1.5.4.1 meeting attendance counts - american bar … transfer pricing, double taxation, and other...
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1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
2016 May Meeting
Day Committee/Group Panel/Topic Headcount Fri Administrative Practice Important Developments 100
Fri Administrative Practice
Managing Transfer Pricing, Double Taxation, and Other Complex Multi-Country Tax Matters in a Post-BEPS World 115
Fri Administrative Practice LB&I Reorganization and Audit Redesign 120
Fri Administrative Practice and Court Procedure & Practice Committee Luncheon 99
Fri Affiliated & Related Corporations Coffee and Doughnuts Primer 40
Fri Affiliated & Related Corporations
Stock Basis and Boot Considerations Inside Consolidation 60
Fri Affiliated & Related Corporations Consolidated Group Continuation Issues 90
Fri Affiliated & Related Corporations Current Events 110
Fri Banking & Savings Institutions New Proposed Section 385 Regulations 45
Fri Banking & Savings Institutions New Proposed Section 305(c) Regulations 40
Fri Capital Recovery & Leasing Current Developments Report and Update on Pending Guidance 34
Fri Capital Recovery & Leasing Examination Items and Issues Pertaining to Tangible Property 56
Fri Capital Recovery & Leasing The Lease Accounting Standard and Its Impact on Taxpayers 44
Sat Civil and Criminal Tax Penalties
Reports of Subcommittees on Important Developments 100
Sat Civil and Criminal Tax Penalties
Internal Revenue Service, Criminal Investigation - Update 108
Sat Civil and Criminal Tax Penalties
U.S. Department of Justice, Tax Division - Update 108
Sat Civil and Criminal Tax Penalties
Endless War: The Status of the IRS/DOJ Campaign Against Foreign Assets and Accounts 108
Sat Civil and Criminal Tax Penalties
Turning the Tables: The United States as a Tax Haven Destination 112
Fri Closely Held Businesses Best Practices for the Planning, Valuation and Sale of Personal Goodwill 46
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri Closely Held Businesses Dealing with the IRS Collection Division: An Update on IRS Collection Procedures 28
Sat Corporate Tax The Future of IRS Spin-off PLR Practice 160
Sat Corporate Tax A Little of This, A Little of That: Cherry-Picking Gains and Losses in Transactions 140
Sat Corporate Tax Where Have All the Factors Gone? The Proposed Section 385 Regulations 240
Fri Court Procedure and Practice Most Litigated Issues in Tax Court Cases 101 Fri Court Procedure and Practice Current Developments 152
Fri Court Procedure and Practice Protective Orders: Necessary Evil or Unnecessary Burden in Tax Court? 120
Fri Court Procedure and Practice Tax Court History and Tribute 160
Fri Court Procedure and Practice
IT’S ALIVE! – Exploring Exceptions to the Statutes of Limitations to "Revive" Otherwise Time-Barred Claims 94
Fri Court Procedure and Practice
Litigating Partnership Tax Cases Under the New Partnership Tax Rules of the Bipartisan Budget Act of 2015 89
Fri Diversity
Try to See It My Way: Technical, Policy and Advocacy Perspectives on the Home Mortgage Interest Deduction for Same Sex Couples 26
Fri Diversity Litigating Affordable Care Act Cases 17
Fri Diversity The PATH Act: Changes Affecting Immigrant Families and The Challenges Ahead 19
Fri Employee Benefits Defined Contribution Plans Update 45
Fri Employee Benefits Executive Compensation, Fringe Benefits and Federal Securities Law Update 50
Fri Employee Benefits Administrative Practices Update 50 Fri Employee Benefits Litigation Update 22
Fri Employee Benefits Multiple Employers, PEOs and Controlled & Affiliated Service Groups Update 25
Fri Employee Benefits Health and Welfare Benefit Plans Update 47
Fri Employee Benefits Exempt Organization and Governmental Plans Update 25
Fri Employee Benefits Fiduciary Responsibilities Update 40 Fri Employee Benefits Legislative Update 13
Fri Employee Benefits Defined Benefit Plan and Distributions Update 45
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri Employee Benefits Corporate Counsel Forum 8 Fri Employee Benefits ESOP Update 18 Fri Employee Benefits Mergers & Acquisitions Update 39
Fri Employee Benefits Multinational Employee Benefits & Compensation Issues Update 14
Fri Employee Benefits
Department of Labor Employee Benefits Security Administration & Pension Benefit Guaranty Corporation Updates 107
Fri Employee Benefits The Fiduciary Regulations 142
Fri Employee Benefits Department of Treasury/IRS Hot Topics 118
Sat Employee Benefits
Necessary Plan Language in Light of Recent Guidance from the Supreme Court and Lower Courts 65
Sat Employee Benefits IRS and Department of Treasury Technical Sessions 70
Sat Employee Benefits Department of Labor Regulation of ERISA Disability Claims and Related Litigation 55
Fri Employment Taxes Federal Employment Tax Update 46 Fri Employment Taxes R&D Credit and FICA Taxes 37
Fri Employment Taxes
The Early Interaction Initiative: Accelerating IRS Collection Intervention for Unpaid Employment Tax Liabilities 17
Fri Employment Taxes Worker Classification and Section 530 20 Fri Energy & Environmental Taxes Emerging Issues in Oil & Gas Taxation 45 Fri Energy & Environmental Taxes Hot Topics in Renewables 47 Fri Estate & Gift Taxes Current Developments 46
Fri Estate & Gift Taxes
Oh, What a Relief It Is: Curing Estate Plans That No Longer Make Sense in Light of the American Taxpayer Relief Act of 2012 75
Fri Estate & Gift Taxes Unpacking the Myths and Mysteries of Chapter 14 70
Fri
Estate & Gift Taxes and Fiduciary Income Tax Young Lawyers Subcommittee Committee Luncheon 42
Fri
Estate & Gift Taxes and Fiduciary Income Tax Young Lawyers Subcommittee How to Prepare and Submit a PLR 49
Fri Exempt Organizations News from the IRS and Treasury 105 Fri Exempt Organizations News from the Hill 95
Fri Exempt Organizations Donor-Advised Funds: Priority Issues for Regulatory Guidance 107
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri Exempt Organizations Committee Luncheon 87
Fri Exempt Organizations Form 990 Schedule B: Balancing Benefits and Burdens 90
Fri Exempt Organizations IRS Assessment of Governance Practices 54
Fri FAUST, FLF, Transfer Pricing & USAFTT
Current International Tax Developments, Including Section 385 Proposed Regulations 130
Sat Fiduciary Income Tax Current Developments 50 Sat Fiduciary Income Tax New Consistency of Basis Regulations 53
Sat Fiduciary Income Tax Fiduciary Income Tax Aspects of Lifetime Gifting and Education Funding Strategies 27
Sat Fiduciary Income Tax Total Return Unitrusts - Where, When and How to Use Them 37
Fri Financial Transactions The Uncertain Scope of the Foreign Currency Contract Rules 78
Fri Financial Transactions
Reasoning by Analogy: The Cubbyhole Approach to Innovative Financial Products and Other Transactions 80
Fri Financial Transactions
The Proposed Regulations Under Section 385: What You Need to Know Even if You Couldn’t Care Less About Inversions 80
Fri Foreign Activities of US Taxpayers
"Country-by-Country" Reporting Under Section 6038 121
Fri Foreign Activities of US Taxpayers
Section 7874 Temporary Regulations on Corporate Inversions 122
Sat Foreign Lawyers Forum The 2016 EU Anti-Tax Avoidance Package: Find Out What It Means to You 48
Fri Individual & Family Taxation Important Developments 26 Fri Individual & Family Taxation Crime and Marriage 36 Fri Individual & Family Taxation Women and Tax 45 Fri Insurance Companies What is Insurance? 43 Fri Insurance Companies Legislative Update 37 Fri Insurance Companies Insurance Company Reserves 27
Fri Investment Management Unrelated Debt-Financed Income Issues for Private Investment Funds 38
Fri Investment Management Partnership Allocations and Investment Funds 61
Fri Investment Management Updates from the Internal Revenue Service and Investment Company Institute 39
Thurs Low Income Taxpayers Representation Workshop State Tax Issues 45
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Thurs Low Income Taxpayers Representation Workshop Property Tax Issues 39
Thurs Low Income Taxpayers Representation Workshop Criminal Tax Issues 45
Thurs Low Income Taxpayers Representation Workshop Addressing ACA Problems in Non-IRS Fora 34
Fri Partnerships & LLCs Disguised Sales of Partnership Interests - Where are We Now? 150
Fri Partnerships & LLCs Partnership-to-Partner (Non?-)Attribution: Is There a “Theory of Everything”? 150
Fri Partnerships & LLCs Recourse or Nonrecourse Matters in the Gasification of Debt 150
Fri Partnerships & LLCs Conversions Are Not Always Changes 150
Sat Partnerships & LLCs
Duties, Decisions and (Deterrable?) Disasters for Partnership Representatives of LLCs and LLPs Under the New Audit Rules: What No One Envisioned 80
Sat Pro Bono & Tax Clinics Update from the Tax Court 41
Sat Pro Bono & Tax Clinics Reflecting on Low Income Tax Clinics and Celebrating Professor Kathryn Sedo 54
Sat Pro Bono & Tax Clinics Jurisdictional Issues 53 Fri Real Estate Hot Topics 99
Fri Real Estate PATH Act – FIRPTA, REIT Technical and Spin-Offs 107
Fri Real Estate Bad Boys: Whatcha Gonna Do? 126
Fri Real Estate New Partnership Audit Provisions – Drafting Considerations 155
Fri Real Estate and Partnerships & LLCs Committee Luncheon
Fri S Corporations Important Developments 211 Fri S Corporations Hot Topics Relating to S Corporations 113
Fri S Corporations Audit Risks of an S Corporation and Its Shareholders 50
Sat Sales, Exchanges & Basis Current Developments in Sales, Exchanges & Basis 42
Sat Sales, Exchanges & Basis
Use of Delaware Statutory Trusts in Non-Syndicated Exchange and Drop-and-Swap Situations 45
Sat Sales, Exchanges & Basis Dealing with Unrecaptured Section 1250 Gain in Drop-Swap Cash-Outs 36
Sat Sales, Exchanges & Basis A Hot Topic: Cuban Claims and Section 1033 19 Sat Section Program Section Luncheon & Plenary Session 183
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Sat Section Program
