| Committee Name |
Program Material Title |
Speaker/Author Names |
Document ID Number |
| Affiliated and Related Corporations |
Recent Consolidated Return Developments |
Axelrod, Lawrence M.
Bakke, Don W.
Leatherman, Professor Don |
547200602031 |
| Affiliated and Related Corporations |
The Step Transaction Doctrine and Consolidated Returns -- Exploring the Implications of Falconwood |
Bodoh, Devon
Broadbent, John
Collins, Bryan P.
Peabody, Brian A. |
547200602035 |
| Closely Held Businesses |
Tax Consequences in Transfers of Intellectual Property |
Davis, Geoffrey M.
Tantleff, Aaron K. |
547200602015 |
| Closely Held Businesses and Business Cooperatives & Agriculture |
Special Trustees and the se of Asset Protecttion Trusts |
O’Sullivan, Timothy P. |
547200602007 |
| Corporate Tax |
Current Developments in Corporate Tax |
Kidder, Gregory N.
Sensenbrenner, Eric B.
Zarlenga, Lisa M. |
547200602027 |
| Employee Benefits |
409A Proposed Regulations: More Guidance and Limited Transition Relief |
Utz, John L. |
547200602010 |
| Employee Benefits |
Employers Responding to Disasters |
Martin, Danny
Standley, Thomas R. |
547200602028 |
| Employee Benefits |
Exhaustion of Plan Remedies |
Dean, Ronald |
547200602004 |
| Employee Benefits |
Hot Topics in LTD Claims |
Lishner, Elizabeth R.
Wagner, Martha Jo |
547200602012 |
| Employee Benefits |
Legal Alert: The Proposed Nonqualified Deferred Compensation (§ 409A) Regulations |
Weiser, Carol A. |
547200602006 |
| Employee Benefits |
Nonqualified Deferred Compensation After the American Jobs Creation Act of 2004, Notice 2005-1 and the First Proposed Regulations |
Cowart, Greta E.
Cowart, T. David |
547200602019 |
| Employee Benefits |
Top 10 Ways to Control the Claims Process (Subtitled: 10 Traps for the Unwary) |
Banister, Eleanor
Dean, Ronald
Wagner, Martha Jo |
547200602016 |
| Employee Benefits |
Transition to the New Claims Regualtions: The Final Rite of Passage |
Tollefsen, Thomas S.
Wagner, Martha Jo |
547200602011 |
| Employee Benefits Subcommittee: Special Defined Benefit Plan Issues and the Cash Balance Plan Task Force |
Nonqualified Deferred Compensation: The Effect of Section 409A Now and in the Future |
Drigotas, Elizabeth E. |
547200602017 |
| Employee Benefits, Exempt Organizations |
Legal and Practical Aspects of Employee Assistance Funds in a Post-9/11 World, with exhibits B-E |
Bjorklund, Victoria B. |
547200602002 |
| Estate and Gift Taxes |
Recent Cases Affecting Family LImited Partnersh LLCs and Other Valuation Issues |
Mezzullo, Louis A. |
547200602023 |
| Estate and Gift Taxes |
Recent Developments in Federal Income Taxation |
McMahon, Professor Martin J.
Shepard, Professor Ira B. |
547200602005 |
| Estate and Gift Taxes |
Selected Developments in Income, Estate, Gift, and Generation-Skipping Transfer Tax |
Berek, David A. |
547200602020 |
| Estate and Gift Taxes, Fiduciary Income Tax |
New Opportunities, Strategies and Defenses for the Family Limited Partnership Technique |
Eastland, S. Stacy |
547200602029 |
| Fiduciary Income Tax |
Post-Mortem Expenses: The Hubert Case – An Update |
Aghdami, Farhad
Johnson, Sarah M.
Merk, Melinda S. |
547200602013 |
| Foreign Lawyers Forum |
Latest European Developments of Interest for US tax practitioners – German Tax Law |
Geibel, Stephan |
547200602018 |
| Foreign Lawyers Forum |
Latest European Developments of Interest to U.S. tax practitioners - U.K. Tax Law |
Shane, David Ian |
547200602009 |
| Foreign Lawyers Forum |
Selected Aspects of Corporate Taxation in Switzerland |
Rüdisühli, Heini |
547200602034 |
| Individual Income Tax |
Weathering Disaster: Tax Implications of Hurricane Katrina |
Pietruszkiewicz, Professor Christopher M. |
547200602008 |
| Partnerships and LLCs |
Economic, Tax and Drafting Issues Involved in Structuring a Preferred Interest in a Partnership |
Banoff, Sheldon I.
Golub, Todd D.
Miller, Carlene Y. |
547200602001 |
| Partnerships and LLCs |
Hot Topics Partnerships and LLCs |
McLoon, Christopher S.
Schneider, Steven R. |
547200602025 |
| Real Estate |
Outline: Partnership Distributions - How Does The Presence of Debt Affect The §751(b) Analysis? |
Henning, Thomas W.
Rose, Stephen D. |
547200602030 |
| Real Estate |
Powerpoint: Partnership Distributions - How Does The Presence of Debt Affect The §751(b) Analysis? |
Henning, Thomas W.
Rose, Stephen D. |
547200602032 |
| Real Estate |
Section 1031 Drop and Swap/Swap and Drop Is There an Issue? |
Handler, Adam
Schachat, Robert D. |
547200602021 |
| Sales, Exchanges and Basis |
Current Developments |
Borden, Professor Bradley T.
Jensen, Professor Erik M. |
547200602026 |
| Tax Accounting |
Recent Developments in Tax Accounting |
Auclair, David
Reid, Monique |
547200602033 |
| Teaching Taxation |
Taxation of Same-Sex Couples in State-Sanctioned Relationships |
Cain, Professor Patricia A. |
547200602003 |
| Transfer Pricing |
Japan/Asia Pacific: Cost Sharing, Services and Intangibles |
Okawara, Ken |
547200602024 |
| US Activities of Foreigners and Tax Treaties |
Canadian Income Deposit Securities |
Bernstein, Jack |
547200602014 |
| VAT & Other Consumption Taxes |
X-treme Consumption Tax Reform: The President’s Advisory Panel Proposal |
Merrill, Peter R. |
547200602022 |
