2018 Annual Tax Conference
Originally held May 24, 2018.
2018 Cannabis Seminar
Originally held April 19, 2018. All presentations are in PowerPoint format.
Fundamentals of Taxation Presentation
Originally held October 12, 2017. All presentations are in PDF format.
2017 Annual Tax Conference
Originally held May 25, 2017.
2016 Annual Tax Conference
Originally held May 19, 2016.
Employee Benefits Committee Meeting & Program—An Update on Wellness Program Guidance
Originally held December 16, 2015.
2015 Annual Tax Conference
Originally held May 21, 2015.
Estates & Trusts Committee with Speaker Jeff Risius of SRR
Originally held October 30, 2014. Conducted by the Estates and Trusts Committee of the Taxation Section, featuring guest speaker Jeff Risius of SRR, regarding the Adell case and general discussion of “personal goodwill.” All presentations are in PDF format.
2014 Annual Tax Conference
Originally held May 24, 2014.
2013 Annual Tax Conference
Originally held May 23, 2013. All presentations are in PDF format.
- 26th Annual Tax Conference Introduction
- Current Estate, Gift, & Income Tax Developments by Jeffrey N. Pennell, Emory University School of Law, Atlanta, GA
- Estate Planning for Persons with Foreign Ties by Kenneth E. Konop, Miller Canfield PLC; Troy Gary R. Glenn, Miller Canfield PLC, Detroit; Gerard P. Charette, Miller Canfield PLC, Windsor, Ontario
- Ethical Issues for Tax Practitioners by Gina M. Torielli (moderator), Thomas M. Cooley Law School, Ann Arbor; Karen L. Hawkins, Director, Office of Professional Responsibility at Treasury, Dept. Internal Revenue Service, Washington, DC; Eric Solomon, Ernst & Young LLP, Washington DC
- Hot Issues in State & Local Taxation Nationwide by Arthur R. Rosen, McDermott Will & Emery LLP, New York, NY
- Improving ERISA Compliance & Management of Fiduciary Risk by Brian S. Lakkides, Fiduciary Firewall Consulting, Inc., Waterford
- Inside View from the IRS: Treasury Circular No. 230 by Karen L. Hawkins, Director, Office of Professional Responsibility, U.S. Treasury Dep't, Internal Revenue Service, Washington DC
- Marital Deduction Planning in Times of Uncertainty by Jeffrey N. Pennell, Emory University School of Law, Atlanta, GA
- State Tax Controversies: A View from Many Angles by Paul V. McCord, Michigan Tax Tribunal Judge, Dimondale; Marla Schwaller Carew, Varnum LLP, Novi; William C. Lentine, Dykema, Detroit; Jackie J. Cook, Schiff Hardin LLP, Ann Arbor
- The Impact of the Health Care Reform Law on Employers by Johanna M. Novak, Foster Swift Collins & Smith PC, Marquette
- The Latest Developments in Michigan State & Local Taxation by Wayne D. Roberts (Moderator), Chair, Taxation Section, Dykema, Grand Rapids; Arthur R. Rosen, McDermott Will & Emery LLP, New York, NY; Joanne B. Faycurry, Schiff Hardin LLP, Ann Arbor
- The Life of a 501(c)(3) Organization by Julia Caputo Stift, Chino Hills, CA
- U.S. International Tax Legislative Update by Jarrod A. Wood, PricewaterhouseCoopers LLP, Detroit
- Washington Update: Legislative, Regulatory, & Administrative Developments by Eric Solomon, Ernst & Young LLP, Washington DC