Section Meeting Materials Archive
Thousands of pages of cutting-edge committee program materials presented at Section of Taxation Meetings from May 1999 to the present are available to all Tax Section members in TaxIQ. These PDF documents contain analysis of the latest federal tax policy, initiatives, regulations, legislative forecasts, and planning ideas developed by the country's leading tax attorneys and government officials.
Materials by Committee
Administrative Practice
Important Developments in Administrative Practice
The Compliance Assurance Program (CAP), Today and Tomorrow
Affiliated and Related Corporations
Current Developments in Affiliated & Related Corporations
Capital Recovery and Leasing
Current Developments and Update on Pending Guidance
An (Unexpected) Interest in ADS - Part II
Civil and Criminal Tax Penalties
Voluntary Disclosures in California
Cryptocurrency: IRS Enforcement Efforts to Ensure Compliance
Closely Held Businesses and Business Planning Group
Hot Topics for Closely Held Businesses
Closely Held Businesses from Start to Finish, a Three-Part Series: Part III: The End
State and Local Tax Planning for Closely Held Businesses and Their Owners
Court Procedure and Practice
Current Developments in Court Procedure and Practice
Private Causes of Action Under the Code
Outline: Private Causes of Action Under the Internal Revenue Code
Diversity
Employee Benefits
Administrative Practices Update
Subcommittee on Self-Correction, Determination Letters and Other Administrative Practices
Distributions Update
Subcommittee on Distributions
Exempt Organization and Governmental Plans Update
Subcommittee on Exempt Organization and Governmental Plans
ESOP Update
Subcommittee on ESOPs
Corporate Counsel Forum
Employee Benefits Corporate Counsel Forum
Hot Off the Press: The Latest From Congress and the Courts
Evolving Issues in ESOPs
Estate & Gift Taxes
New Kids on the Block(chain): Planning with Bitcoin, and Cryptocurrency
Electronic Wills
Uniform Directed Trust Act
After the Ink Dries: Selected Administration and Litigation Issues and Practical Solutions for the Trust and Estate Lawyer
Young Lawyers Subcommittee
Exempt Organizations
Charitable Gifts of Private Fund Interests
Co-Sponsored by: RPTE Charitable Group
Current Developments: Guidance Under the 2017 Tax Act and Beyond
Fiscal Sponsorship After 25 Years
Fiduciary Income Tax (TX) and Income & Transfer Tax Planning Group (TE) (JT)
Current Developments in Fiduciary Income Tax
Financial Transactions
Contingent Value Rights, Earn-Outs & Other Contingent Payment Instruments
Individual and Family Taxation
Hot Practice Tips for Dealing with Innocent Spouse Relief
The IRS Violated my Client's Religious Liberties: When is This Unlawful and What Can We Do About It?
Investment Management
Actively Managed ETFs: Tax and Securities Law Considerations
LP Tax Issues - What do private equity sponsors need to know?
Partnerships and LLCs
Section 163(j) and Partnerships
Partnership Continuations and Terminations After the TCJA
Partnership Reporting Considerations - Selected Post-TCJA Issues
Pro Bono and Tax Clinics
Prior Opportunities to Dispute Liability in Collection Due Process: An Oversized Reaction to Insufficient Action
Co-Sponsored by: Administrative Practice, Individual & Family Taxation, Tax Collection, Bankruptcy & Workouts
Recent Developments in Innocent Spouse Litigation
Co-Sponsored by: Individual & Family Taxation, Court Procedure & Practice
Adopt-A-Base Needs You
Co-Sponsored by: Individual & Family Taxation
Real Estate
Section 1031 and Opportunity Zones
Private REITs - Qualification Issues
Hot Topics in Real Estate
S Corporations
Current Developments in the Federal Income Taxation of S Corporations
Hot Topics in S Corporations
Sales, Exchanges and Basis
Where Do We Stand on Qualified Opportunity Funds?
California's Under-the Microscope Approach to 1031
Standards of Tax Practice
Ethical Considerations for Advising and Representing Clients on Cannabis and Cryptocurrency
State and Local Taxes
State Corporate Income Tax Impacts on GILTI: Challenges and Opportunities
Tax Accounting
Current Developments in Tax Accounting
Tax Bridge to Practice
A Practical Approach to Section 199A
Co-sponsored by: Partnerships and LLCs
What is Collection Due Process? A Practical Introduction to the Stages of CDP
Co-sponsored by: Individual & Family Taxation
Tax Practice Management
California's New Rules of Professional Conduct
- Outline: California's New Rules of Professional Conduct: A Comparison with Circular 230 and the ABA Model Rules
- Slides: California's New Rules of Professional Conduct
Transfer Pricing
Remaking Transfer Pricing for the Digital Age Part One
Remaking Transfer Pricing for the Digital Age Part Two
U.S. Activities of Foreigners and Tax Treaties
International Tax Planning for Cross-Border Transportation
Young Lawyers Forum
Navigating the River Styx: Come Sail Away with These Post-Death Elections