Welcome to International Tax: Fundamentals of Inbound, Outbound, and Tax Treaties: Inbound Taxation 85
Sat Section Program
Welcome to International Tax: Fundamentals of Inbound, Outbound, and Tax Treaties: Outbound Taxation 80
Sat Section Program
Welcome to International Tax: Fundamentals of Inbound, Outbound, and Tax Treaties: Tax Treaties 64
Fri Standards of Tax Practice Ethical Issues in Federal Tax Practice – The Government Perspective 125
Fri Standards of Tax Practice
Data Security, Client Confidences and Ethics Rules Applicable to the Protection of Client Information 125
Fri Standards of Tax Practice What’s the Risk? The Ethics of Advising Clients on Audit Risk 125
Fri State & Local Taxes
State Sovereign Immunity in the Tax World: An Update on California Franchise Tax Board v. Hyatt 48
Fri State & Local Taxes
Tax Audits of Attorney Files – What Keeping Client Confidences Could Cost You: Ethical and Practical Issues 125
Fri State & Local Taxes New IRS Partnership Audit Rules: Federal and State Tax Complexities 89
Fri State & Local Taxes Behind the Scenes at the Supreme Court in SALT – A Peak Behind the Curtain 55
Sat State & Local Taxes Practitioner’s Roundtable 45 Fri Tax Accounting Current Developments 60
Fri Tax Accounting Fines, Penalties and Costs to Settle Litigation 54
Fri Tax Accounting When Is a Trade or Business Separate and Distinct? 49
Fri Tax Accounting Recent Developments in Accounting Method Change Procedures 44
Thurs Tax Bridge to Practice A Conversation with Caroline Ciraolo 70
Thurs Tax Bridge to Practice Tax Tales 2: More Seminal Cases of Subchapter C 58
Thurs Tax Bridge to Practice The Administrative Tax Collection Case 71
Thurs Tax Bridge to Practice Tax Controversy 101: The Tax Court Cases that Every Practitioner Should Know 50
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri Tax Collection, Bankruptcy and Workouts
IRS – Field Collection: Changes in How the IRS goes about “Collection Enforcement” – Administrative and The Lawyers - “Future State” and Elimination of the “SAUSA” Program: A Brave New World? 50
Fri Tax Collection, Bankruptcy and Workouts
The Tax Court’s Review of Notices of Determination: Judicial Oversight of the IRS Collection Due Hearing – The Bedrock Cases and the Practical Impact on Preparing for a Collection Due Process Hearing 37
Fri Tax Collection, Bankruptcy and Workouts Recent Developments: Judicial Decisions 26
Fri Tax Exempt Financing Legislative, Treasury and Internal Revenue Service Update 39
00Fri Tax Exempt Financing
Tax Issues in Seaport and Airport Financings: "It Is Not Always a Carnival When You Make a Deal with Royal Caribbean, Even If You Are Norwegian." 15
Fri Tax Policy and Simplification Prospects for Tax Legislation in a New Administration 60
Sat Tax Practice Management The Curse of the Billable Hour: Are You Ready for Alternative Fee Arrangements? 30
Fri Teaching Taxation EU State Aid Investigations: Perspectives from both Sides of the Atlantic 75
Fri Teaching Taxation
How to Combine International and Comparative Taxation into “Domestic” US Law Schools' Tax Courses? 22
Fri Transfer Pricing BEPS and Its Impact on Transfer Pricing for the Financial Services Sector 145
Fri Transfer Pricing BEPS and Transfer Pricing Implications for State and Local Tax (Part II) 146
Fri US Activities of Foreigners & Tax Treaties What’s New in the 2016 US Model Treaty? 75
Fri US Activities of Foreigners & Tax Treaties The FIRPTA Provisions of the PATH Act 75
Fri Young Lawyers Forum Tips for Working with the Tax Press 28
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
2016 Midyear Meeting Day Committee/Group Panel/Topic Headcount
Fri Administrative Practice
APA and the Administrative Process: How Has Altera Altered the Landscape?
72
Fri
Administrative Practice
The Dawn of A New Era for Partnership Examinations
92
Fri Administrative Practice Important Developments 114
Fri Administrative Practice
California Administrative Agencies and Effective Administrative Practice
106
Fri
Administrative Practice and Court Procedure & Practice
Committee Luncheon
75
Fri
Affiliated & Related Corporations
The Use of Partnerships by Consolidated Groups (Part II)
Fri
Affiliated & Related Corporations
Several Liability and Related Issues
Fri
Banking & Savings Institutions, Financial
Committee Luncheon
Fri
Banking and Savings Institutions
Recent Developments: STARS Transactions and Section 871(m) Issues and Concerns
Fri
Banking and Savings Institutions
FATCA Updates for Financial Institutions
Fri
Banking and Savings Institutions
Bank Regulatory Capital
Fri
Bankruptcy and Workouts
Late Filed Return Judicial Doctrine and the IRS’s Substitute for Return Process
6
Fri
Bankruptcy and Workouts
Bankruptcy Rules That Tax Practitioners Should Know: (Other than the 3 year, 240-day and 2- year Rules)
12 Fri Bankruptcy and Workouts Loss Planning for Corporate Taxpayers 16
Fri
Capital Recovery and Leasing
Current Developments Report and Update on Pending Guidance
25
Fri
Capital Recovery and Leasing
The Treatment of Lease Termination Costs post- ABC Beverage Corp
25
Fri
Capital Recovery and Leasing
Tangible Property Regulations – Focus on Rev. Proc. 2015-56
27
Sat Civil and Criminal Tax Penalties
Reports of Subcommittees on Important Developments
103
Sat
Civil and Criminal Tax Penalties
To File or Not to File – That is the Question
103
Sat
Civil and Criminal Tax Penalties
Civil and Criminal Employment Tax Enforcement Efforts – Employers Beware
103
Sat
Civil and Criminal Tax Penalties
Litigating the Accuracy Penalty
103
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri
Civil and Criminal Tax Penalties
Committee Luncheon
57
Fri
Closely Held Businesses
The Convergence of Immigration & Tax Issues for Closely Held Businesses: Pitfalls for Employers
Fri
Closely Held Businesses
Worker Classification – What's Old is New Again
Fri
Closely Held Businesses
When the Past is Not the Past: Cleaning Up Our Client’s Past Bad Behavior
32
Fri
Closely Held Businesses
Dealing with a Decedents Tax Fraud: Cleaning up our Dead Client’s Bad Behavior
15
Sat Corporate Tax Current Developments 83
Sat Corporate Tax
“Mere Change”: The New Final Section 368(a)(1)(F) Regulations
96
Sat
Corporate Tax
"Tightening the Noose": IRS Proposes Regulations on Outbound Transfers of Foreign Goodwill and Workforce in Place
69
Fri Court Procedure and Practice
Who's the Boss? Litigating Employment Tax Cases
70
Fri
Court Procedure and Practice
Current Developments
64
Fri
Court Procedure and Practice
Disclosure, FOIA and Tax Litigation
70
Fri
Court Procedure and Practice
The Other Shoe is Dropping - Criminal Enforcement and Civil Assessment and
66
Fri
Court Procedure and Practice Roundtable Discussion
Decision Documents and Their Aftermath
Fri
Diversity
The Earned Income Tax Credit: Delivering the Anti-Poverty Mandate
22
Fri
Diversity
Elimination of Bias in the Profession: The LGBT Ally Toolkit
25
Fri
Diversity
FATCA’s Expanding Global Reach: A Concern for Big and Small
12
Fri
Diversity
Committee Luncheon
25
Fri
Employee Benefits
Defined Contribution Plans Update
45
Fri
Employee Benefits
Executive Compensation, Fringe Benefits and Federal Securities Law Update
60
Fri
Employee Benefits
Administrative Practices Update
33
Fri Employee Benefits
Litigation Update
17
Fri
Employee Benefits
Multiple Employers, PEOs and Controlled Groups Update
11
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri
Employee Benefits
Welfare Plans, Cafeteria Plans and Reimbursement Accounts, and EEOC Issues Update
29
Fri Employee Benefits
Defined Benefit Plan and Distributions Update
22
Fri
Employee Benefits
Exempt Organization and Governmental Plans Update
17 Fri Employee Benefits Fiduciary Responsibilities Update 13
Fri
Employee Benefits
Legislative Update
2
Fri
Employee Benefits
Corporate Counsel Forum
8
Fri
Employee Benefits
ESOP Update
15
Fri
Employee Benefits
Multinational Employee Benefits & Compensation Issues Update
Fri
Employee Benefits
Mergers & Acquisitions Update
9
Fri Employee Benefits
DOL Proposed Fiduciary Regulation and Prohibited Transaction Exemptions
51
Fri
Employee Benefits
Employee Classification under the ACA and NLRB Rules
69
Fri
Employee Benefits
Pension Benefit Guaranty Corporation / Department of Treasury / Internal Revenue
71
Sat
Employee Benefits
Hot Topics for Proxy Season 2016
50
Sat
Employee Benefits
Current and Future Developments Under the Affordable Care Act and for Health and Welfare Plans: Information Reporting, Market Reforms, Wellness Plans, and the Cadillac Tax
60 Sat Employee Benefits Upcoming US Supreme Court Decisions 50
Fri
Employment Taxes
Federal Employment Tax Update
30
Fri
Employment Taxes
The Technology Industry and Fringe Benefits
20
Fri Employment Taxes The Gig Economy and Worker Classification 15 Fri Estate & Gift Taxes Current Developments 21
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri
Estate & Gift Taxes
Power to the People! An Exploration of the Uses of Powers of Appointment in Estate Planning
25
Fri Estate & Gift Taxes
Estate Planning in Hollywood: Special Considerations for Entertainment Clients
32
Fri
Estate & Gift Taxes
Coming Soon to Your State: Community Property
32
Fri
Estate & Gift Taxes and Fiduciary Income Tax
Estate Planning Practice Issues: An Open Forum Discussion
30
Fri
Estate & Gift Taxes and Fiduciary Income Tax
Committee Luncheon
26
Fri
Exempt Organizations
Roundtable Discussion of Current Developments
35
Fri
Exempt Organizations
Roundtable Discussion of Current Developments
24
Fri
Exempt Organizations
Roundtable Discussion of Current Developments
35 Fri Exempt Organizations News from the IRS and Treasury 75
Fri
Exempt Organizations
Foundation Grants to Foreign Charities: A New Era Under the Final Equivalency Determination Regulations
60 Fri Exempt Organizations Difficult Public Support Test Issues 55 Fri Exempt Organizations Committee Luncheon 60
Fri
Exempt Organizations
The Commerciality Doctrine: Blessing or Curse?
