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.
1990 Tax Conference
1990 Accreditation Information Sheets
Buying and Selling Businesses - Small Company Acquisitions in Virginia, Stephen D. Halliday
Current Issues in Estate Planning Featuring the Replacement of Section 2036(c), Ronald D. Aucutt
Employees vs. Independent Contractors, Michelle P. Burchett
Ethics in Tax Practice: Emerging Standards for Reporting Tax Return Postings, Kenneth L. Harris
Interest Allocation Rules: The Nightmare Continues, Philip J. Wiesner
IRS Controversies at Audit and Beyond, Charles W. Hall
Living with Passive Losses - A Practival Approach, Richard M. Lipton
Mergers and Acquisitions: Federal Income Tax and Virginia Corporate Law Considerations, Louis A. Mezzullo
Passive Activity Losses Under the Internal Revenue Code of 1986, Richard M. Lipton, David H. Pogue, Richard E. Levine, and Todd Wallace
Recent Developments in Federal Income Taxation, Ira B. Shepard
Section 382: Net Operating Loss Carryovers in Corporate Acquisitions, Peter L. Faber
The Affiliated Management Group and Code § 414(m), Robert M. Reed
Using Partnerships as Acquisition Vehicles, Mark J. Silverman
What to do When the Special Agent Arrives, Cono R. Namorato
1989 Tax Conference
1989 Accreditation Information Sheets
A List of Potential "Gotchas": Employee Benefit Plan Issues Where Business Structure is Changed, Rebecca J. Miller
Allocating Partnership Liabilities Under the New Section 752 Regulations, William F. Nelson
Chaos in Wonderland: A Review of the Regulations Issued Under IRC Section 89, Rebecca J. Miller
Corporate Divisions Under Section 355, Mark J. Silverman and Kevin M. Keyes
Effective Use of Buy & Sell Agreements: Alternatives to the Traditional Buy & Sell Agreement, Myron E. Sildon
Issues Involved in Allocation of Purchase Price in Stock and Asset Acquisitions, Including Impact of Section 1060, Samuel C. Thompson Jr.
Planning Considerations for Like-Kind Exchanges Involving Partnerships, Joseph G. Howe III
Recent Developments in the Taxation of Corporations and Shareholders, Peter P. Weidenbruch Jr.
Section 2036(c), Jere D. McGaffey
Tax Aspects of Divorce and Separation: Alimony, Child Support and Property Transfers, Robert E. Lee
Taxpayer Bill of Rights, Lawrence B. Gibbs
1988 Tax Conference
Aftermath of the 1986 Tax Reform Act- Part II, Louis H. Diamond
Civil Penalties Under the Internal Revenue Code, L. Paige Marvel
Employee Plans, What to do in 1989, Mims Maynard Powell
Estate Freezes, Ronald D. Aucutt
Operation of and Distributions from S Corporations, Deborah H. Schenk
Partnership Operations and Distributions, Steven M. Friedman
Passive Activity Losses Under the Internal Revenue Code of 1986, Richard M. Lipton, Richard E. Levine, and David H. Evaul
Pass-Through Entities as Investment Vehicles, Bartley F. Fisher
Recent Developments in, the Taxation of Corporations and Shareholders, Peter P. Weidenbruch Jr.
