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
Corporate Counsel
Privileged Communications: Unique Challenges and Best Practices for Organizational Clients and their Tax Counsel
Civil and Criminal Tax Penalties
Guidance From the Government Experts: A Discussion With DOJ Tax Division & IRS Executives Who Will Provide Firsthand Updates of Key “Need to Know” Updates in Tax Enforcement
Subcommittee Updates
Court Procedure and Practice
Best Practices When Appearing Before the U.S. Tax Court
Diversity
The Inequality of Tax Cuts: A Discussion on the Effects of Tax Policy on Wealth Redistribution
Employee Benefits
Employment Taxes Update
Fiduciary Responsibility/Plan Investments Update
Hot Topics with the IRS, Treasury, and the Department of Labor
JCEB Technical Session Meeting with the Department of Treasury/IRS Recap
Estate & Gift Taxes and Fiduciary Income Tax Joint Session
Corporate Transparency Act Update
Estate & Gift Taxes
Planning with Inter-Vivos QTIP Trusts
Multi-State Estate Planning
The Latest on Connelly v. Internal Revenue Service
Exempt Organizations
Federal Tax Update from the IRS and Treasury
Fiduciary Income Tax
Communicating Estate Planning Proposals Using Financial Modeling
Individual and Family Taxation
Math Error
Pro Bono and Tax Clinics
Put Your Mask on First: Overcoming Burnout and Compassion Fatigue while Working with Low-Income Taxpayers
LITCs, Pro Bono, and Calendar Call Programs in the Tax Court: Where We Have Been
Partnerships and LLCs
Section 1202 and Partnerships
S Corporations
Wind Down of TCJA (Part 2): What Does this Mean for S Corporations and their Shareholders?
Sales, Exchanges and Basis
NFTs and Digital Asset Broker Reporting - Implications for Sales, Exchanges, and Basis
Standards of Tax Practice
Historical Perspective of the Tax Court and Ethical Considerations
Tax Accounting
Navigating Accounting Method Changes and the Consent Requirement
Tax Accounting Methods for Customer Loyalty Programs
Tax Collection, Bankruptcy and Workouts
The Tax Court's Collections Jurisprudence
Internal Revenue Service Collections Update
Tax Exempt Financing
Financing Urban Renewal Projects – Using Tax-Exempt Obligations to Complete the Capital Stack
Tax Practice and Technology
“Tech Talk” – AI for All? Addressing Biases and Ethical Issues in AI Tools
Young Lawyers Forum
Promoting Diversity in the Legal Profession: Sponsors, Mentors, and Navigating Company Culture