50
Fri
Exempt Organizations
Investing in the Future: What Does Mission Have to Do with It?
50
Sat Fiduciary Income Tax Current Developments 24
Sat Fiduciary Income Tax
Strategies for Dealing with Trust UNI: How to Prevent Income Tax Armageddon
24
Sat
Fiduciary Income Tax
The Beneficiary Defective Irrevocable Trust (“BDIT”) – How does It Work and Who Is It Best Suited For? Should You Just BDIT?
24
Sat
Fiduciary Income Tax
What the FATCA? An Update on Foreign and Informational Reporting Relevant to Estate Planners
24
Fri Financial Transactions
All Things Bright and Beautiful: Applying the Final Section 871(m) Regulations Beyond Single Name
25
Fri
Financial Transactions
The Cottage Savings Regulations Revisited
28
Fri Financial Transactions The Straddle Rules at Middle Age 25
Fri Foreign Activities of US Taxpayers
Taxing Foreign Goodwill & Going Concern Value under Section 367
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri
Foreign Activities of US Taxpayers
Tax Issues Arising in the Clouds: When the Digital Economy & International Tax Collide
Fri
Foreign Lawyers Forum
The 2016 EU Tax Update - All You Can Eat in Just Two Hours
37
Fri
Individual and Family Taxation
New Approaches and Alternatives to Innocent Spouse Relief
20
Fri Individual and Family Taxation
Late Filed Returns
30
Fri
Individual and Family Taxation
Athletes, Entertainers and the IRS
30
Fri
Insurance Companies
P&C Loss Reserves
18
Fri
Insurance Companies
International Reporting Issues
8 Fri Insurance Companies Product Update 19
Fri
Investment Management
Offshore Issues for Private Equity Funds
40
Fri
Investment Management
Current Issues for Funds Investing in Index- Linked Financial Transactions
20 Fri Investment Management Current Issues for Investment Companies 13
Fri
Partnerships & LLCs
Partnerships With Related Foreign Partners - Notice 2015-54
Fri
Partnerships & LLCs
Allocations and Varying Interests – the 706 Regulations
Fri
Partnerships & LLCs
What Am I? – Dual Status as Partner and Employee
Fri
Partnerships & LLCs
Hot Topics
Sat
Partnerships & LLCs
Use of Section 336(e) Elections by Pass-through Entity Acquirers
20
Sat
Partnerships & LLCs
Dual Status Partners
20
Sat Pro Bono & Tax Clinics
National Taxpayer Advocate’s Annual Report to Congress
42
Sat Pro Bono & Tax Clinics Earned Income Credit Issues and Updates 42 Sat Pro Bono & Tax Clinics Immigration Issues 42 Fri Real Estate Real Estate Intangibles 59 Fri Real Estate Capital Gain Planning 67
Fri
Real Estate
Fractions Rule Update
61
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri
Real Estate
Casualties and Condemnations
46
Fri Real Estate and Partnerships & LLCs
Committee Luncheon
65
Fri
S Corporations
Important Developments
33
Fri S Corporations
Pesky S Corporation M&A Issues
37
Fri
S Corporations
State and Local Tax Issues Related to Mergers and Acquisitions of S Corporations
24
Sat
Sales, Exchanges & Basis
Current Developments in Sales, Exchanges & Basis
40
Sat
Sales, Exchanges & Basis
Section 1031 Transactions, California-Style
40
Sat Sales, Exchanges & Basis
A Close Examination of the Intermediary Installment Sale Transactions
45
Sat
Sales, Exchanges & Basis
Can the Tenant Provide Tax-Free Financing of the Landlord’s Construction Costs?
25
Sat
Sales, Exchanges & Basis
Tax-Deferred Exchanges of Franchisees’ and Distributors’ Rights
30
Sat
Section Program
Current Developments in Individual, Corporate, Partnership and Estate & Gift Taxation
33
Sat Section Program
Nuts & Bolts of Tax Court Litigation: Pre-trial Practice
75
Sat Section Program Nuts & Bolts of Tax Court Litigation: Trial 75
Sat Section Program
Nuts & Bolts of Tax Court Litigation: Post-trial Practice
75
Sat
Section Program
Section Luncheon & Plenary Session
173 Fri Section Reception 198
Fri
Standards of Tax Practice
Ethical Issues in Federal Tax Practice – The Government and Local Perspective
75
Fri Standards of Tax Practice Ethical Issues In Setting Engagement Terms 70
Fri Standards of Tax Practice
Ethical Issues Arising in the Context of International Tax Planning
55
Fri
State & Local Taxes
The Multistate Tax Compact Under Fire: An Update on the California Gillette v. Franchise Tax
63
Fri
State & Local Taxes
Retroactive State Taxation: It’s Back(ward)!
51
Fri State & Local Taxes Applying Deference In Tax Cases 55
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri
State & Local Taxes
Sunlight as a Disinfectant versus the Possible Perils of Government in a Fishbowl:
55
Sat State & Local Taxes Practitioner’s Roundtable 46
Fri State & Local Taxes and Transfer Pricing
BEPS and Transfer Pricing Implications for State and Local Tax
36
Fri
Tax Accounting
Current Developments
25
Fri
Tax Accounting
Recent Developments in Section 199
31
Fri
Tax Accounting
Timing of Deductions for Ratable Service Contracts
27
Fri
Tax Accounting
Recent Developments Concerning the Research and Development Credit
34
Thurs
Tax Bridge on the Road
A Conversation with…
Thurs
Tax Bridge on the Road
Nuts & Bolts: The Administrative Tax Controversy Case From Examination to Appeals
Thurs
Tax Bridge on the Road
Tax Careers in the Government
Thurs Tax Bridge on the Road Partnerships: The Fundamentals
Thurs Tax Bridge on the Road
Tax Court 101: Everything You Wanted To Know About Litigating Tax Cases
Fri
Tax Exempt Financing
Legislative, Treasury and Internal Revenue Service Update
15
Fri
Tax Exempt Financing
Public / Private Partnerships: The Impact of the New Mixed Use Treasury Regulations on P3 Transactions
15
Fri
Tax Exempt Financing
Tax Issues in Seaport and Airport Financings: "It Is Not Always a Carnival When You Make a Deal with Royal Caribbean, Even if You Are Norwegian"
19
Fri Tax Policy and Simplification
Marketplace Fairness Act
22
Sat
Tax Practice Management
Social Media and the Tax Lawyer: An Update on Avoiding Ethical Traps
35
Fri
Teaching Taxation
Inequality and Taxation
22
Fri Transfer Pricing
Media & Entertainment Considerations in Transfer Pricing
20
1.5.4.1 Meeting Attendance Counts
N/C = No Count Recorded
Fri
Transfer Pricing
REITs and Transfer Pricing: The IRS Takes up the Welcome Mat
25
Fri
US Activities of Foreigners & Tax Treaties
Inbound IP Planning
67
Fri
US Activities of Foreigners & Tax Treaties
Advanced Withholding Taxation - A Guide for the Perplexed
70
Fri
Young Lawyers Forum
Solutions - A Law Student Tax Challenge (LSTC) Case Study
1.5.4.1 Meeting Attendance Counts
September 2015 Chicago, IL. N/C = No Count Recorded
2015 Fall Meeting Day Committee/Group Panel/Topic Headcount
Fri Administrative Practice
Back to Basics: Who Has Capacity to Sign on Behalf of the Taxpayer
31
Fri
Administrative Practice
A New Era of IRS Examinations – Doing Less with Less?
78
Fri Administrative Practice Kicking the Habit: Using Kovel Responsibly 74 Fri Administrative Practice Important Developments 53
Fri
Affiliated & Related Corporatio
Current Developments
41
Fri
Affiliated & Related Corporatio
The Intersection of Subchapter K and Consolidated Returns
50
Fri
Banking & Savings Institutions
Banking & Savings Tax Update
11
Fri
Banking & Savings Institutions
Dual Consolidated Loss Issues for Banking Entities
6
Fri
Banking & Savings Institutions
Embedded Loan Regulations: A Step in the Right Direction for Tax Treatment of Swaps?
15
Fri
Banking & Savings Institutions,
Committee Luncheon
28
Fri
Capital Recovery and Leasing
Current Developments Report and Update on Pending Guidance
29
Fri
Capital Recovery and Leasing
The Interaction of §263(a) and §263A: How Do the Tangible Property Regulations and the Uniform Capitalization Rules Work Together?
29
Fri Capital Recovery and Leasing
Tangible Property Regulations Update – Continuation from the May Meeting
27
Sat
Civil and Criminal Tax Penalties
Reports of Subcommittees on Important Developments
36
Sat
Civil and Criminal Tax Penalties
Aggressive IRS Audit Techniques – Tales from the Trenches
79
Sat
Civil and Criminal Tax Penalties
Tax Preparer Fraud: Strategies for Defending the Tax Preparer or Promoter in Criminal and Civil Injunction Litigation
48
Sat
Civil and Criminal Tax Penalties
Sentencing in Tax Cases
30 Fri CLE Section CLE Committee 17
Fri
Closely Held Businesses (TX) an
Breaking Up is Hard to Do: Tax and Practical Implications of Unwinding Business Affairs Among Multiple Partners
19
Fri
Closely Held Businesses (TX) an
Selling the Dreaded C-Corp While Minimizing the Double Taxation
19
Fri
Closely Held Businesses (TX) an
The Nuts & Bolts of Captive Insurance Companies
30
1.5.4.1 Meeting Attendance Counts
September 2015 Chicago, IL. N/C = No Count Recorded
Fri
Closely Held Businesses (TX) an
Old MacDonald Has a Farm... With Corporate Farming Statutes Here and Special Use Valuation There, What Kind of Planning Can He Do?
