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
Capital Recovery and Leasing
Current Developments and Update on Pending Guidance
Civil and Criminal Tax Penalties
Representing the Promoter: Fighting on Multiple Fronts
Closely Held Businesses
Hot Topics for Closely Held Businesses
Estate & Gift Taxes and Fiduciary Income Tax
Current Developments in Federal Estate, Gift, GST, and Fiduciary Income Tax Laws
Washington Update
- Outline: Washington Update: Pending and Potential Administrative and Legislative Changes
- Slides: Washington Update
Exempt Organizations
The Future of Impact Investment Funds
- Slides: The Future of Impact Investment Funds
- Outline: Tax Exemption Considerations in Impact Investing
Loans and Loan Forgiveness Under the Paycheck Protection Program (PPP)
Fiduciary Income Tax
Planning with Grantor Trusts
From the Trenches: A Morning with an IRS Attorney
Insurance Companies
Defining “Insurance” and Captive Issues of Interest
S Corporations
Financially Distressed S Corporations
Sales, Exchanges and Basis
Breaking Down the Final Section 1031 Regulations
Standards of Tax Practice
Ethical Issues in Federal Tax Practice – The Government Perspective
Tax Accounting
Current Developments
Tax Collection, Bankruptcy and Workouts
Collections Update
Tax Practice Management
Cyber and Information Security During COVID-19