Seminars & Events Search

Your search criteria matched 402 items:

Tax Reform Passed; Now What?
A Steptoe-sponsored webinar
January 31, 2018
"Current Developments," GW/IRS Tax Institute
December 1, 2017
"Cross Border Individual Matters," GW/IRS Tax Institute
November 30, 2017
"Regulations – Relevance of Replace 2 to Issue 1, GAO and Congressional Concerns,” TEI-SJSU High Tech Tax Institute
Palo Alto, California
November 14, 2017
“Hot Topics in Taxation,” LDS Philanthropies Gift Planning Council Conference
Salt Lake City, UT
November 9, 2017
"Navigating the Global Inbound Commercial Real Estate Transaction," National Association of Realtors
November 3, 2017
"Managing Tax-Related Whistleblowers, Leaks and Derivative Suits," American Bar Association
October 27, 2017
"Hot Corporate Tax Topics," Institute on Federal Taxation
October 24, 2017
“IP Strategy: Risks and Rewards Across the Intellectual Property Life Cycle," Duff & Phelps IP Value Summit
Half Moon Bay, California
October 17, 2017
"Impact Investing," 2017 Endowments and Finance Summit
October 11, 2017
"The Recent History of Administrative Tax Policy Development," Rocky Mountain Tax Seminar for Private Foundations
September 21, 2017
"Lessons Foundations Can Take From High Profile News Stories," Rocky Mountain Tax Seminar for Private Foundations
September 20, 2017
"Outbound Guidance: News of Its Death? Exaggerated," ABA
September 15, 2017
14th Annual Construction Industry Tax Seminar
A Steptoe-sponsored event
Scottsdale, AZ
September 13, 2017
Blockchain and Virtual Currency: Tax Issues Workshop
A Steptoe and Coin Center sponsored event
Steptoe's Washington Office
September 12, 2017
August Recess Tax Policy Webinar
A Steptoe sponsored event
August 16, 2017
“The Great Transfer Pricing Debate” 2017 National Association for Business Economics
July 19, 2017
“The Great Transfer Pricing Debate” 2017 National Association for Business Economics
July 18, 2017
“Ethical Issues Under a Changing Legal Environment” ABA Webinar
July 17, 2017
"Interesting Transactions in the Marketplace," International Fiscal Association USA Branch
New York City
July 13, 2017
“US Tax Reform Proposals and Potential Implications for Charitable Organizations and Impact Investing” New York University School of Law Webinar
July 13, 2017
"Update on the IRS, Treasury, and the Hill," AICPA
June 21, 2017
Blockchain, Accounting, Audit, and Tax Conference, Accounting Blockchain Coalition
June 20, 2017
"Corporate Transaction Update," Tax Executives Institute
June 9, 2017
"What US Tax Reform Could Do for Social Enterprises and Impact Investors" New York University School of Law
May 24, 2017
"Tax Reform: Effect on Exempt Organizations," DC Bar
May 17, 2017
"Current Trends in International Estate Planning," Taxlinked Webinar
April 12, 2017
"Navigating the Complexities of Ownership for Foreign Owners of US Real Estate," FIABCI-USA
April 5, 2017
"International Families With US Members," International Tax Planning Association Conference
March 27, 2017
"IRS Update," Tax Executives Institute
March 22, 2017
"Rules and Requirements in F Reorganizations," Lorman Education Services Webinar
March 22, 2017
"Section 385 Roundup: Nuances in Scope of Rules and Practical Insights into Compliance, State Tax Aspects, and Application to Passthroughs," Tax Executives Institute
March 21, 2017
Steptoe Reception During TEI Midyear Conference
A Steptoe-sponsored Event
March 20, 2017
"The IRS's Use of John Doe Summons and the Coinbase Case," ABA
March 15, 2017
2017 Tax Law Conference, Federal Bar Association
March 3, 2017
"Section 367 Current Developments," DC Bar
February 28, 2017
"EO Update From Treasury and Associate Chief Counsel Office," Joint TE/GE Council
February 24, 2017
"The IRS: Quiet But Not Silent," National Association of Public Pension Attorneys