13
Fri Companion Events
Companion Event Committee
Sat
Corporate Tax
Section 361(c) and Its Discontents
81
Sat Corporate Tax Current Developments 89
Fri
Court Procedure and Practice
Roundtable Discussion: Effective Writing in the Tax Court - "Prologue and Postscript: The Pretrial Memorandum and Post-Trial Brief, With Views from the Bench"
52 Fri Court Procedure and Practice Important Developments 50
Fri
Court Procedure and Practice
Strategically Assembling a Transfer Pricing Case
52
Fri
Court Procedure and Practice
Conflicts and Chaos: The Importance of Timely Recognizing and Managing Conflicts of Interest in Tax Litigation
44
Fri Court Procedure and Practice Ethical Issues Arising in Discovery 42
Fri
Diversity
Obergefell v. Hodges: Tax and Estate Planning Issues for Employers and Individuals
17
Fri
Diversity
The Influence of Cultural Differences on Estate, Tax, and Employment Benefit Planning, Part I
19
Fri
Diversity
The Influence of Cultural Differences on Estate, Tax, and Employment Benefit Planning, Part II
26
Fri Employee Benefits Defined Contribution Plans Update 31
Fri Employee Benefits
Executive Compensation, Fringe Benefits and Federal Securities Law Update
33
Fri
Employee Benefits
Administrative Practices Update
35
Fri Employee Benefits Litigation Update 13
Fri Employee Benefits
Multiple Employers, PEOs and Controlled & Affiliated Service Groups Update
22
Fri
Employee Benefits
Welfare Plans, Cafeteria Plans and Reimbursement Accounts, and EEOC Issues
39
Fri
Employee Benefits
Defined Benefit Plan and Distributions Update
24
Fri
Employee Benefits
Exempt Organization and Governmental Plans Update
17
Fri
Employee Benefits
Fiduciary Responsibilities Update
13
Fri
Employee Benefits
Legislative Update
2
Fri Employee Benefits New Employee Benefits Attorneys Forum 6
Fri Employee Benefits
Corporate Counsel Forum
6
1.5.4.1 Meeting Attendance Counts
September 2015 Chicago, IL. N/C = No Count Recorded
Fri
Employee Benefits
ESOP Update
8
Fri Employee Benefits Mergers & Acquisitions Update 13
Fri Employee Benefits
Multinational Employee Benefits & Compensation Issues
16
Fri
Employee Benefits
2015 Health Plan Advice: Ethics, Technical & Practical Challenges
65
Fri
Employee Benefits
Employer Wellness Programs and EEOC Proposed Rules Under the ADA
50
Fri
Employee Benefits
Department of Treasury and Internal Revenue Service Hot Topics
65
Sat
Employee Benefits
The Future of the Determination Letter Process
76
Sat Employee Benefits
Over 20 Years of IRC Section 162(m) and 30 Years of IRC Section 280G – Has It Made a Difference in
78
Sat
Employee Benefits
Keeping or Closing the Employer Stock Fund After Dudenhoeffer and Tatum – A Fiduciary Process
78
Fri
Employment Taxes
Federal Employment Tax Update
15
Fri
Employment Taxes
Employment Tax Primer for Small Businesses: I'm Ready to Hire My First Employee. What Should I
11
Fri Employment Taxes Payroll Service Providers 18
Fri Employment Taxes
The Count Down Continues: Affordable Care Act (ACA)
11
Fri
Estate & Gift Taxes (TX) and In
Current Developments
55
Fri
Estate & Gift Taxes (TX) and In
Section 2801 Uncovered: Taxation of Gifts and Bequests from Covered Expatriates
60
Fri
Estate & Gift Taxes (TX) and In
The Middle Way: The Uniform Trust Decanting Act
48
Fri
Estate & Gift Taxes (TX) and In
Death, Divorce and Reproductive Technology: What Every Practitioner Needs to Know Now About Planning For the Future
35
Fri
Estate & Gift Taxes and Fiducia
Understanding Valuation Discounts
27
Fri Estate & Gift Taxes, Fiduciary I Committee Luncheon
Fri Exempt Organizations
Roundtable Discussion of Current Developments
7
1.5.4.1 Meeting Attendance Counts
September 2015 Chicago, IL. N/C = No Count Recorded
Fri
Exempt Organizations
Roundtable Discussion of Current Developments
13
Fri
Exempt Organizations
Roundtable Discussion of Current Developments
4
Fri
Exempt Organizations
Roundtable Discussion of Current Developments
7
Fri
Exempt Organizations
Roundtable Discussion of Current Developments
2
Fri
Exempt Organizations
News from the IRS and Treasury
51
Fri
Exempt Organizations
Best Practices: Prizes, Sweepstakes, Contests and Awards
45
Fri
Exempt Organizations
Section 501(c)(6) Trade Associations: Tax Issues, Governance, Controversies
40
Fri Exempt Organizations Committee Luncheon
Fri Exempt Organizations
Coloring Outside the Lines: The Art of Gifting Art
24
Fri
Exempt Organizations
Not So Fast: Exempt Organization Changes and Your State Attorney General
34
Fri
FAUST, FLF, Transfer Pricing an
Committee Luncheon
Sat Fiduciary Income Tax (TX) and Current Developments 38
Sat Fiduciary Income Tax (TX) and
Income Tax Deductions for Charitable Bequests of IRD
53
Sat
Fiduciary Income Tax (TX) and
Section 2704(b) Proposed Regulations and Valuation Discounts on Transfers of Closely Held Entities
49
Sat
Fiduciary Income Tax (TX) and
Implementation and Administration of Self- Cancelling Installment Notes
35
Fri
Financial Transactions
Financial Products and Partnership Interests
32
Fri
Financial Transactions
Section 864(b) and Financial Transactions
33
Fri Financial Transactions Current Developments and Issues 36
Fri Foreign Activities of US Taxpay
Incorporations and Liquidations of Foreign Entities
51
Fri
Foreign Activities of US Taxpay
Issues Arising Under Section 956 – Part I
65
Fri
Foreign Activities of US Taxpay
Joint Current International Developments Panel
48
Fri
Individual and Family Taxation
Household Employee Tax Compliance
13
Fri Individual and Family Taxation
Taxpayer Filing Status - Options and Recent Law
13
Fri
Individual and Family Taxation
Penalty Panel Part II
13
1.5.4.1 Meeting Attendance Counts
September 2015 Chicago, IL. N/C = No Count Recorded
Fri
Insurance Companies
Retaliatory Taxes and Other State Premium Tax Issues
13
Fri
Insurance Companies
Litigation / Administrative Update
16
Fri Insurance Companies Reinsurance Update 12
Fri Investment Management
Current Issues for Regulated Investment Companies
11
Fri
Investment Management
Thinking About Converting to an RIC? Important Considerations
17
Fri
Investment Management
Current Issues for Private Investment Funds and their Managers
29
Sat
Joint Section Program
Tax, Immigration, and Employment Issues for Household Employees
5
Sat
Joint Section Program
Obergefell: Remaining Estate Planning and Tax Issues and a Look Into the Future
25
Sat
Joint Section Program
Estate Tax Return Preparation and Audit Mitigation Strategies
19
Fri
Membership & Marketing
Membership & Marketing
13
Fri
Partnerships & LLCs
Staying Dry Under The Umbrella: Avoiding PTP Issues In Umbrella Partnership Structures
66
Fri
Partnerships & LLCs
Partnership Debt vs. Debt-Like Equity
63
Fri Partnerships & LLCs Management Fee Waivers 103 Fri Partnerships & LLCs Issues Arising Under Section 956 – Part II 49
Sat Partnerships & LLCs Dual Status by Design 25
Sat
Partnerships & LLCs
Report on the Drafting Committee’s work on the Uniform Law Commission’s Series of Unincorporated Business Entities Act
25
Sat
Pro Bono & Tax Clinics
Recent Developments Affecting Low-Income Taxpayers
35
Sat
Pro Bono & Tax Clinics
Designing a Pro Bono Project for Your Firm
24
Sat
Pro Bono & Tax Clinics
Basics of IRS Collection Alternatives
43 Fri Real Estate Hot Topics 52
Fri
Real Estate
Dealer vs. Investor - Caselaw Update
49
Fri
Real Estate
Motivating the Real Estate Deal and Fund Team – Part Deux
38
1.5.4.1 Meeting Attendance Counts
September 2015 Chicago, IL. N/C = No Count Recorded
Fri
Real Estate
Federal Tax Impact of Using State Tax Credits
40
Fri
Real Estate and Partnerships &
Committee Luncheon
Fri
S Corporations
Important Developments
12
Fri S Corporations S Corporation Valuations Issues 22 Fri S Corporations Primer on S Corporation Shareholders 10
Fri
S Corporations
Trusts Decanting with S Corporation Shareholders
12
Sat
Sales, Exchanges & Basis
The "Partnership Installment Note" Transaction
18
Sat Sales, Exchanges & Basis Current Developments 17 Sat Sales, Exchanges & Basis A Primer on Section 1031 Transactions 20
Sat
Sales, Exchanges & Basis
Negotiating and Drafting Tax Provisions in Rental Real Estate Purchase Agreements
16
Sat
Section Program
Joint Section Luncheon & Plenary Session
108
Fri Sponsorships Sponsorships 5
Fri Standards of Tax Practice
Ethical Issues in Federal Tax Practice - The Government and Local Perspective
65
Fri Standards of Tax Practice Ethics Two-Minute Drill 44 Fri Standards of Tax Practice Procedures to Ensure Compliance 29
Fri
State & Local Taxes
Illinois Legislative and Tax Policy Update
44
Fri
State & Local Taxes
State Resident Tax Credits After the Supreme Court’s Wynne Decision
28
Fri
State & Local Taxes
Revising the Uniform Unclaimed Property Act
28
Fri
State & Local Taxes
Alternative Tax Controversies
31
Sat State & Local Taxes Practitioner’s Roundtable 31
Sat State & Local Taxes
Publication Subcommittees
13
Fri
Tax Accounting
Current Developments
34
Fri
Tax Accounting
Tax Accounting Method Issues for Financial Institutions and Financial Products
34
Fri
Tax Accounting
Update on Prevalent Tangible Property Regulations Issues and Anticipated Guidance
30
Fri
Tax Accounting
Transaction Costs in Business Acquisitions: Recent Developments and Hot Topics
32
1.5.4.1 Meeting Attendance Counts
September 2015 Chicago, IL. N/C = No Count Recorded
Thurs
Tax Bridge on the Road
A Conversation with Richard Lipton
35
Thurs
Tax Bridge on the Road
Social Media: Ethics in the Internet Age
35
Thurs
Tax Bridge on the Road
State Income, Double Taxation, and Tax Discrimination in the Post-Wynne World
35
Thurs Tax Bridge on the Road Ethical Issues for Newer Attorneys 35
Fri
Tax Compliance
Roundtable Discussion
8
Fri
Tax Policy and Simplification
Estate Tax on Farms: Repeal, Retain, or Reform?
