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2005 Midyear Meeting, San Diego, CA
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Return to Index Search Page |
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Committee
Name
|
Program
Material Title
|
Speaker/Author
Names
|
Document ID Number |
| Civil and Criminal Tax Penalties |
Important Civil Developments |
Fisk, Sharyn |
547200501050 |
| Civil and Criminal Tax Penalties |
Important Civil Developments |
Nardello, Chad |
547200501050 |
| Civil and Criminal Tax Penalties |
Important Civil Developments |
Rettig, Charles P. |
547200501050 |
| Closely Held Businesses |
A Primer on Partnership Taxation: Economics of the Deal |
August, Jerald David |
547200501036 |
| Closely Held Businesses |
A Primer on Partnership Taxation: Economics of the Deal |
Frost, Stephen G. |
547200501036 |
| Closely Held Businesses |
Sample LLC Agreement |
Dalle Pazze, Jim |
547200501033 |
| Corporate Tax |
Acquisitive D Reorganizations: Whither D (and F)? |
Trier, Dana L. |
547200501035 |
| Domestic Relations
|
What is a California Domestic Partnership and What Will it be when it Grows Up? |
Taggart, William E. |
547200501017 |
| Employee Benefits |
Discussion Outline: What Benefits are Likely Candidates for Coverage through a Captive
Insurance Company and what Implementation Hurdles Exist |
Woyke, John |
547200501027 |
| Employee Benefits |
Employment Structures for the Expatriate |
Ellis, David W. |
547200501023 |
| Employee Benefits |
Hidden Costs: The Mutual Fund Scandal From Market Timing to Fee Bundling
and its Implications for Retirement Plans |
O'Hare, Brian |
547200501037 |
| Employee Benefits |
Highlights of the Section 403(b) Proposed Regulations Issued
November 16, 2004, and Modified on December 21, 2004 |
Cowart, Greta E. |
547200501013 |
| Employee Benefits |
New U.K. Treaty — Stock Option Provisions |
Fleeman, Grace |
547200501002 |
| Employee Benefits |
New U.K. Treaty — Pension Provisions |
Fleeman, Grace |
547200501003 |
| Employee Benefits |
Phased Retirement: Changing the End of Work
|
Brown, Kyle N. |
547200501009 |
| Employee Benefits |
U.S. Tax-Qualified Plans: Selected International Issues |
Ellis, David W. |
547200501012 |
| Estate and Gift Taxes |
Reciprocal Trusts Revisited |
Fletcher, Derek L. |
547200501040 |
| Estate and Gift Taxes |
Reciprocal Trusts Revisited |
Van Horn, Paul |
547200501044 |
| Estate and Gift Taxes |
Selected Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax:
October 2004 – December 2004 (21 pages)
|
Berek, David A. |
547200501046 |
| Estate and Gift Taxes |
Selected Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax:
October 2004 – December 2004 (21 pages)
|
Stringer, Jennifer Schooley |
547200501046 |
| Estate and Gift Taxes |
Selected Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax:
October 2004 – December 2004 (71 pages)
|
Berek, David A. |
547200501048 |
| Estate and Gift Taxes |
Selected Developments in Income, Estate, Gift and Generation-Skipping Transfer Tax:
October 2004 – December 2004 (71 pages)
|
Stringer, Jennifer Schooley |
547200501048 |
| Exempt Organizations |
Native American Philanthropy: Reforming the Rules |
Nilles, Kathleen |
547200501029 |
| Exempt Organizations |
Non-Profit Hospital Litigation |
King,
James R. |
547200501010 |
| Exempt Organizations |
Non-Profit Hospital Litigation |
Ross, Douglas C. |
547200501010 |
| Exempt Organizations |
Non-Profit Hospital Litigation |
Sullivan, T.J. |
547200501010 |
| Fiduciary Income Tax |
Post-Mortem Tax Elections |
Aghdami, Farhad |
547200501022 |
| Fiduciary Income Tax |
Recent Developments in Fiduciary Income Tax |
Newlon, Jeanne L. |
547200501018 |
| Foreign Activities of US Taxpayers |
Cross-Border Merger Regulations |
Bress, Nardi |
547200501019 |
| Joint Session: Closely Held Businesses; S Corporations |
Family Limited Partnerships: Their Service Arguments and Counter Arguments |
Greenberg, Richard H. |
547200501026 |
| Joint Session: Closely Held Businesses; S Corporations |
Subchapter S Stock Lifetime Gifting, Discounting and Formula Gifting |
Greenberg, Richard H. |
547200501030 |
| Joint Session: Closely Held Businesses; S Corporations |
Tax Planning Post Kimball and Thompson |
Basile Jr., Paul L. |
547200501043 |
| Joint Session: F.A.U.S.T.; Transfer Pricing; U.S.A.F.T.T. |
Supply Chain Restructuring: International Tax and Transfer Pricing Implications |
Foley, Sean F. |
547200501034 |
| Low Income Taxpayers |
Offers in Compromise Case Studies |
Gillum, Mary |
547200501042 |
| Partnerships and LLCs |
Partnership Ownership Realignments: Conversions, Recapitalizations and
More - Part II |
Banoff, Sheldon I. |
547200501014 |
| Partnerships and LLCs |
Partnership Ownership Realignments: Conversions, Recapitalizations and