February 23, 2017
"Update on Taxation of Outbound Transfers of Foreign Goodwill and Going Concern Value," Lorman Education Services Webinar
February 23, 2017
"Acquisition and Separation Issues in Consolidation," Practicing Law Institute
February 13, 2017
Tax Reform: How Exempt Organizations Could Be Affected
A Steptoe-sponsored event
January 31, 2017
"Recent Developments in Corporate Tax Planning" and "The Resurrection of Section 385," USC Gould School of Law Tax Institute
January 23, 2017
"It's Hard to Be Good: The Fiduciary Issues, Strategies, and Drafting Considerations Related to Impact Investing," University of Miami School of Law
January 12, 2017
"Inbound Developments," GWU IRS
December 16, 2016
"Federal Tax Update," Year-End Corporate Tax Round-Up
December 7, 2016
Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2016, Practicing Law Institute
December 7, 2016
"Ethics Update," LICONY
November 15, 2016
"Arizona Unclaimed Property Reporting," Lorman Seminars
November 11, 2016
"Taxable Transaction Alternatives," Practicing Law Institute
November 2, 2016
"Information Sharing: Rules, Practices, and the Role of the Taxpayer," ABA
October 28, 2016
"IDRs, Summonses, Subpeonas - IRS Fact Finding Tools," TEI
October 19, 2016
13th Annual Construction Industry Tax Seminar
A Steptoe-sponsored event
Phoenix, Arizona
September 29, 2016
2016 Joint Fall CLE Meeting, ABA
September 29, 2016
"IRS's Final Regulations Regarding IRC Section 6103(n) Contractors," ABA
July 20, 2016
"Section 367(d) and Intangible Transfers: Past to Future," 2016 Transfer Pricing Symposium
July 20, 2016
"Corporate Tax Transaction Update," Tax Executives Institute
June 24, 2016
"Federal Tax Developments: Proposed Section 385 Regulations," Institute of International Bankers
June 22, 2016
28th Annual Insurance Tax Seminar, FBA
June 2, 2016
Professional Advisor Panel, National Capital Gift Planning Council
May 27, 2016
"Navigating the Alternative Minimum Tax For Individual and Corporate Taxpayers," Lorman Education Services
May 23, 2016
"Managing and Resolving R&D and Section 199 Issues," Tax Executives Institute
May 18, 2016
"Tax Developments and Trends," Salk Institute
May 12, 2016
"Family Governance: Using Private Foundations," The Key Private Bank Wealth Group
May 10, 2016
2016 May Meeting, ABA
May 6, 2016
"Complex Corporate Sponsorships," Georgetown Law Continuing Legal Education
April 29, 2016
"Corporate Tax Developments," UNC Law Continuing Legal Education
April 28, 2016
"Sales and Use Tax Issues of Internet Transactions," Lorman Seminars
April 28, 2016
"Using Partnerships in the Corporate Structure," Tax Executives Institute
April 27, 2016
"State-Run Retirement Plans: What States Want and What Labor Will Allow," ALI CLE
April 13, 2016
"Mergers and Acquisitions," Tax Executives Institute
March 18, 2016
"Creative and Practical Uses of Single Member LLCs," Washington Nonprofit Legal and Tax
March 17, 2016
"International Aspects of Spinoffs and Similar Transactions," Tax Executives Institute
March 14, 2016
"Affiliated Corporations and Consolidated Returns," Federal Bar Association
March 4, 2016
"Recent Corporate Tax Developments," Federal Bar Association
March 4, 2016
"IP Tax Planning: Is the Party Over?" Tax Executives Institute
February 26, 2016
Consolidated Tax Return Regulations 2016, Practicing Law Institute
February 22, 2016
"Annual Sales and Use Tax/Personal Property Tax/Unclaimed Property Update," ASCPA
February 20, 2016
"The IRS Determination Letter Program," NAPPA
February 19, 2016
"Employee Benefits Exempt Organization and Governmental Plan Updates," ABA
January 29, 2016
Hot Tax Topics: A Look Back at 2015 and a Preview of 2016
A Steptoe-sponsored event
January 28, 2016
"Top 10 Mistakes in Executive Compensation," Georgetown Law CLE