9
Fri
Tax Policy and Simplification
The Design of Tax Incentives: Lessons from Energy and Environmental Incentives
12
Fri
Tax Practice Management (TX)
How to Practice Law, Abide by the Rules of Professional Conduct, and Have a Life that Rules
11
Fri
Teaching Taxation
The Status of the Tax Court post-Kuretski: Significant Shift, Minor Adjustment, or Nothing New?
30
Fri
Transfer Pricing
Tax Litigation Developments from the Transfer Pricing Front
19
Fri
Transfer Pricing
Preparing for Country by Country Reporting
19
Fri
US Activities of Foreigners & Ta
The New US Model Treaty and Treasury Explanation: What is Proposed and What is Needed
56
Fri US Activities of Foreigners & Ta Residence: Beyond the Basics 67 Fri Young Lawyers Forum Why a Law Student Tax Challenge (LSTC)? 10
Fri
Young Lawyers Forum
What Makes a Winning LSTC Team?
12
1.5.4.1 Meeting Attendance Counts
May 2015 Washington, DC N/C = No Count Recorded
2015 May Meeting
Day Committee/Group Panel/Topic Headcount Sat
Vice-Chairs, Officers and Council Breakfast
N/C
Fri
ACTC Board of Regents Meeting
17
Sat
ACTC Fellows Breakfast
49
Fri
Administrative Practice
Important Developments.
109
Fri
Administrative Practice
What’s New in IRS Exam and Appeals
145
Fri
Administrative Practice
Memories Fade But Emails are Forever: New Electronic Discovery Rules in US Tax Court
210
Fri
Court Procedure & Practice Lunch
93
Thurs
Administrative Practice Dinner
N/C
Fri
Affiliated and Related Corporations
Current Developments.
59
Fri
Affiliated and Related Corporations
Consolidated Groups Recover "Previously Taxed Income?"
75
Fri
Appointments to the Tax Court (Executive Session)
2
Fri
Banking & Savings Institutions
Recent Developments on Modifications of Non- Debt Financial Instruments.
43
Fri
Banking & Savings Institutions
Section 871(m) Final Regulations
32
Fri
and Investment Management Joint Panel
44
Fri
Banking & Savings Institutions, Financial Transactions, Insurance Companies, Investment Management and Tax Exempt
29 Fri
Bankruptcy and Workouts
Debt Modifications Revisited.
45
Fri
Bankruptcy and Workouts
Hot Topics in COD Income.
56
Fri
Bankruptcy and Workouts
Mediation in Collection Matters – A Brave New World.
21
Fri
Breakfast Forum- Tax Analysts
63
Fri
Capital Recovery & Leasing
Current Developments Report and Update on Pending Guidance
45
Fri
Capital Recovery & Leasing
Tangible Property Regulations and the Real Estate Industry
57
1.5.4.1 Meeting Attendance Counts
May 2015 Washington, DC N/C = No Count Recorded
2015 May Meeting
Day Committee/Group Panel/Topic Headcount Fri
Capital Recovery & Leasing
Continuation from the September Meeting – Industry Issues/Guidance, FAQs, and Related
57
Sat
Civil & Criminal Tax Penalties
Reports of Subcommittees on Important Developments
73
Sat
Civil & Criminal Tax Penalties
Internal Revenue Service, Criminal Investigation - Update.
89
Sat
Civil & Criminal Tax Penalties
Department of Justice, Tax Division - Update.
73
Sat
Civil & Criminal Tax Penalties
Day of Reckoning - An Update on Offshore Appeals.
121
Sat
Civil & Criminal Tax Penalties
Money Laundering - IRS Seizure and forfeiture post October 25, 2014
73
Fri
Civil & Criminal Tax Penalties Luncheon (offsite)
100
Fri
Closely Held Businesses
Buy-Sell Agreements for Closely Held Businesses.
65
Closely Held Businesses
Defending Clients From the Trust Fund Recovery Penalty.
40
Fri
Companions Breakfast
13
Sat
Corporate Tax
Current Developments
155
Sat
Corporate Tax
It's All About That Basis
124
Sat
Corporate Tax
Not Free From Doubt? – Corporate Tax Opinions
138
Fri
Corporate Tax and Affiliated & Related Corporations Luncheon (Ticketed Event)
72 Fri
Court Procedure & Practice
Important Developments.
120
Fri
Court Procedure & Practice
Journey from CI Referral to Indictment - How Did We Get Here
60
Fri
Court Procedure & Practice
Transfer Pricing, International Enforcement Issues, and Other Offshore Related Hot Topics
57
Fri
Court Procedure & Practice
Cross Border Privileges Issues.
84
Sat
Officers and Subcommittee Chairs Breakfast (Ticketed
24
Fri
Court Procedure & Practice Roundtable Discussion
95
Fri
Diversity
Working with Your Client: Perspectives from In- House Counsel
13
1.5.4.1 Meeting Attendance Counts
May 2015 Washington, DC N/C = No Count Recorded
2015 May Meeting
Day Committee/Group Panel/Topic Headcount Fri
Diversity
Ensuring Ethical Client Solicitations.
50
Fri
Diversity and Young Lawyers Forum Networking Reception
170
Fri
Diversity Luncheon (Ticketed Event)
34
Fri
Employee Benefits
Administration & Pension Benefit Guaranty Corporation Updates.
185
Fri
Employee Benefits
Department of Treasury / IRS Hot Topics.
190
Fri
Employee Benefits
Department of Treasury / IRS Questions and Answers.
216
Fri
Employee Benefits
Treasury / IRS Fireside Chat
132
Fri
Employee Benefits
Corporate Counsel Corner
24
Sat
Employee Benefits
Affordable Care Act After 5 Years.
107
Sat
Employee Benefits
Qualified Plan Testing in Controlled Group and Affiliated Service Group Environments
81
Sat
Employee Benefits
Fiduciary Issues and Data Privacy.
85
Fri
Administrative Practices Update
72
Fri
Employee Benefits Defined Contribution Plans Update
74
Fri
Department of Labor Fireside Chat
120
Fri
Distributions and Defined Benefit Plans Updates
PBGC Fireside Chat
57
Fri
Distributions and Defined Benefit Plans Updates
Subcommittees
62
Fri
Employee Benefits ESOP Update
32
Fri
Compensation, Fringe Benefits and Federal
60
Fri
Organization and Governmental Plans Update
29
Fri
Employee Benefits Fiduciary Responsibilities Update
46
Fri
Employee Benefits Legislative Update
10
Fri
Employee Benefits Litigation Update
38
1.5.4.1 Meeting Attendance Counts
May 2015 Washington, DC N/C = No Count Recorded
2015 May Meeting
Day Committee/Group Panel/Topic Headcount Fri
Employee Benefits Mergers & Acquisitions Update
56
Fri
Multinational Employee Benefits & Compensation
24
Fri
Employers, PEOs and Controlled Groups Update
44
Fri
Employee Benefits Networking Reception
97
Fri
Employee Benefits New Employee Benefits Attorneys Forum
4 Fri
Employee Benefits Welfare Plans, Cafeteria Plans and Reimbursement Accounts, and EEOC Issues Update
36 Fri
Employment Taxes
Federal Employment Tax Update
59
Fri
Employment Taxes
Recent Tax Court Jurisdictional Opinions for Worker Classification Issues
56
Fri
Employment Taxes
and Enactment of Section 3511: What Does it Mean for Third Party Payroll Providers.
40
Fri
Employment Taxes
IRS Employment Tax Refund Procedures
26
Sat
Employment Taxes & Exempt Organizations Joint Panel
15
Fri
Energy & Environmental Taxes
37
Fri
Fiduciary Income Tax Young Lawyers Subcommittees
38
Fri
Estate and Gift Taxes
Current Developments
52
Fri
Estate and Gift Taxes
Structuring Charitable Gifts: Blending Philanthropic Objectives with Tax Planning.
48
Fri
Estate and Gift Taxes
Top Ten Revenue Rulings for Estate Planners.
52
Fri
Exempt Organizations
Committee Business.
N/C
Fri
Exempt Organizations
News from the IRS and Treasury
115
Fri
Exempt Organizations
News from the Hill
128
Fri
Exempt Organizations
Common Exempt Organizations Issues that Lack Up-to-Date Guidance.
107
Fri
Exempt Organizations
Exempt Organizations Committee Luncheon
N/C
1.5.4.1 Meeting Attendance Counts
May 2015 Washington, DC N/C = No Count Recorded
2015 May Meeting
Day Committee/Group Panel/Topic Headcount Fri
Exempt Organizations
Exempt Organizations Focused on Energy and the Environment.
99
Fri
Exempt Organizations
Volunteers in Exempt Organizations
69
Fri
Exempt Organizations Luncheon
79
Fri
Subcommittee on Health-Care Organizations
5
Fri
Subcommittee on Political and Lobbying Organizations
30
Fri
Subcommittee on Private Foundations, Unrelated
33
Fri
Subcommittee on Religious Organizations
7
Fri
and USAFTT Luncheon (Ticketed Event)
93
Sat
Fiduciary Income Tax
Current Developments.
62
Sat
Fiduciary Income Tax
State Fiduciary Law Update
56
Sat
Fiduciary Income Tax
Including Capital Gains in DNI
35
Sat
Fiduciary Income Tax
and Trusts under Section 642(c): Timing, Traps and Techniques
35
Fri
Financial Transactions
Differing Views of Tax Law within the IRS Office of Chief Counsel.
75
Fri
Financial Transactions
Related Party Financing: Current Law and Policy Considerations.
75
Fri
Financial Transactions
Current Developments and Issues.
75
Thurs
First-Time Attendees Dinner (RSVP Required)
N/C
Fri
Foreign Activities of US Taxpayers
The Intersection of Partnerships & Subpart F
103
Fri
Foreign Activities of US Taxpayers
Alternative Proposals for International Tax Reform.
119
Thurs
Foreign Activities of US Taxpayers
41
Fri
Foreign Activities of US Taxpayers Business Meeting
18
Fri
Taxpayers, US Activities of Foreigners and Tax Treaties,
85
Sat
Foreign Lawyers Forum
General Anti-Abuse Rules (GAAR) Rapidly Gaining Territory in Double Tax Treaties.
