The William & Mary Tax Conference offers lawyers and accountants an in-depth look at current topics in tax law. Volumes 2 - 8 (1956 - 1961) were never published.

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2013 Tax Conference

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Partnership Current Developments, Robert J. Crnkovich and Steven M. Friedman

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Recent Developments in Virginia Taxation, Craig D. Bell and William L.S Rowe

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Recent Developments & Tax Planning for High Income Taxpayers, Cameron N. Cosby and Brian J. O'Connor

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Representing Clients in Audits and Controversies in Today’s Tax Enforcement Environment, Craig D. Bell and William L.S Rowe

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Something Old, Something New: Structuring and Restructuring Deals in 2013 (and Beyond), Stephen L. Owen

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Tax Due Diligence, Warranties and Indemnification in Connection with Business Acquisitions of Private Companies: Selected Topics, Jerald David August

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Tax Reform in the 113th Congress: Insights and Analysis, Russell W. Sullivan

2012 Tax Conference

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2012 Accreditation Information Sheets

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2012 Schedule

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2012 Tax Conference Speakers

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An Objective View of Insurance: Advanced Life Insurance Planning Case Studies (Slides), Thomas J. Pauloski

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A Primer on Us. Taxation of International Transactions (Outline), William B. Sherman

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A Primer on Us. Taxation of International Transactions (Slides), William B. Sherman

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Back from the Abyss: Real Estate Tax Planning from the Bottom Up (Slides), Steven M. Friedman

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Federal Tax Update: Structuring Deals in 2012 and Beyond (Slides), Stephen L. Owen

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Federal Tax Update: The Current Situation and the Prospects for Reform (Slides), Harry L. Gutman

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Introduction to M&A Tax: Due Diligence Traps in S Corp Acquisitions (Slides), Robert G. McElroy and William M. Richardson

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Partnership Tax Planning Without Falling into the Canal (outline), Andrea M. Whiteway

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Partnership Tax Planning Without Falling into the Canal (Slides), Andrea M. Whiteway

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Recent Tax Developments in Virginia: 2011-2012, William L.S Rowe and Craig D. Bell

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School of Risk Control Excellence: Responsibilities in Tax Practice and Malpractice Risks, Diane S. Wainwright

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Setting the Statute of Limitations in United States v. Home Concrete & Supply, LLC, 132 S. Ct. 1836 (2012), Joan I. Oppenheimer

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Statute of Limitations for Overstatements of Basis, Richard T. Rice

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When Estate Planning Gets Mugged by Reality: A Cautionary Tale of Our Times (Slides), Neil L. Rose and Edith E. Weiss

2011 Tax Conference

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2011 Accreditation Information Sheets

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2011 Schedule

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2011 Tax Conference Speakers

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Accounting Methods, Keith Hennessy

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A Comparison of Partnership and S Corporation Exit Transactions, Mark J. Silverman and Aaron P. Nocjar

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Compensating Employees and Employee Owners, and Avoiding Problems with Payroll Tax and Executive Compensation Audits, Mary B. Hevener

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Going Big: Update on States Seeking to Expand Tax Jurisdiction, Tax Base and Enforcement, Jeffrey A. Friedman and Richard Pomp

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Planning for the Next Generation: Installment Sale to an Intentionally Defective Grantor Trust, John B. O'Grady

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Real Estate Partnership And LLC Divorces, Cameron N. Cosby and Brian J. O'Connor

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Recent Developments In Federal Income Taxation, Ira B. Shepard

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Recent Developments In Virginia Taxation, Craig D. Bell and William L.S. Rowe

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Representing Clients in Audits and Controversies in Today's Tax Enforcement Environment, Craig D. Bell and Gerald A. Kafka

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The 2010 Tax Act's Impact on Estate Planning

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The Road Ahead: Deficit Reduction and Tax Reform, Caroline L. Harris

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Uncertain Tax Positions, Nikki Swaney

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Wage Taxes and Compensating S Corporation Officers and Members of LLCs and LLPs, John W. Lee

(2011 William & Mary Annual Tax Conference)

2010 Tax Conference

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2010 Accreditation Information Sheets

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2010 Schedule

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2010 William & Mary Tax Conference Speakers

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A Primer on Protecting Tax Losses from a Section 382 Ownership Change, Mark C. Van Deusen

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Conservation Easement Appraisal Rules and Questions, Stephen J. Small

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Conservation Easements, Appraisals Thereof, and Form 8283 - The Good, The Bad, and the Ugly, Stephen J. Small

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Converting to a Roth IRA - 2010 and Beyond (Slides), Mitchell A. Drossman

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Estate Planning for the Closely Held Business, Dennis I. Belcher and William I. Sanderson

