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.
2007 Midyear Meeting, Hollywood, FL
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Affiliated and Related Corporations
Capital Recovery & Leasing
Civil and Criminal Tax Penalties
Employee Benefits
- 401(k) Plan Litigation Summary
- Cash Balance and Other Hybrid Pension Plans - Overview of Legal Issues and Impact of PPA
- Does the Pension Protection Act Retire Any Issues Under ERISA?
- Fiduciary Exposure: Litigation and Other Trends - Plan Expenses Standing
- Fought: Not Yet Won - Struggling with the Sliding Scale of Deferential Review
- Increased Savings, Diversity and Portability: Pension Protection Act of 2006 Changes for Defined Contribution Plans
- Section 409A and Deferred Compensation: The Continued Application of the Constructive Receipt Doctrine: A Friendly Reminder from the IRS and Treasury
- Something to Talk About: Pension Protection Act of 2006 and New Issues in Plan Design: Qualified Default Investment Funds
- Something to Talk About: Pension Protection Act of 2006 and New Issues in Plan Design: Qualified Default Investment Funds
- The New World of Proxy Disclosures: Understanding and Complying with the New SEC Rules for Proxy Statements (PowerPoint presentation)
Estate and Gift Tax
- Common Estate Tax Audit Triggers and How to Avoid Them
- Current Developments in Estate Planning
- Defined Value Clauses After McCord
- Estate Administration Checklist
- Intellectual Property Rights In Estate Tax Strategies
- Relationship Dissolution Planning
Exempt Organizations
Fiduciary Income Tax
- Funding Trusts in the Crossfire of Conflicting Estate Tax, Income Tax and ERISA Laws
- Recent Developments in Fiduciary Income Tax
Foreign Activities of US Taxpayers
Foreign Lawyers Forum
- A Paper Delivered on CFC Laws and the European Court of Justice to the Foreign Lawyers Forum
- A Paper Delivered on Consequences of the Cadbury Schweppes Decision of the European Court of Justice for European CFC Rules
- Internal Revenue Code Section 954(c)(6) and The New Subpart F Income Rules
- Tax Treaties, Beneficial Ownership of Income and Domestic Anti Abuse Measures Italy’s Perspective
Individual and Family Taxation
Investment Companies
Joint Meeting of SALT and Closely Held Businesses
- Introductory Notes on the Concept of Nexus in State Taxation
- Nexus and Apportionment Issues Involving Partnerships and Limited Liability Companies: An Overview
- State Tax Issues Affecting Expansion into Other States
- State Tax Issues Affecting Expansion into Other States
- State Tax Nexus Developments
- State Tax Treatment of Limited Liability Companies and Limited Liability Partnerships
Low Income Taxpayers
- Chart
- Offers in Compromise and the New Bankruptcy Law - Is There an Effective Resolution for Unpaid Tax?
Partnerships & LLCs
- Preliminary Thoughts on Ethical Issues Arising Out of the Patenting of Tax Strategies
- Responding to Tax Strategy Patents
Real Estate
- 1031 Transactions with Related Parties
- Charitable Contributions of Real Estate Interests
- Conservation Easements: A Tax Primer
S Corporations
Standards of Tax Practice
State & Local Taxes
- Federal Involvement in State Taxation of Retirement Income
- Federal Preemption: State Taxation of Retirement Income, Stock Options and Transportation
- FIN 48 and its State and Local Tax Implications
Tax Accounting
Tax Practice Management
Teaching Taxation
- A Cross-border Colloquy: The Transaction Tax Part
- Highlights of Federal Wealth Transfer Tax Developments
- Recent Developments in Federal Income Taxation