75
1.5.4.1 Meeting Attendance Counts
May 2015 Washington, DC N/C = No Count Recorded
2015 May Meeting
Day Committee/Group Panel/Topic Headcount Sat
Foreign Lawyers Forum
Lux Tax Leaks Become EU Tax Leaks: 2016 Automatic Exchange of Tax Rulings in the EU
50
Fri
Foreign Lawyers Forum Business Meeting
14
Thurs
Government Guest Cocktail Reception
N/C
Thurs
Incoming Officers & Council Orientation
N/C
Fri
Individual and Family Taxation
Recent Developments in the Tax-Related Identity Theft.
44
Fri
Individual and Family Taxation
Affordable Care Act Implementation Issues Impacting Individuals and Families
58
Fri
Insurance Companies
Health Insurance Update
40
Insurance Companies
Captive Insurance Update
40
Insurance Companies
Legislative Update.
45
Fri
Investment Management
Current Regulated Investment Company Issues
39
Fri
Investment Management
Tax Planning for Non - US Investors in Debt Funds.
40
Thurs
IRS SB/SE Commissioner
N/C
Fri
Joint International Committees Dinner
N/C
Fri
Law Student Tax Challenge Planning Meeting
13
Sat
LLCs and LLPs Subcommittee of Partnerships & LLCs
Partnership Divisions: Opportunity or Nightmare.
62
Sat
LLCs and LLPs Subcommittee of Partnerships & LLCs
concerning partners and whether they can also have the status of an employee.
51
Thurs
Low Income Taxpayers Representation Workshop
Client Intake to Filing a Tax Court Petition
60
Thurs
Low Income Taxpayers Representation Workshop
Tax Court Pre-Trial Practice
72
Thurs
Low Income Taxpayers Representation Workshop
Tax Court Trial and Appeals
72
Thurs
Low Income Taxpayers Representation Workshop
Handling a Section 6015 Case
50
Fri
Membership & Marketing
17
Thurs
Officers & Council Luncheon
N/C
1.5.4.1 Meeting Attendance Counts
May 2015 Washington, DC N/C = No Count Recorded
2015 May Meeting
Day Committee/Group Panel/Topic Headcount Thurs
Officers & Council Meeting
N/C
Fri
Partnerships & LLCs
Partnership Compliance Issues.
112
Fri
Partnerships & LLCs
Hot Topics in Partnership Taxation.
150
Fri
Partnerships & LLCs
May Company Regulations.
157
Thurs
Philanthropy Professors Meeting
9
Sat
Pro Bono & Tax Clinics
Update from Tax Court.
45
Sat
Pro Bono & Tax Clinics
Handling Cases With Potential Criminal Issues.
53
Sat
Pro Bono & Tax Clinics
W-2 and Worker Classification Issues
45
Sat
Pro Bono & Tax Clinics
Hot Topics
46
Fri
Publications (Executive Session)
12
Fri
Real Estate
Legislative Update
90
Fri
Real Estate
FIRPTA, Section 892 & REITs
90
Fri
Real Estate
Motivating the Real Estate Deal and Fund Team.
80
Fri
& LLCs Committees Luncheon (Offsite)
N/C
Sat
LLCs and S Corporations “Shop Talking” Breakfast
90
Fri
S Corporations
Important Developments
119
Fri
S Corporations
Hot Topics Relating to S Corporations.
89
Fri
S Corporations
Section 1374(d)(7) Recognition Period.
78
Sat
Sales, Exchanges & Basis
Current Developments in Sales, Exchanges & Basis
45
Sat
Sales, Exchanges & Basis
The Long and the Short of the Effects of Long on Long Term Capital Gains
42
Sat
Sales, Exchanges & Basis
Taxation of Fees for Distribution Rights and Franchises.
40
Sat
Sales, Exchanges & Basis
A Critical Look at "Deferred Sales Trusts."
46
1.5.4.1 Meeting Attendance Counts
May 2015 Washington, DC N/C = No Count Recorded
2015 May Meeting
Day Committee/Group Panel/Topic Headcount Fri
Section CLE
19
Sat
Section Luncheon & Plenary Session (Ticketed Event)
215
Sat
Wisely, When to Use (or NOt Use) Mediation to Obtain Cost Effective Closure in Exam & Collection Cases
47 Sat
Section Program: Huf Huf and Blow the IRS Away
12
Fri
Section Reception
314
Fri
Sponsorships
10
Fri
Standards of Tax Practice
Ethical Issues in Federal Tax Practice — The Government Perspective.
135
Fri
Standards of Tax Practice
of Ethical and Practice Standards Questions Arise for a New Client Representation?
112
Fri
Committee Luncheon (Ticketed Event)
42
Thurs
State & Local Taxes Executive Committee Dinner (Offsite)
N/C
Sat
State & Local Taxes Practitioners Roundtable
53
Sat
State & Local Taxes: Publication Subcommittees
11
Fri
State and Local Taxes
‘Just Add SaLT!’ When and How to Consider State Tax Ethical Issues in Advising Clients
85
Fri
State and Local Taxes
The State of State Tax Courts
63
Fri
State and Local Taxes
Hot Topics in the State Taxation of International Operations.
50
Sat
Chairs’ Planning Meeting (By Invitation Only)
10
Fri
Tax Accounting
Section 199 - Recent Developments and Hot Topics.
62
Fri
Tax Accounting
Current Developments
62
Fri
Tax Accounting
Tangible Property Regulations Guidance Update.
60
Fri
Tax Accounting
Accounting Methods Considerations for Partnerships.
55
Thurs
Tax Bridge to Practice
Nuts & Bolts: Introduction to Life Insurance Company & Contracts Taxation
70
1.5.4.1 Meeting Attendance Counts
May 2015 Washington, DC N/C = No Count Recorded
2015 May Meeting
Day Committee/Group Panel/Topic Headcount Thurs
Tax Bridge to Practice
Nuts and Bolts: Federal Estate, Gift and Generation-Skipping Transfer Tax
79
Thurs
Tax Bridge to Practice
Tax Tales: The Seminal Cases of Subchapter C
70
Thurs
Tax Bridge to Practice
On the Road Toward Diversity and Inclusion: Leading to Opportunities for All.
45
Fri
Tax Compliance (Formerly Tax Shelters)
23
Fri
Tax Exempt Financing
Legislative, Treasury and Internal Revenue Service Update.
32
Fri
Tax Exempt Financing
Political Subdivision Comment Project
34
Fri
Tax Exempt Financing
Transportation Bonds, Private Business Use and Comment Project
35
Fri
Tax Exempt Financing
Economic Development Financings and Private Lending
32
Fri
Tax Policy and Simplification
with the OECD Base Erosion and Profit Shifting (BEPS) Project and Other Developments Around
56
Fri
Tax Policy and Simplification
Tax and Spending Policy in the Long Run.
50
Sat
Tax Practice Management
20
Fri
Teaching Taxation
70
Fri
Transfer Pricing
How Will IRS’s Transfer Pricing Operations Move Forward in the BEPS Environment?
60
Transfer Pricing
Advance Pricing and Mutual Agreement (APMA) - Hot Topics.
89
Fri
Transfer Pricing Business Meeting
13
Fri
and Tax Treaties Business Meeting
24
Fri
US Activities of Foreigners & Tax Treaties
156
Thurs
Welcome Reception
158
Thurs
Woodworth Lecture
52
Fri
Young Lawyers Forum
25
1.5.4.1 Meeting Attendance Counts
Midyear 2015 Houston, TX N/C = No Count Recorded
2015 Midyear Meeting Day Committee/Group Panel/Topic Headcount
Fri
14th Annual Law Student Tax Challenge Final Rounds - Young Lawyers Forum
N/C
Fri
14th Annual Law Student Tax Challenge Semi-Final Rounds - Young Lawyers Forum
N/C Sat
ACTC 2014 Griswold Lecture
N/C
Sat
ACTC Annual Business Meeting
N/C
Fri
ACTC Board of Regents Meeting
15
Fri
Administrative Practice
Navigating the TEFRA Swamp: Managing the Complexities of a Partnership Audit - Administrative Practice
48 Fri Administrative Practice Important Developments - Administrative Practice 52 Fri
Administrative Practice
You've Been Served: Handling IRS Summonses in Audits and Tax Litigation - Administrative Practice
65
Fri
Administrative Practice | Court Procedure and Practice
Administrative Practice and Court Procedure and Practice Luncheon
76 Fri
Affiliated & Related Corporations
Do's and Don'ts with Member Stock and Member Debt - Affiliated & Related Corporations
37
Fri
Affiliated & Related Corporations
The Doctor Is In - Corporate Tax Issues Facing Professional Service Providers - Affiliated & Related Corporations
30 Fri
Appointments to the Tax Court
Appointments to the Tax Court
20
Fri
Banking & Savings Institutions
Recent Developments - Banking & Savings Institutions
16
Fri
Banking & Savings Institutions
Oil and Gas Financing - Banking & Savings Institutions
14
Fri
Banking & Savings Institutions
Reaching Consensus on Capital - Banking & Savings Institutions
10
Fri
Banking & Savings Institutions | Financial Transactions | Insurance Companies | Investment Management | Tax Exempt Financing
Banking & Savings Institutions, Financial Transactions, Insurance Companies, Investment Management, Tax Exempt Financing - Committees Luncheon
28 Fri
Bankruptcy and Workouts
Bankruptcy and Workouts - Bankruptcy and Workouts
22
1.5.4.1 Meeting Attendance Counts
Midyear 2015 Houston, TX N/C = No Count Recorded
2015 Midyear Meeting Day Committee/Group Panel/Topic Headcount
Fri
Capital Recovery and Leasing
Tangible Property Regulations Update - Continuation from the September Meeting - Disposition Regulations, FAQs, and Related Discussions - Capital Recovery and Leasing
37 Fri
Capital Recovery and Leasing
Current Developments Report and Update on Pending Guidance - Capital Recovery and Leasing
29
Fri
Capital Recovery and Leasing
Hot Topics in the Oil and Gas Industry - Capital Recovery and Leasing
36
Fri Careers in Tax Dinner 35 Sat
Civil and Criminal Tax Penalties
Cross-Examination in a Tax Case - Civil and Criminal Tax Penalties
80
Sat
Civil and Criminal Tax Penalties
Summons Enforcement – Procedure, Privileges and Petitions to Quash - Civil and Criminal Tax Penalties
105
Sat
Civil and Criminal Tax Penalties
Tax Penalty Principles at Play in the Bankruptcy Court: Recent Discharge Cases Interpreting Tax Evasion and Failure to File - Civil and Criminal Tax Penalties
71 Fri
Civil and Criminal Tax Penalties