January 25, 2016
Affordable Care Act Reporting Requirements
A Steptoe-sponsored event
January 14, 2016
"Cross Border M&A," GWU IRS
December 17, 2015
"Estate and Trusts as S-Corp Shareholders," NYSSCPA
December 15, 2015
"Reporting ACA to the IRS: Ensuring Your Company is ACA Compliant," NACS
December 7, 2015
"Hot Topics in IP - International Focus: Intellectual Property in the Tax World," IP Value Summit
December 2, 2015
"Taxable Transactions: Current Developments and Planning," Practicing Law Institute
December 2, 2015
"Corporate Tax Update," William & Mary Law School
November 13, 2015
"Dollars and Sense: Understanding Trends in Nonprofit Compensation," ALI CLE
November 13, 2015
"Ethics," Insurance Tax Conference
November 13, 2015
"Corporate Tax Update," Tax Executives Institute
November 10, 2015
"Cloud Activities and Issues Under Section 41 and 199," TEI-SJSU High Tech Institute
November 9, 2015
"Taxable Transactions: Current Developments and Planning," Practicing Law Institute
November 9, 2015
"International Tax Series: Recent Guidance on Partnerships and Subpart F," DC Bar
October 29, 2015
"Hot Corporate Tax Topics," Institute on Federal Taxation
October 27, 2015
Upcoming Affordable Care Act Reporting Requirements Webinar
(A Steptoe-sponsored event)
October 27, 2015
"Taxable Transactions: Current Developments and Planning," Practicing Law Institute
October 21, 2015
"Current Corporate Tax Developments and Transaction Structures," Southern Federal Tax Institute
October 20, 2015
2015 Idea Forum, PartnersFinancial
October 5, 2015
"Employment Compensation Issues," ANSI
September 29, 2015
"Research Credit & Section 199 Controversies," Tax Executives Institute
September 29, 2015
"Being Proactive During the Audit," Tax Executives Institute
September 24, 2015
12th Annual Construction Industry Tax Seminar
(A Steptoe-sponsored event)
September 24, 2015
"Employee Benefits Exempt Organization and Governmental Plans Update," ABA
September 18, 2015
"Arizona Tax Update," TEI
September 17, 2015
"Portabililty Planning - IRS vs. The States," Practicing Law Institute
September 11, 2015
"Ethics Issues in Representing Governmental and Tax Exempt Employers," ALI CLE
September 10, 2015
"Corporate Tax Update," Denver Tax Institute
July 30, 2015
"Tax Reform: Will the Gridlock Continue?" Denver Tax Institute
July 30, 2015
"Current Federal Income Tax Developments, Including Those Affecting Financial Products," Institute of International Bankers
June 16, 2015
Panelist, "Women Dealmakers," Deals and Divas
May 28, 2015
"Trust Accounting Principles: A Separate Accounting Regime," Practicing Law Institute
May 27, 2015
"Managing and Resolving Section 199 Issues," Tax Executives Institute
May 20, 2015
"2014 in the Rear View Mirror and 2015 Through the Windshield," 43rd Tax Seminar for Private Foundations
May 11, 2015
"The EO Practitioner's Perspective: Addressing Common Exempt Organizations Issues That Lack Up-to-Date Guidance," American Bar Association
May 8, 2015
"Birds of a Feather? - Highlighting Areas of Agreement in Camp's Tax Reform Act of 2014 and President Obama's FY16 Budget Proposals," Tax Governance Institute
April 30, 2015
"Back to Basics: Transfer Pricing," DC Bar Association
April 28, 2015
"Incentive Compensation," and "When Compensation is Excessive," Nonprofit Governance: Issues and Challenges in Executive Compensation Conference
April 22, 2015
"Sales and Use Tax Issues of Internet Transactions," Lorman Webinar
April 1, 2015
"Significant Issues in Spin-Off Transactions: Structuring Opportunities, Traps, and Limitations," TEI 2015 Midyear Conference
March 23, 2015
Federal Bar Association Tax Law Conference 2015
March 6, 2015
"Consolidated Tax Return Regulations 2015," Practicing Law Institute
February 23, 2015
