
Increased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution Plans |
Bodron, Mark A. |
547200701040 |
| Employee Benefits |
Increased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution Plans |
Brown, Gregory K. |
547200701040 |
| Employee Benefits |
Section 409A and Deferred Compensation: The Continued Application of the Constructive Receipt Doctrine: A Friendly Reminder from the IRS and Treasury |
Wilkins, Linda |
547200701047 |
| Employee Benefits |
Something to Talk About: Pension Protection Act of 2006 and New Issues in Plan Design: Qualified Default Investment Funds |
O'Hare, Bernard F. |
547200701023 |
| Employee Benefits |
Something to Talk About: Pension Protection Act of 2006 and New Issues in Plan Design: Qualified Default Investment Funds (PPT) |
O'Hare, Bernard F. |
547200701024 |
| Employee Benefits |
The New World of Proxy Disclosures: Understanding and Complying with the New SEC Rules for Proxy Statements (PowerPoint presentation) |
Baker, Pamela |
547200701030 |
| Estate and Gift Tax |
Common Estate Tax Audit Triggers and How to Avoid Them |
Miller, Jill L. |
547200701007 |
| Estate and Gift Tax |
Current Developments in Estate Planning |
Carter, Eric |
547200701033 |
| Estate and Gift Tax |
Current Developments in Estate Planning |
Delich-Gould, Stacey |
547200701033 |
| Estate and Gift Tax |
Defined Value Clauses After McCord |
Aucutt, Ronald D. |
547200701010 |
| Estate and Gift Tax |
Estate Administration Checklist |
Miller, Jill L. |
547200701005 |
| Estate and Gift Tax |
Intellectual Property Rights In Estate Tax Strategies |
Grossman, Barry |
547200701041 |
| Estate and Gift Tax |
Intellectual Property Rights In Estate Tax Strategies |
Weinsheimer, William C. |
547200701041 |
| Estate and Gift Tax |
Relationship Dissolution Planning |
Bucher, Elaine |
547200701021 |
| Exempt Organizations |
Supporting Organization Provisions of the Pension Protection Act of 2006 (H.R. 4, §§1241-1245) |
Madrigal, Ruth M. |
547200701056 |
| Fiduciary Income Tax |
Funding Trusts in the Crossfire of Conflicting Estate Tax, Income Tax and ERISA Laws |
Hoyt, Christopher R. |
547200701012 |
| Fiduciary Income Tax |
Recent Developments in Fiduciary Income Tax |
Newlon, Jeanne L. |
547200701045 |
| Foreign Activities of US Taxpayers |
Subpart F Developments |
Molnar, Jennifer B. |
547200701048 |
| Foreign Activities of US Taxpayers |
Subpart F Developments |
Tello, Carol |
547200701048 |
| Foreign Activities of US Taxpayers |
Subpart F Developments |
Yoder, Lowell |
547200701048 |
| Foreign Lawyers Forum |
A Paper Delivered on CFC Laws and the European Court of Justice to the Foreign Lawyers Forum |
Glynn, David |
547200701003 |
| Foreign Lawyers Forum |
A Paper Delivered on Consequences of the Cadbury Schweppes Decision of the European Court of Justice for European CFC Rules |
Sieker, Klaus |
547200701031 |
| Foreign Lawyers Forum |
Internal Revenue Code Section 954(c)(6) and The New Subpart F Income Rules |
Unger, Sydney |
547200701042 |
| Foreign Lawyers Forum |
Tax Treaties, Beneficial Ownership of Income and Domestic Anti Abuse Measures Italy’s Perspective |
Rossi, Marco |
547200701029 |
| Individual and Family Taxation |
CLE Panel Presentation Outline |
MacDonnell, GJ Stillson |
547200701006 |
| Individual and Family Taxation |
CLE Panel Presentation Outline |
Pietruszkiewicz, Christopher M. |
547200701006 |
| Individual and Family Taxation |
CLE Panel Presentation Outline |
Weissman, William Hays |
547200701006 |
| Investment Companies |
Cost Basis Reporting |
Lawson, Keith |
547200701009 |
| Joint Meeting of SALT and Closely Held Businesses |
Introductory Notes on the Concept of Nexus in State Taxation |
Handel, Rick |
547200701014 |
| Joint Meeting of SALT and Closely Held Businesses |
Nexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An Overview |
Donovan, Michael T. |
547200701015 |
| Joint Meeting of SALT and Closely Held Businesses |
Nexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An Overview |
Ely, Bruce |
547200701015 |
| Joint Meeting of SALT and Closely Held Businesses |
Nexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An Overview |
Goodman, Jordan M. |
547200701015 |
| Joint Meeting of SALT and Closely Held Businesses |
State Tax Issues Affecting Expansion into Other States |
Shaughnessy, John R., Jr. |
547200701025 |
| Joint Meeting of SALT and Closely Held Businesses |
State Tax Issues Affecting Expansion into Other States |
Weintraub, Stewart |
547200701025 |
| Joint Meeting of SALT and Closely Held Businesses |
State Tax Issues Affecting Expansion into Other States (ppt) |
Shaughnessy, John R., Jr.