Civil and Criminal Tax Penalties Committee Luncheon
53
Sat
Civil and Criminal Tax Penalties
Reports of Subcommittees on Important Developments - Civil and Criminal Tax Penalties
60
Fri
Closely Held Businesses
Tax Considerations for Executives and Management Teams in Corporate Transactions - Closely Held Businesses
21 Fri
Closely Held Businesses
Retirement Planning Guide for Estate Lawyers: Helping Your Client Plan for a Financially Successful Retirement - Closely Held Businesses
20 Fri
Closely Held Businesses | Employment Taxes | Civil and Criminal Tax Penalties
Closely Held Businesses & Tax Debts: An Update on IRS Collection Procedures and Opportunities for Resolving Outstanding Tax Debts - Closely Held Businesses | Employment Taxes | Civil and Criminal Tax Penalties
20 Fri
Closely Held Businesses | Employment Taxes | Civil and Criminal Tax Penalties
Payroll Tax Debts: The Good, the Bad and the Criminal - Closely Held Businesses | Employment Taxes | Civil and Criminal Tax Penalties
17 Fri
Committee Chairs, Vice- Chairs, Officers & Council Breakfast
N/C Fri
Companion Event Committee
N/C
Fri Companions Breakfast 13 Sat
Corporate Tax
Transactional Electivity and Subchapter C - Corporate Tax
93
Sat Corporate Tax Corporate Inversions - Corporate Tax 120 Sat Corporate Tax Exploring Voting Power - Corporate Tax 98
1.5.4.1 Meeting Attendance Counts
Midyear 2015 Houston, TX N/C = No Count Recorded
2015 Midyear Meeting Day Committee/Group Panel/Topic Headcount Fri
Corporate Tax | Affiliated & Related Corporations
Corporate Tax and Affiliated & Related Corporations Committees Luncheon
67
Fri
Court Procedure and Practice
Litigating Financial Products Case Update - Court Procedure and Practice
60
Fri
Court Procedure and Practice
Offshore Account Disclosure Case Update - Court Procedure and Practice
80
Fri
Court Procedure and Practice
Litigating Tax Penalties Case Update - Court Procedure and Practice
68
Fri
Court Procedure and Practice
Important Developments - Court Procedure and Practice
48
Sat
Court Procedure and Practice
Court Procedure and Practice Officers and Subcommittee Chairs Breakfast - Court Procedure and Practice
26 Fri
Court Procedure and Practice | Diversity
Court Procedure and Practice Roundtable Discussion - Court Procedure and Practice | Diversity
70 Fri
Distinguished Service Award
Distinguished Service Award
N/C
Fri
Diversity
Does One-Size-Fit-All? Creating a Tax Code that Fits Everyone - Diversity
21
Fri Diversity Tax Issues Affecting Immigration Cases - Diversity 14 Fri Diversity Diversity Luncheon 21 Fri
Diversity | Corporate Tax
Getting a Foothold: Fundamental Cases, Rulings, and Concepts for the Novice Corporate Tax Attorney - Diversity | Corporate Tax
25 Sat
Diversity | U.S. Activities of Foreigners and Tax Treaties
Section Program: A Primer on Tax Treaties - Diversity | US Activities of Foreigners and Tax Treaties
52 Fri
Diversity | Young Lawyers Forum
Diversity & Young Lawyers Forum Networking Reception - Diversity | Young Lawyers Forum
95
Sat Employee Benefits 409A Turns 10 - Employee Benefits 83 Fri
Employee Benefits
Employee Benefits Multinational Employee Benefits & Compensation Issues - Employee Benefits
16 Fri Employee Benefits Treasury / IRS Fireside Chat - Employee Benefits 80 Fri Employee Benefits Corporate Counsel Corner - Employee Benefits N/C Fri
Employee Benefits
Employee Benefits New Employee Benefits Attorneys Forum - Employee Benefits
5
Sat Employee Benefits Ethics and Circular 230 - Employee Benefits 75 Fri
Employee Benefits
Hybrid Plan Treasury Regulations - Increased Flexibility and Retirement Security - Employee Benefits
70 Fri Employee Benefits Hot Topics - Employee Benefits 80 Fri
Employee Benefits
Employee Benefits Fiduciary Responsibilities Update - Employee Benefits
27
Fri
Employee Benefits
Employee Benefits Litigation Update - Employee Benefits
N/C
1.5.4.1 Meeting Attendance Counts
Midyear 2015 Houston, TX N/C = No Count Recorded
2015 Midyear Meeting Day Committee/Group Panel/Topic Headcount Fri
Employee Benefits
Employee Benefits ESOP Update - Employee Benefits
20
Fri
Employee Benefits
Employee Benefits Administrative Practices Update - Employee Benefits
36
Fri
Employee Benefits
Employee Benefits Multiple Employers, PEOs and Controlled Groups Update - Employee Benefits
32
Fri
Employee Benefits
Employee Benefits Distributions and Defined Benefit Plans Updates - Employee Benefits
32
Fri
Employee Benefits
Employee Benefits Welfare Plans, Cafeteria Plans and Reimbursement Accounts, and EEOC Issues Update - Employee Benefits
25 Fri
Employee Benefits
Employee Benefits Defined Contribution Plans Update - Employee Benefits
41
Fri
Employee Benefits
Employee Benefits Legislative Update - Employee Benefits
11
Fri
Employee Benefits
Employee Benefits Mergers & Acquisitions Update - Employee Benefits
26
Sat Employee Benefits ACA Developments - Employee Benefits 89 Fri
Employee Benefits
Section 457A: Revenue Ruling 2014-18 and Its Impact on Fund Manager Compensation - Employee Benefits
66 Fri
Employee Benefits
Employee Benefits Exempt Organization and Governmental Plans Update - Employee Benefits
27
Fri
Employee Benefits
Employee Benefits Executive Compensation, Fringe Benefits and Federal Securities Law Update - Employee Benefits
47 Fri Employee Benefits Networking Reception - Employee Benefits 90 Fri
Employment Taxes
Employment Tax Due Diligence in M&A - Employment Taxes
10
Fri
Employment Taxes
Federal Employment Tax Update - Employment Taxes
27
Fri
Employment Taxes
Common Employment Tax Mistakes - Employment Taxes
24
Fri
Employment Taxes | Employee Benefits
Comply with the Affordable Care Act’s “Cadillac Tax.” - Employment Taxes | Employee Benefits
26
Fri
Energy & Environmental Taxes
Ask the Experts - Hot Topics In Energy Taxes - Energy & Environmental Taxes
8
Fri
Energy & Environmental Taxes
IRS Enforcement On the US Outer Continental Shelf - Energy & Environmental Taxes
29
Fri
Energy & Environmental Taxes
Unit of Property Issues in the Petroleum Industry and How to Resolve Them - Energy & Environmental Taxes
25 Fri
Estate & Gift Taxes
Estate Planning in the Twilight Zone: US Taxation of Non- Resident Aliens - Estate & Gift Taxes
44
Fri Estate & Gift Taxes Business Interests in Trusts - Estate & Gift Taxes 45 Fri Estate & Gift Taxes Current Developments - Estate & Gift Taxes 39
1.5.4.1 Meeting Attendance Counts
Midyear 2015 Houston, TX N/C = No Count Recorded
2015 Midyear Meeting Day Committee/Group Panel/Topic Headcount Fri
Estate & Gift Taxes
Going Through the Drill: An Overview of Oil and Gas In Estates and Trusts - Estate & Gift Taxes
33
Fri
Estate & Gift Taxes | Fiduciary Income Tax
Estate & Gift Taxes and Fiduciary Income Tax - Estate & Gift Taxes | Fiduciary Income Tax
22
Fri
Estate & Gift Taxes | Fiduciary Income Tax
Estate & Gift Taxes and Fiduciary Income Tax Young Lawyers Subcommittee - Estate & Gift Taxes | Fiduciary Income Tax | Young Lawyers
24 Fri
Exempt Organizations
Roundtable Discussion of Current Developments - Exempt Organizations Subcommittee on Political and Lobbying Organizations
11 Fri
Exempt Organizations
News from the IRS and Treasury - Exempt Organizations
43
Fri
Exempt Organizations
Virtual Currency and Open Source - Exempt Organizations
N/C
Fri
Exempt Organizations
Private Foundations: Special Self-Dealing Problems - Exempt Organizations
36
Fri
Exempt Organizations
Disaster Relief in 2015: Disease as a Disaster & the Criminalization of Humanitarian Aid. - Exempt Organizations
39 Fri Exempt Organizations Cash Bar - Exempt Organizations 25 Fri Exempt Organizations Committee Business - Exempt Organizations 45 Fri Exempt Organizations Exempt Organizations Committee Luncheon 33 Fri
Exempt Organizations
Roundtable Discussion of Current Developments - Exempt Organizations Subcommittee on Health-Care Organizations
6
Fri
Exempt Organizations
Roundtable Discussion of Current Developments - Exempt Organizations Subcommittee on Private Foundations, Unrelated Business Income and International Philanthropy
19 Fri
Exempt Organizations
Roundtable Discussion of Current Developments - Exempt Organizations Subcommittee on Religious Organizations
9 Sat Fiduciary Income Tax Current Developments - Fiduciary Income Tax 39 Sat Fiduciary Income Tax Structuring Offshore Trusts - Fiduciary Income Tax 42 Sat
Fiduciary Income Tax
Planning for New Basis at Death - Fiduciary Income Tax
34
Sat
Fiduciary Income Tax
Sale Transactions with Notes: Debt v. Equity with Regard to Notes Based on Woebling - Fiduciary Income Tax
47 Sat
Fiduciary Income Tax
Section 469 Regulations: Update on the Committee’s Comment Writing Task Force - Fiduciary Income Tax
47 Fri
Financial Transactions
Negative Interest, Negative Rebate and Similar Issues - Financial Transactions
35
Fri
Financial Transactions
Taxation of Hybrid Instruments: Past, Present and Future - Financial Transactions
44
1.5.4.1 Meeting Attendance Counts
Midyear 2015 Houston, TX N/C = No Count Recorded
2015 Midyear Meeting Day Committee/Group Panel/Topic Headcount Fri
Financial Transactions
Withholding Tax Current Developments and Issues - Financial Transactions
22
Thu
First-Time Attendees Orientation Dinner
30
Fri