"What's a Young Lawyer to Do When...?" ABA Section of Taxation 2015 Midyear Conference
January 30, 2015
"Recent Developments in Corporate Tax Planning," The USC Gould School of Law 2015 Tax Institute
January 26, 2015
"Corporate Taxation," Portland Tax Forum
January 22, 2015
"Anticipating and Defending IRS Challenges to Cross Border Transactions, Including the Economic Substance Doctrine," Tax Executives Institute
November 14, 2014
“Advising Clients on Charitable Diversions: Conducting Internal Investigations and Working with Law Enforcement,” Tax-Exempt Organizations: An Advanced Course
November 13, 2014
“IRS Audit Update: An Overview and Discussion of Key 2014 IRS Audit Developments Affecting Life Insurers,” 30th Annual LICONY Tax Conference
November 6, 2014
“Partnership Tax Developments,” Tax Executives Institute’s 69th Annual Conference
November 3, 2014
"Sales and Use Tax Issues of Internet Transactions," Lorman Webinar
October 23, 2014
"Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2014," PLI Seminar
October 15, 2014
"Motive in IRS Audits - How Does Clarke Change the Playing Field," DC Bar Tax Audits and Litigation Series
September 30, 2014
11th Annual Construction Industry Tax Seminar
(A Steptoe-sponsored event)
September 25, 2014
"Arizona Tax Update," TEI Arizona Chapter's State Tax Day
September 19, 2014
"Corporate Tax Transactions," TEI Region VII Annual Conference
June 27, 2014
"Sales and Use Tax in Arizona," Lorman Seminar
June 20, 2014
"IRS Focus 2014," 33rd Annual Conference on Not-for-Profit Organizations
June 5, 2014
"Technical and Practical Considerations Relating to LLC/Partnership Investments," FBA Insurance Tax Seminar
May 30, 2014
"Update on Tax Litigation in the Insurance Industry and Settlement Trends," FBA Insurance Tax Seminar
May 30, 2014
"Tax Litigation Developments," TEI IRS Audits and Appeals Seminar
May 22, 2014
"Understanding Competent Authority: Nuts, Bolts & Nuance," TEI IRS Audits and Appeals Seminar
May 22, 2014
"Corporate & Consolidated Tax Return Update - Guidance, Developments, Compliance Issues, and Planning Opportunities," Tax Executives Institute
May 20, 2014
"State Corporate Income Apportionment: Key Fundamentals and Legislative Trends," Strafford Publications Webinar
May 15, 2014
"Current Developments," 42nd Annual Tax Seminar for Private Foundations
May 2014
"FATCA for Beginners - What You Need to Know," IFA USA YIN Webinar
April 25, 2014
"Creative and Practical Uses of Single Member LLCs," Representing and Managing Tax-Exempt Organizations
April 24, 2014
"M&A Agreements: Trends & Pitfalls and Preparing for Audits," TEI 2014 Midyear Conference
March 26, 2014
"Corporate & Consolidated Tax Return Update - Guidance, Developments, Compliance Issues and Planning Opportunities," TEI 2014 Midyear Conference
March 24, 2014
Cocktail Reception During TEI Midyear Conference
(A Steptoe-sponsored Event)
March 24, 2014
"Consolidated Tax Return Regulations 2014," Practicing Law Institute
February 24, 2014
“Current Developments - AZ S&U Tax Update - ASBA Censure Issues - Home Office – and More,” Arizona Society of Certified Public Accountants
February 15, 2014
“Recent Developments in Summons Enforcement Litigation,” Tax Practice & Procedure Monthly Roundtable, Federal Bar Association Section on Taxation
February 4, 2014
“Recent Developments in Corporate Tax Planning,” The USC Gould School of Law Tax Institute
January 27, 2014
"Global Information Reporting," 26th Annual Institute on Current Issues in International Taxation
December 2013
"Taxable Transactions: Current Developments and Planning," Practising Law Institute
November 19, 2013
"Creative and Practical Uses of Single Member LLCs," ALI CLE Advanced Course on Tax Exempt Organizations
November 14, 2013
