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
The "Art" of Responding to an IDR
IRS Enforcement Update - Investigating and Examining Tax Schemes
Affiliated and Related Corporations and Corporate Tax
Issues Faced by Troubled Corporations
Capital Recovery and Leasing
Hot Topics Within the Life Cycle of Property
Civil and Criminal Tax Penalties
When You Need to Disclose More Than a Tax Crime
Update: Tax Division, U.S. Department of Justice
Update: Criminal Investigation, Internal Revenue Service
Tax Shelters - The Current Generation
Closely Held Businesses
Hot Topics for Closely Held Businesses
Clearing Up Clients' Past Behavior
Court Procedure and Practice
Ethical Issues in Handling a Tax Matter in Court
Current Developments
Employee Benefits
Reopening America: Stimulus One, Two Three Four!
Recent Legislation and Guidance Impacting Retirement Plans
Recent Guidance Impacting Health and Welfare Plans
Executive Compensation Planning in the COVID-19 Economic Downturn
Estate & Gift Taxes
Qualified Severances - New GSTT Solutions in an Old Wineskin
Current Developments
Changing a Leopard's Spots: How to Change a Charitable Organization's Status
Exempt Organizations
Update on Regulations for UBIT "Silo" (Section 512(a)(6)) and Excise Tax on Exempt Organization Compensation (Section 4960) Regulations
Shared Services Agreements and Affiliated Organizations
New from the IRS
Financial Institutions & Products
Banks and the International Provisions of Tax Reform
Cryptocurrency from a Financial Transactions Perspective
Foreign Activities of U.S. Taxpayers
Current Events Panel: Oh! The Places Your Attributes Will Go
Foreign Lawyers Forum
Taxation of the Digital Economy
Insurance Companies
Recent Legislation and the Insurance Industry
Investment Management
Tax Issues with Regulated Investment Company Investments in Private Funds
Regulated Investment Company Tax Update
Real Estate and Partnership & LLCs
International Partnership Situations
Distressed Partnerships and Real Estate
S Corporations
Update on Second Class of Stock Issues
Hot Topics
Current Developments in the Federal Income Taxation of S Corporations
- Slides: Important Developments in the Federal Income Taxation of S Corporations
- Outline: Important Developments in the Federal Income Taxation of S Corporations
Sales, Exchanges and Basis
SEB in the Time of Corona
Proposed Regulations Defining Real Property Taxation S Corporations under Section 1031
Half-Vampire, Half-Lycan, But Stronger Than Both: Opportunity Zones and Qualified Small Business Stock
Standards of Tax Practice
Circular 230: How Did we Get Here and Where are We Headed?
Ethical Issues in Federal Tax Practice
State and Local Taxes
The Scope of Public Law 86-272 in the Post-Wayfair, High Tech Era
The Digital Era: Digital Services and their Opaque SALT Consequences
Tax Accounting
TCJA Recent Developments and Policy Considerations Concerning Payments Related to Fines and Penalties Under Code Section 162(f) and Sexual Harassment Under Code 162(q)
Current Developments
CARES Act Implementation
Tax Bridge to Practice
The Age-Old Debt/Equity Conundrum
Tax Day 2020: Filing and Payment Deadlines
Overcoming Obstacles When Representing Taxpayers with Disabilities
Tax Collection, Bankruptcy and Workouts
Post-COVID Collection Enforcement Update
Bankruptcy Considerations for Small Businesses and Individuals Post-COVID
Transfer Pricing
Transfer Pricing Litigation Today