Foreign Activities of U.S. Taxpayers
Moving Overseas: Notice 2014-52 and Future Guidance and the Implications for Inversions - Foreign Activities of U.S. Taxpayers
61 Fri
Foreign Activities of U.S. Taxpayers
Unresolved Issues in US International Tax - Foreign Activities of U.S. Taxpayers
61
Fri
Foreign Activities of U.S. Taxpayers
Foreign Activities of U.S. Taxpayers Business Meeting
12
Fri
Foreign Activities of U.S. Taxpayers | Foreign Lawyers Forum | Transfer Pricing | U.S. Activities of Foreigners and Tax Treaties
Joint Current International Developments Panel - Foreign Activities of U.S. Taxpayers | Foreign Lawyers Forum | Transfer Pricing | US Activities of Foreigners and Tax Treaties
49 Fri
Foreign Activities of U.S. Taxpayers | Foreign Lawyers Forum | Transfer Pricing | U.S. Activities of Foreigners and Tax Treaties
Foreign Activities of U.S. Taxpayers , Transfer Pricing and U.S. Activities of Foreigners and Tax Treaties Luncheon
76 Fri
Foreign Lawyers Forum
BEPS is a Big One for the Big Ones - Foreign Lawyers Forum
41
Fri
Foreign Lawyers Forum
Everything You Always Wanted To Know About Fiscal State Aid But Were Afraid To Ask - Foreign Lawyers Forum
41 Fri Foreign Lawyers Forum Foreign Lawyers Forum Business Meeting 20 Fri
Individual and Family Taxation
The National Taxpayer Advocate Discusses the Taxpayer Bill of Rights and How It Impacts Taxpayers - Individual and Family Taxation
35 Fri
Individual and Family Taxation
Breaking Up Is Hard to Do: Protecting Divorcing Spouses From the IRS and Each Other - Individual and Family Taxation
37 Fri
Individual and Family Taxation
Penalties and Penalty Abatement: A Refresher / Overview - Individual and Family Taxation
38
Fri Insurance Companies BEPS - Insurance Companies 14 Fri
Insurance Companies
Material Changes and Life Insurance Exchanges - Insurance Companies
12
Fri
Insurance Companies
Life / Non-Life Consolidated Returns - Insurance Companies
16
Fri
Investment Management
How BEPS Is Changing The International Tax Landscape - Investment Management
20
1.5.4.1 Meeting Attendance Counts
Midyear 2015 Houston, TX N/C = No Count Recorded
2015 Midyear Meeting Day Committee/Group Panel/Topic Headcount
Fri
Investment Management
Tender Option Bond Derivatives and Life After Volcker: Tax issues for Market Participants, Including Funds and Banks - Investment Management
16 Fri
Investment Management
State Tax Considerations and Developments for Mutual Funds and Their Advisors - Investment Management
18 Fri Membership & Marketing Membership & Marketing 19 Fri Nominating Nominating Committee 27 Sat
Partnerships & LLCs
Service Firms (LLCs and LLPs) and/or Their Members in Bankruptcy: Tax and Non-Tax Aspects – Part 2. - Partnerships & LLCs
16 Sat
Partnerships & LLCs
Treating LLC Members Who Hold Small Interests as Employees - Partnerships & LLCs
27
Fri Partnerships & LLCs Oil and Gas Partnerships - Partnerships & LLCs 68 Fri
Partnerships & LLCs
Section 751(b) Proposed Regulations - Partnerships & LLCs
77
Fri
Partnerships & LLCs
Who Can Sign a Partnership Return? - Partnerships & LLCs
54
Fri
Partnerships & LLCs
Maybe It’s Not Too Late: Section 9100 Relief For Late Elections In the Partnership Context - Partnerships & LLCs
49 Fri
Partnerships & LLCs | Real Estate
Partnerships & LLCs and Real Estate Committees Luncheon
58
Sat
Pro Bono and Tax Clinics
Update from the Tax Court - Pro Bono and Tax Clinics
46
Sat
Pro Bono and Tax Clinics
National Taxpayer Advocate’s Annual Report to Congress - Pro Bono and Tax Clinics
45
Sat Pro Bono and Tax Clinics Tribal Tax Issues - Pro Bono and Tax Clinics 35 Sat
Pro Bono and Tax Clinics | Individual and Family Taxation
Fraud in the Return Preparation Industry - Pro Bono and Tax Clinics | Individual and Family Taxation
33 Fri Publications Publications N/C Fri Real Estate Real Estate Fund Allocation Issues - Real Estate 70 Fri Real Estate Hot Topics - Real Estate 61 Fri
Real Estate
Tenant Improvements and Other Leasing Issues - Real Estate
45
Fri
Real Estate
I Think I Have a Busted REIT. What Do I Do Now? - Real Estate
45
Sat
Real Estate | Partnerships & LLCs | S Corporations
Real Estate, Partnerships & LLCs and S Corporations “Shop Talking” Breakfast
82
Fri S Corporations Current Developments - S Corporations 31 Fri
S Corporations
S Corporations and Passive Activities - S Corporations
41
Fri
S Corporations
S Corporations and Back-to-Back Loans - S Corporations
37
Fri S Corporations S Corporations Banks - S Corporations 26
1.5.4.1 Meeting Attendance Counts
Midyear 2015 Houston, TX N/C = No Count Recorded
2015 Midyear Meeting Day Committee/Group Panel/Topic Headcount Sat
Sales, Exchanges & Basis
Current Developments in Sales, Exchanges & Basis - Sales, Exchanges & Basis
25
Sat
Sales, Exchanges & Basis
Tax Basis Treatment of Grantor Trusts - Sales, Exchanges & Basis
45
Sat
Sales, Exchanges & Basis
Exchanges in the Oil Patch - Sales, Exchanges & Basis
33
Sat
Sales, Exchanges & Basis
Sharing Arrangements in the Upstream Oil & Gas Industry - Sales, Exchanges & Basis
23
Sat
Sales, Exchanges & Basis
Helping Clients with Virtual Currency Transactions and Open Issues - Sales, Exchanges & Basis
21
Fri Section CLE Committee 17 Sat
Section Luncheon & Plenary Session
176
Fri Section Reception 211 Fri Sponsorships Sponsorships 5 Fri
Standards of Tax Practice
Special Issues for Tax Practitioners Representing Partnerships, Tax Matters Partners or Partners in Partnerships (and Other Pass-Through Entities): Ensuring Compliance With Circular 230 and Other Practice Rules - Standards of Tax Practice
34 Fri
Standards of Tax Practice
Ethical Issues in Federal Tax Practice - The Government Perspective - Standards of Tax Practice
86 Fri
Standards of Tax Practice | Young Lawyers Forum
What’s a Young Tax Attorney to Do When....? - Standards of Tax Practice | Young Lawyers Forum
30
Fri State & Local Taxes State & Local Taxes Luncheon 46 Fri
State & Local Taxes
Market Based Sourcing Regulations: Where the Rubber Meets the Road - State & Local Taxes
52
Fri
State & Local Taxes
How Are The Economic Substance Doctrine and Related Principles Being Applied in State Tax Cases? - State & Local Taxes
38 Fri
State & Local Taxes
State & Local Tax Issues Affecting the Oil & Gas Industry
43
Sat State & Local Taxes State & Local Taxes: Publication Subcommittees 10 Sat State & Local Taxes State & Local Taxes Practitioner’s Roundtable 38 Sat State & Local Taxes State & Local Taxes Vice-Chairs’ Planning Meeting N/C Fri
Tax Accounting
Treatment of Deferred Revenue in Taxable Asset Sales and Acquisitions - Tax Accounting
40
Fri
Tax Accounting
How Has the IRS Changed the Change in Accounting Method Procedures? - Tax Accounting
37
Fri Tax Accounting Current Developments - Tax Accounting 34 Fri
Tax Accounting
Accounting Methods Considerations for the Oil and Gas and Mining Industries - Tax Accounting
34
Fri
Tax Exempt Financing
The History of Tax Exemption - Tax Exempt Financing
14
Fri
Tax Exempt Financing
Private Business Use Implications of Accountable Care Organizations - Tax Exempt Financing
18
1.5.4.1 Meeting Attendance Counts
Midyear 2015 Houston, TX N/C = No Count Recorded
2015 Midyear Meeting Day Committee/Group Panel/Topic Headcount Fri
Tax Exempt Financing
Transportation Bonds and PPP - Tax Exempt Financing
14
Fri
Tax Exempt Financing
Legislative, Treasury and IRS Update - Tax Exempt Financing
20
Fri
Tax Policy and Simplification
Reorganizing the Internal Revenue Service to Achieve its Mission(s): Past, Present, and Future - Tax Policy and Simplification
30 Fri
Tax Policy and Simplification | Energy & Environmental Taxes
The Future of Energy Tax Policy - Tax Policy and Simplification | Energy & Environmental Taxes
21 Sat
Tax Practice Management | Diversity | Young Lawyers Forum
Practical Tips for Hiring and Retaining Good Tax Lawyers - Tax Practice Management | Diversity | Young Lawyers Forum
15 Sat
Teaching Taxation
Section Program: Current Developments in Individual, Corporate, Partnership and Estate & Gift Taxation
43 Fri
Teaching Taxation | Sales, Exchanges & Basis | Real Estate
Repealing Section 1031? A Debate - Teaching Taxation | Sales, Exchanges & Basis | Real Estate
35 Fri Transfer Pricing BEPS Round Two: Risk and Capital - Transfer Pricing 41 Fri Transfer Pricing Intangibles in Litigation - Transfer Pricing 37 Thu Transfer Pricing Transfer Pricing Student Symposium 53 Fri Transfer Pricing Transfer Pricing Business Meeting 10 Thu
Transfer Pricing
Texas Tax Directors’ Roundtable - BEPS: More Questions Than Answers - Transfer Pricing
50
Fri
U.S. Activities of Foreigners and Tax Treaties
Selected Traps for the Unwary Pertaining to Foreign Investments in the United States - U.S. Activities of Foreigners and Tax Treaties
74 Fri
U.S. Activities of Foreigners and Tax Treaties
Foreign Investment in US Energy Assets - U.S. Activities of Foreigners and Tax Treaties
67 Fri
U.S. Activities of Foreigners and Tax Treaties
U.S. Activities of Foreigners and Tax Treaties Business Meeting
10 Thu Welcome Reception 171 Fri
Young Lawyers Forum | Pro Bono and Tax Clinics
Making Public Service Part of Your Practice - Young Lawyers Forum | Pro Bono and Tax Clinics
15