"Disaster Relief: Providing Assistance through Charitable Organizations," 50th Annual Hawaii Tax Institute
October 30, 2013
"Hot Corporate Tax Topics," NYU's 72nd Institute on Federal Taxation
October 25, 2013
"New IRS 'No Private Letter Ruling' Policy: Sec. 355 Transactions and a Shrinking PLR Safety Net," Strafford
October 23, 2013
"Taxable Transactions: Current Developments and Planning," Practising Law Institute
October 15, 2013
"News from the IRS and Treasury,"Exempt Organizations Committee of the ABA Section of Taxation Meeting
September 20, 2013
"Current Developments in Corporate Tax," 63rd Annual Tax Institute
July 26, 2013
"Fundamental Tax Reform for Tax Partnerships and S Corporations," Section of Taxation Summer Meeting
June 30, 2013
"Ethics in Federal Tax Practice," Tax Executives Institute
June 12, 2013
"IRS Focus 2013,"IIT Chicago-Kent College of Law 32nd Annual Conference on Not-for-Profit Organizations
June 6, 2013
"Taxable Acquisitions and Dispositions,"Texas Tax Institute
June 6, 2013
"Back to Basics-Inbound Tax Considerations and Planning," DC Bar Tax Program
June 5, 2013
"Update on Transfer Pricing Issues in the Insurance Industry," FBA 25th Annual Insurance Tax Seminar
May 30, 2013
"OECD BEPS Report-The Policy Response," ABA Section of Taxation
May 11, 2013
"Corporate Tax Transactions," ABA Section of Taxation
May 10, 2013
"Challenging Issues for Compensation Consultants," Representing & Managing Tax-Exempt Organizations
April 26, 2013
"Global Tax Trends," Tax and Global Conference 2013
April 25, 2013
"Legal Ethics for EO Practitioners," Representing & Managing Tax-Exempt Organizations (Georgetown Law CLE)
April 25, 2013
"Structuring Transactions to Avoid Unrelated Business Income Tax," Washington Non-Profit Legal & Tax Conference
March 22, 2013
"Trends in Civil Penalties and Criminal Referrals," Tax Executives Institute
March 20, 2013
"Trends in Civil Penalties and Criminal Referrals," Tax Executives Institute
March 20, 2013
"Current Developments," 40th Annual Tax and Management Seminar for Private Foundations Sponsored by the Salk Institute for Biological Studies
March 14, 2013
"Beyond the 990: Congress, the IRS, and the Tax-Exempt Sector" Commonfund Forum 2013
March 9, 2013
"Recent Developments in Section 355," FBA Tax Conference
March 1, 2013
"Selected Joint Ventures Issues," Practising Law Institute
February 26, 2013
"Investment Adjustments and Related Issues" Practising Law Institute Conference
February 25, 2013
"E-Discovery in Tax Cases," Tax Executives Institute
February 22, 2013
"Using LLCs and LLPs in Corporate Transactions," Tax Executives Institute
February 21, 2013
"IRS Audit Updates," 28th Annual LICONY Tax Conference
February 14, 2013
"Tax Reform, Politics, Policy and Moving Forward," 28th Annual LICONY Tax Conference
February 14, 2013
"Interest Deductibility--Current State of Play and Direction of Travel," 2nd IBA CIOT Conference on Current International Tax Issues in Cross-Border Corporate Finance and Capital Markets
February 11, 2013
Multistate Taxation: Income, Sales and Use, and Beyond
Lorman Education Services
Scottsdale, AZ
February 8, 2013
"Recent Developments in Corporate Tax Planning," USC Gould School of Law 2013 Tax Institute
January 28, 2013
"Effectively Settling a Case at Exam, Appeals or in Court," 29th Annual National Institute on Criminal Tax Fraud and the Second Annual National Institute on Tax Controversy
December 6, 2012
"Current US Government Enforcement Initiatives," International Tax Enforcement Conference
November 8, 2012
"Excise Taxes That Apply to Private Foundations," 49th Annual Hawaii Tax Institute
November 7, 2012
"Ethics in Tax Practice," Tax Executives Institute
October 31, 2012
"The Future Direction of Global Tax Administration: Challenges and Change," Tax Executives Institute
October 30, 2012