|
547200701026 |
| Joint Meeting of SALT and Closely Held Businesses |
State Tax Issues Affecting Expansion into Other States (ppt) |
Weintraub, Stewart |
547200701026 |
| Joint Meeting of SALT and Closely Held Businesses |
State Tax Nexus Developments |
Fader, C. Eric |
547200701027 |
| Joint Meeting of SALT and Closely Held Businesses |
State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships |
Donovan, Michael T. |
547200701055 |
| Joint Meeting of SALT and Closely Held Businesses |
State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships |
Ely, Bruce |
547200701055 |
| Joint Meeting of SALT and Closely Held Businesses |
State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships |
Goodman, Jordan M. |
547200701055 |
| Low Income Taxpayers |
Chart |
Sheehy, Frances D. |
547200701004 |
| Low Income Taxpayers |
Offers in Compromise and the New Bankruptcy Law - Is There an Effective Resolution for Unpaid Tax? |
Sheehy, Frances D. |
547200701016 |
| Partnerships & LLCs |
Preliminary Thoughts on Ethical Issues Arising Out of the Patenting of Tax Strategies |
Lang, Prof. Michael B. |
547200701043 |
| Partnerships & LLCs |
Responding to Tax Strategy Patents |
Aprill, Prof. Ellen P. |
547200701022 |
| Real Estate |
1031 Transactions with Related Parties |
Keator, Todd D. |
547200701001 |
| Real Estate |
Charitable Contributions of Real Estate Interests |
McDowell, Suzanne Ross |
547200701032 |
| Real Estate |
Conservation Easements: A Tax Primer |
Barnes, Scott Y. |
547200701008 |
| S Corporations |
Stock and Stock-Based Compensation Paid by S Corporations |
Truskowski, John |
547200701028 |
| S Corporations |
Stock and Stock-Based Compensation Paid by S Corporations |
Weiser, Carol A. |
547200701028 |
| S Corporations |
Taxable Acquisitions of S Corporations |
Harper, John S.
Klein, William D. |
547200701035 |
| Standards of Tax Practice |
Panel Biographies, Hypotheticals, and Outline |
Horn, Lawrence S. |
547200701017 |
| Standards of Tax Practice |
Panel Biographies, Hypotheticals, and Outline |
Kosowsky, J. Allen |
547200701017 |
| Standards of Tax Practice |
Panel Biographies, Hypotheticals, and Outline |
Michel, Scott D. |
547200701017 |
| Standards of Tax Practice |
Panel Biographies, Hypotheticals, and Outline |
Sapinski, Richard J. |
547200701017 |
| State & Local Taxes |
Federal Involvement in State Taxation of Retirement Income |
Duncan, Harley |
547200701036 |
| State & Local Taxes |
Federal Preemption: State Taxation of Retirement Income, Stock Options and Transportation |
Young, Steve |
547200701037 |
| State & Local Taxes |
FIN 48 and its State and Local Tax Implications |
Allan, John M. |
547200701038 |
| State & Local Taxes |
FIN 48 and its State and Local Tax Implications |
Barrie, John P. |
547200701038 |
| State & Local Taxes |
FIN 48 and its State and Local Tax Implications |
Rosen, Arthur R. |
547200701038 |
| Tax Accounting |
Recovery of Capital Transaction Costs |
Lam, Emily |
547200701046 |
| Tax Accounting |
Recovery of Capital Transaction Costs |
MacNeil, Ellen |
547200701046 |
| Tax Practice Management |
What Non-Florida Trusts and Estates Practitioner Needs To Know About Florida Law |
Stone, Bruce M. |
547200701011 |
| Teaching Taxation |
A Cross-border Colloquy: The Transaction Tax Part |
Ainsworth, Richard |
547200701002 |
| Teaching Taxation |
Highlights of Federal Wealth Transfer Tax Developments |
Delany, James A. |
547200701053 |
| Teaching Taxation |
Recent Developments in Federal Income Taxation |
McMahon Jr., Martin J. |
547200701019 |
| Teaching Taxation |
Recent Developments in Federal Income Taxation |
Shepard, Professor Ira B. |
547200701019 |
| VAT and Other Consumption Taxes |
U.S. Foreign Tax Credit for VAT |
Tittle, Martin B. |
547200701018 |
