2008 Programs


“Reflections from the IRS: Executive Compensation Issues in IRS audits and Litigation; Audits of Corporations and Executives; and Hot Topics for Exempt Organizations.”
(Kirk Paxson – January 14)

Protecting Privileges (Attorney-Client, Tax-Practitioner, Work-Product and Tax Accounting Workpapers).”
(Michelle Ferreira & Tom Travers – February 14)

Tax Treatment of Total Return Swaps
(George G Wolf – March 13)

Section 367, Cost Sharing and Transfer Pricing: International IP Planning in the Current Environment
(Stephen Bates – April 10)

Duplicated Losses in Consolidated Groups
(Pat Pellervo – May 8)

Is There a Method to All the Madness? Recent Developments in Accounting Methods
(Carol Conjura – June 12)

Criminal Tax Fraud: Will You Know It When You See It?
(Ed Robbins – September 11)

Recent Trends in Private Equity and the Tax Issues
(David S. Hassin – October 17)

Accounting for Income Taxes
(Ronda Sroka – November 13)