Structuring Real Estate Investments and Transactions After TRA 1986, Charles H. Egerton
Termination of Partnerships and of Partnership Interests, Louis A. Mezzullo
Termination of S Corporations and of S Shareholder Interests, Morton A. Harris and Russell E. Hinds
1987 Tax Conference
1986 Tax Reform Act: Alternative Minimum Tax on Corporations (Section 55, IRC and Section 701(a) ACT), Paul Broderick
1986 Tax Reform Act (TRA) Limitations on Net Operating Loss Carryforwards (Sections 382 and 383, IRC and Section 621, ACT), Paul Broderick
Addendum Pages: Tax Planning with Life Insurance
Business Activities of Tax-Exempts and Affiliates, Jo Ann Blair
Choice of Entity: C Corporation Versus Pass Through Entities, Gail Levin Richmond
Choice of Entity: Pass Through Entities, John W. Lee
(1987 William & Mary Annual Tax Conference)Conversion of Regular Corporation to Pass-Through Entity, Peter L. Faber
Current Issues in Professional Responsibility, James P. Holden
Estimated Taxes for Trusts and Estates, Allan G. Donn
Installment Sales After the Tax Reform Act of 1986, Thomas P. Rohman
Interest Expense for Noncorporate Taxpayers After the Tax Reform Act of 1986, Thomas P. Rohman
Passive Activity Loss Limitations, Allan G. Donn
Planning Techniques for the GST Exemption in Generation-Skipping Trusts, Derek L. Smith
Recent Developments in the Taxation of Corporations and Shareholders, Peter P. Weidenbruch Jr.
Tax Planning with Life Insurance, William L. Haas
The Use and Abuse of Revocable Trusts, Howard M. Zaritsky
1986 Tax Conference
Accounting Methods After the Tax Reform Act of 1986, Howard J. Busbee
A Review of the Provisions of the Tax Reform Act of 1986 Relating to Corporate Acquisitions, Samuel C. Thompson Jr.
Capital Cost Recovery Changes, B. Cary Tolley III
Corporate Tax Changes in the 1986 Tax Reform Act, Richard E. May
Current Issues and Developments Involving Sales or Exchanges of Real Estate: The Impact of Tax Reform 1986 on Real Estate Investments and Activities, Robert G. Gottlieb
Employee Benefits Legislation- Another Round: The Tough Get Tougher, Mark S. Dray
Estate and Gift Tax Provisions and Income Taxation of Trusts, W. Birch Douglass III
Individual Income Taxation After the Tax Reform Act of 1986, Louis A. Mezzullo
Purchase Price Allocations in Cost Basis Acquisitions: Sections 338 and 1060 Under the 1986 Code, William Rogers and John W. Lee
(1986 William & Mary Annual Tax Conference)Tax Exempt Bond Provisions, Hugh L. Patterson, Guy R. Friddell, and William W. Harrison
Tax Reform Act of 1986: Summary of Selected Foreign Tax Provisions, Gregory May
Tax Shelter Limitations, Thomas R. Frantz
The Allocation of Partnership Income and Loss Under Sec.704, Herschel M. Bloom
The Alternative Minimum Tax for Individuals: Outline, Richard E. Fogg
1985 Tax Conference
Appendix: Master of Law and Taxation
Disposition of the Corporation or the Corporate Business, N. Jerold Cohen
Divorce: A Taxing Experience, Charles Edward Falk
Handling Tax Shelter Disputes and Litigation with the IRS, Mortimer Caplin
Statutory (Formerly Non-Statutory) Fringe Benefits: New Sec. 132, Jerry J. McCoy
The Federal Income Tax Consequences of the Admission of a New Partner After the 1984 Act, Glenn E. Coven
(1985 William & Mary Annual Tax Conference)The Funding of Children's Educational Costs, Douglas A. Kahn
1984 Tax Conference
Appendix: Master of Law and Taxation
Cafeteria Plans in Transition, Leon E. Irish
Death or Retirement of a Partner, Stefan F. Tucker
Interest Free Loans, Waller H. Horsley
Post-Mortem Estate Planning, Malcolm A. Moore
Selected Current Developments in Subchapter C, Donald V. Moorehead
Tax Shelters: The New Compliance Environment, D. French Slaughter III
1983 Tax Conference
Appendix: Master of Law and Taxation
Cash or Deferred Arrangements (Section 401(k): Legal Issues and Plan Design, William L. Sollee
Income and Estate Tax Planning with Subchapter S Corporations, Robert J. Hipple and Barbara C. Hipple
Individual and Corporate Planning to Avoid Pitfalls of Minimum Tax, Oliver C. Murray
Personal Financial and Tax Planning with Insurance Products and Comparable Investments, William B. Harman Jr.
Recent Developments Affecting Multiple Corporations: Sections 304, 306, and 338, James P. Holden