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
Reflecting on 2020 (So Far...): A Conversation with the National Taxpayer Advocate
Civil and Criminal Tax Penalties
Reports of Subcommittees on Important Developments
- Slides: Important Civil Updates
- Outline: Important Civil Updates
- Slides: IRS Investigations and Practices
- Outline: IRS Investigations and Practices
- Slides: Legislative and Administrative Developments
Closely Held Businesses
Tax Planning for Closely-Held Business Interests Before a Liquidity Event
Corporate Tax
Current Developments in Corporate Taxation
Court Procedure and Practice
The Tax Court’s New Case Management System - An Introduction for All Practitioners
Employee Benefits
Department of the Treasury/IRS Hot Topics
Has the DOL Declared War on ESG Investments?
New Department of Labor Electronic Disclosure Rules for Retirement Plans
My Client is Filing Bankruptcy: Key Issues for Benefits Lawyers
Curbing Excesses: An Update on ERISA Plan Fee Litigation
Defined Benefit Plans
Health and Welfare Plans
Employment Taxes
IRS Employment Tax Update
Energy & Environmental Taxes
Section 45Q Carbon Capture and Sequestration Credit
Estate & Gift Taxes
Gift, Estate, & Fiduciary Income Tax Current Developments
Finding the Silver Lining: Estate Planning Opportunities in a Low Interest Rate Environment
Estate & Gift Taxes & Fiduciary Income Tax Joint Session
Expect the Unexpected: Estate Planning in Anticipation of Tax Reform
Fiduciary Income Tax
Planning under the SECURE Act
Financial Institutions & Products
The Highly Anticipated Section 163(j) Regulations
Individual and Family Taxation
Nuts and Bolts of the New Individual Tax Normal
Sales, Exchanges and Basis
Current Events
Standards of Tax Practice
Ethical Issues in Federal Tax Practice – The Government Perspective
Who is a Return Preparer Under 6694?
Tax Accounting
Current Developments
Section 162(f)/6050X
US Activities of Foreigners & Tax Treaties
Tax Residence and Nexus in the Time of the Plague