More - Part II |
Cohen, Adam M. |
547200501014 |
| Partnerships and LLCs |
Partnership Ownership Realignments: Conversions, Recapitalizations and
More - Part II (slides) |
Banoff, Sheldon I. |
547200501005 |
| Partnerships and LLCs |
Partnership Ownership Realignments: Conversions, Recapitalizations and
More - Part II (slides) |
Cohen, Adam M. |
547200501005 |
| Partnerships and LLCs |
Section 752 And Basis In A Disregarded World: Treatment Of Payment
Obligations Of Disregarded Entities Under Section 752 |
Burke, Professor Karen
C. |
547200501004 |
| Partnerships and LLCs |
Section 752 And Basis In A Disregarded World: Treatment Of Payment
Obligations Of Disregarded Entities Under Section 752 |
Molz, Todd E. |
547200501004 |
| Partnerships and LLCs |
Section 752 And Basis In A Disregarded World: Treatment Of Payment
Obligations Of Disregarded Entities Under Section 752 |
Pollack, Martin D. |
547200501004 |
| Partnerships and LLCs |
Section 752 And Basis In A Disregarded World: Treatment Of Payment
Obligations Of Disregarded Entities Under Section 752 |
Singer-Freeman, Jose |
547200501004 |
| Partnerships and LLCs |
Section 752 And Basis In A Disregarded World: Treatment Of Payment
Obligations Of Disregarded Entities Under Section 752 (slides) |
Molz, Todd E. |
547200501016 |
| Real Estate |
New Markets Tax Credits |
Gadon, John H. |
547200501025 |
| Real Estate |
REIT Acquisitions: Buyer and Seller Issues |
Loffman, Leslie
H. |
547200501051 |
| Real Estate |
REIT Acquisitions: Buyer and Seller Issues |
Wolf, Lary S. |
547200501051 |
| Real Estate |
The Evolution of TIC and Section 1031 |
Thomason, Kevin |
547200501039 |
| S Corporations |
Recent Developments Relating to the Taxation of S Corporations |
Nechemias, Stephen
M. |
547200501045 |
| S Corporations |
Sample LLC Agreement |
Dalle Pazze, Jim |
547200501033 |
| Sales, Exchanges & Basis |
American Jobs Creation Act of 2004—Selected Sales, Exchange & Basis
Highlights |
McKenney, Paul L.B. |
547200501020 |
| Sales, Exchanges & Basis |
Current Developments (Other Than for Like-Kind Exchanges) |
Jensen, Professor Erik M. |
547200501024 |
| Sales, Exchanges & Basis |
Current Developments Regarding Like-Kind Exchanges |
Shechtman, David |
547200501038 |
| Sales, Exchanges & Basis |
Like-Kind Exchanges of Mineral Interests |
Gelson, Andrew |
547200501031 |
| Sales, Exchanges & Basis |
Like-Kind Exchanges of Mineral Interests (slides) |
Gelson, Andrew |
547200501032 |
| Sales, Exchanges & Basis |
Like Kind Requirements |
Dowdall, Bradley |
547200501008 |
| Sales, Exchanges & Basis |
Sales, Exchanges and Basis Handout |
Cowie, Robert |
547200501007 |
| Sales, Exchanges & Basis |
Unanswered Questions in Intangibles Capitalization |
Nellen, Professor
Annette |
547200501001 |
| Standards of Tax Practice |
Circular 230 Summary (as of December 20, 2004) |
Ballard Jr.,
Frederick L. |
547200501011 |
| Tax Practice Management |
Final Tax Amendments to Circular 230 |
Mezzullo, Louis A. |
547200501047 |
| Teaching Taxation |
Advising on Foreign Tax Systems—Lessons Learned: Remarks of
Victor Thuronyi |
Thuronyi, Victor |
547200501021 |
| Teaching Taxation |
Highlights of Federal Wealth Transfer Tax Developments |
Gagliardi,
Professor Elaine Hightower |
547200501041 |
| Teaching Taxation |
Recent Developments in Federal Income Taxation |
McMahon, Jr.,
Professor Martin J. |
547200501015 |
| Teaching Taxation |
Recent Developments in Federal Income Taxation |
Shepard, Professor Ira B. |
547200501015 |
| U.S. Activities of Foreigners and Tax Treaties |
Implications of EU Developments for U.S. Income Tax Treaties |
Angus, Barbara J. |
547200501049 |
| U.S. Activities of Foreigners and Tax Treaties |
Implications of EU Developments for U.S. Income Tax Treaties |
Bouma, Herman B. |
547200501049 |
| U.S. Activities of Foreigners and Tax Treaties |
Implications of EU Developments for U.S. Income Tax Treaties |
Miller, Michael J. |
547200501049 |
| U.S. Activities of Foreigners and Tax Treaties |
Implications of EU Developments for U.S. Income Tax Treaties |
Heyvaert, Werner |
547200501049 |
| U.S. Activities of Foreigners and Tax Treaties |
Real Estate Investment Trusts: Critical Issues and Solutions for the
Non-U.S. Investor |
Appel, Alan |
547200501028 |
| U.S. Activities of Foreigners and Tax Treaties |
Real Estate Investment Trusts: Critical Issues and Solutions for the
Non-U.S. Investor |
Croker, James |
547200501028 |
| U.S. Activities of Foreigners and Tax Treaties |
Real Estate Investment Trusts: Critical Issues and Solutions for the
Non-U.S. Investor |
Ponda, Ameek |
547200501028 |
| Value Added Tax and Other Consumption Taxes |
A U.S. National Sales Tax—RST or VAT? |
Bonney, Professor
Roger |
547200501006 |