"Areas for Reform: Property Donations," NYU National Center on Philanthropy and the Law
October 25, 2012
"Tax Legislative Update,” Tax Executives Institute
October 18, 2012
“Current Issues and Trends in Nonprofit Corporate Governance,” ALI CLE Advanced Course on Tax Exempt Organizations
October 18, 2012
“Structuring Transactions Involving Tax-Exempt Organizations So as to Avoid UBIT,” Southern Federal Tax Institute
October 17, 2012
“Mergers & Acquisitions of S Corporations: How to Structure the Deal,” PLI’s Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2012
October 11, 2012
“Contingent Consideration and Contingent Liabilities in Acquisition Transactions,” PLI’s Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2012
October 10, 2012
“Taxable Acquisitions of Corporate Businesses,” PLI’s Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2012
October 10, 2012
Ninth Annual Construction Industry Tax Issues Seminar
(A Steptoe-Sponsored Event)
The Arizona Biltmore Resort, Phoenix, AZ
June 29, 2012
“Current Developments in Executive Compensation”
28th Annual Georgetown Law CLE Program titled “Representing & Managing Tax-Exempt Organizations 2012”
Washington, DC
April 20, 2012
Mark Silverman at ALI-ABA Corporate Taxation Conference
Washington, DC
March 29, 2012
"Partnership Tax Developments"
Tax Executives Institute 62nd Annual Midyear Conference
Washington, DC
March 27, 2012
“Discussion Panel of Experts on Political Activities, Lobbying, Campaign Finance & Ethics”
48th Washington Non-Profit Legal & Tax Conference
Washington, DC
March 22, 2012
Current Developments
SALK's 40th Annual Tax and Management Seminar for Private Foundations
La Jolla, CA
March 14, 2012
"Joint Ventures and Disregarded Entity Issues”
Practising Law Institute "Consolidated Tax Return Regulations 2012" Conference
New York, NY
February 27, 2012
Matt Lerner at TEI National Audits and Tax Controversy Conference
San Diego, CA
February 21, 2012
"Consolidated Returns Issues and Developments," ABA Section of Taxation 2012 Midyear Meeting
February 17, 2012
"An Open Transactional Discussion" and "North-South Transactions, Section 355 and Other Step Transaction Issues," American Bar Association Section of Taxation 2012 Midyear Meeting
February 16, 2012
Matt Lerner Presents to Houston TEI Members
Houston, TX
February 7, 2012
"Debt Workout Issues for Flow-Through Entities," January 26, 2012
CPAmerica International
Mark Silverman at 2012 USC Tax Institute Program
Los Angeles, CA
January 23, 2012
The New IRS Voluntary Classification Settlement Program, The Phoenix Tax Workshop
Phoenix, Arizona
January 21, 2012
Mark Silverman at the annual PLI Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financing, Reorganizations, and Restructuring Program
Los Angeles, CA
December 30, 2011
Chairs Annual IRS/GWU Institute on Current Issues in International Taxation
Washington, DC
December 15, 2011
Arizona Sales & Use Tax
Lorman Education Services
December 9, 2011
"Current Developments in Supporting Organizations Under the Pension Protection Act"
48th Annual Hawaii Tax Institute
Honolulu, HI
December 7, 2011
Sales and Use Taxation of Internet Sales: The Evolving Case Law
Phoenix, AZ
November 30, 2011
"Conversions to Tax Partnerships," 72nd Annual Symposium of the North Carolina Associations of CPAs
Greensboro, NC
November 15, 2011
Mark Silverman at NYU's 70th Institute on Federal Taxation
San Francisco, CA
November 14, 2011
"The Future of the Foreign Tax Credit"
University of Chicago Law School 64th Annual Federal Tax Conference
Chicago, IL
November 11, 2011
"Exit Strategies From Partnerships and S Corporations"
William & Mary 57th Annual Tax Institute
Williamsburg, Virginia
November 10, 2011
“Border Patrol: Charitable Status Despite Inurement or Private Benefit?”