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Excerpt from Kaufman Brief

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Form 8283 and Instructions

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Recent Developments in Federal Income Taxation, Ira B. Shepard

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Recent Developments in Virginia Taxation, Craig D. Bell and William L.S. Rowe

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Roth IRA Conversions II: Beyond the Basics (Slides), Mitchell A. Drossman

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Roth IRAs Planning for 2010...And Beyond, Mitchell A. Drossman and Lester B. Law

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Some Points Re Perpetuity - Code and Regulations

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Tax Notes Article, Stephen J. Small

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Tax Planning in this Uncertain Environment, Eric Solomon

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Tax Strategies and Key Tax Issues in Selling a Business, Part 1, L. Michael Gracik Jr.

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Tax Strategies and Key Tax Issues in Selling a Business, Part 2, Robert G. McElroy

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Teaching Old Dogs New Tricks - Emerging Tax Issues for Distressed Real Estate Assets and Partnerships, Michael G. Frankel and David A. Miller

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Teaching Old Dogs New Tricks - Emerging Tax Issues for Distressed Real Estate Assets and Partnerships (Slides), Michael G. Frankel and David A. Miller

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Ten Tax Strategies for Compensating Your Key Employees, Catherine M. Marriott

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Using - And Not Losing - Tax Losses, Part 1: Protecting Tax Losses from a Section 382 Ownership Change (Slides), Mark C. Van Deusen

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Using - And Not Losing - Tax Losses, Part 2 (Slides), Steven M. Friedman

2009 Tax Conference

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2009 Accreditation Information Sheets

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2009 Schedule

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2009 William & Mary Tax Conference Speakers

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Beyond First Blushes and Gut Reactions: Planning for the Coming Tax Increases (Slides), Mitchell A. Drossman

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Debt Workouts for Partnerships and S Corporations (Slides), Peter J. Genz

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Estate Planning for 2010 and Beyond, Ronald D. Aucutt

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Making Chicken Salad - Monetizing Tax Losses (Slides), Steven M. Friedman and Glenn M. Johnson

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Recent Developments in Federal Income Taxation, Ira B. Shepard

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Recent Developments in Virginia Taxation: The Present and the Future?, Craig D. Bell and William L.S Rowe

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Tax Issues in Real Estate Workouts, Peter J. Genz

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The Changing Landscape of Tax Administration: Hot Topics of IRS Audits of Partnerships and S Corporations (Slides), Robert D. Schachat and Deborah M. Nolan

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The Office of Professional Responsibility - Mission and Structure (Slides)

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The Virginia Historic Tax Credit Funds Case and The Uncertain Federal Income Tax Treatment of State Tax Credits, William F. Machen

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Washington Tax Legislative Update: Weathering the Gathering Storm, Jonathan Talisman

2008 Tax Conference

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2008 Accreditation Information Sheets

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2008 Schedule

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2008 William & Mary Tax Conference Speakers

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Capturing Capital Gain While Staying in the Deal, Thomas P. Rohman and Todd D. Golub

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Estate Planning for Real Estate Investors, Farhad Aghdami

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Hot Topics in Virginia Taxation - The Present and the Future?, Craig D. Bell and William L.S. Rowe

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Like-Kind Exchanges, Robert D. Schachat

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Partnership Allocations: What You Don't Know Can Hurt You, Steven M. Friedman

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Personal Residences, Dale P. Burgess

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Preserving Capital Gains in Real Estate Transactions, Todd D. Golub and Richard M. Lipton

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Recent Developments in Federal Income Taxation, Ira B. Shepard

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Revised (And Revised Again) Internal Revenue Code Section 6694 And New IRS Guidance, Brian C. Bernhardt and Craig D. Bell

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Troubled Projects, Workouts and Debt Restructurings, Richard Blumenreich

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Ventures with Tax-Exempt and Foreign Investors, James H. Lokey and Sara O. Loft

2007 Tax Conference

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2007 Accreditation Information Sheets

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2007 Schedule

2007 William & Mary Tax Conference Speakers

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A Guide to the Attorney-Client Privilege and Work Product Doctrine for Tax Practitioners, Craig D. Bell, Thomas E. Spahn, and Christopher S. Rizek

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Client Alert- IRS Issues Safe Harbor Guidance for Partnership Flip Structures in Wind Deals

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Creative Structures for the Disposition of Real Estate: Extracting Equity on a Tax-Free Basis, Blake D. Rubin, Andrea M. Whiteway, and Jon G. Finkelstein

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Creative Structures for the Disposition of Real Estate (Slides)

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Navigating Uncharted Waters: The New Charitable Entity Legislation, Robert L. Thalhimer and Michele A. W. McKinnon