NYU’s National Center on Philanthropy and the Law’s 23rd Annual Conference
New York, NY
October 27, 2011
Mark Silverman at Annual PLI Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financing, Reorganizations, and Restructuring Program
New York, NY
October 26, 2011
"The New 'Codified' Economic Substance Doctrine" and "Hot Corporate Tax Topics," 70th Institute on Federal Taxation, New York University
New York, NY
October 24, 2011
Mark Silverman at Corporate Tax Transactions Program at America Bar Association's Tax Section Meeting
Denver, CO
October 21, 2011
"Issues for Tax Partnerships with Debt"
Tax Executives Institute
New Orleans, LA
October 18, 2011
"Comparing Subpart F with the CFC Rules of Other Countries: Asia and North America"
"International Taxation and Competitiveness," American Tax Policy Institute
Washington, DC
October 17, 2011
"Recent Developments in Domestic and International Corporate Tax," Tax Executives Institute
September 27, 2011
"The Tax Things You Need to Know When Starting a Business," SCORE
September 22, 2011
"Plenary Session Subject 2: Key Practical Issues to Eliminate Double Taxation of Business"
65th Congress of the International Fiscal Association
Paris, France
September 13, 2011
"Current Developments in Corporate Tax," 2011 TEl Region VII Annual Conference
June 24, 2011
"IRS Audits and Appeals: The Basics and Best Practices," 2011 TEl Region VII Annual Conference
June 23, 2011
Mark Silverman at 2011 TEl Region VII Annual Conference
Hilton Head, SC
June 23, 2011
Eighth Annual Construction Industry Tax Issues Seminar
(A Steptoe Sponsored Event)
The Arizona Biltmore Resort, Phoenix, AZ
June 22, 2011
"OECD Developments: Efforts to Combat Tax Evasion"
Institute of International Bankers' annual Seminar on US Taxation of International Banks
City University of New York Graduate Center, New York, NY
June 15, 2011
"Opening Dialogue for 2011 Tax Reform, Growth, and Competitiveness: Major Tax Trends and Developments Including Tax Reform and Competitiveness"
2011 OECD International Tax Conference: OECD-US Business Dialogue on International Tax
Washington, DC
June 6, 2011
"Recent Developments in Tax Litigation and Document Retention," TEI Houston Chapter Meeting
Houston, TX
June 1, 2011
PLI Seminar - Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2011
New York, NY
May 26, 2011
Salk Institute's 39th Annual Tax and Management Seminar for Private Foundations
La Jolla, CA
May 11, 2011
"Navigant Exchange: FATCA Roundtable"
New York, NY
May 4, 2011
Representing & Managing Tax-Exempt Organizations
Georgetown Law CLE Program
Washington, DC
April 29, 2011
Mark Silverman at the 8th Annual Institute on Tax Aspects of Mergers and Acquisitions
April 28, 2011
ALI-ABA Course of Study: Corporate Taxation
Cosponsored by the ABA Section of Taxation
Washington, DC
March 31, 2011
"Corporate Governance: Where are we now?," 47th Annual Washington Non-Profit Legal and Tax Conference
March 10, 2011
Lisa Zarlenga at Federal Bar Association's 35th Annual Tax Law Conference
February 25, 2011
Matthew D. Lerner at the Tax Executive Institute's IRS Audits & Appeals Seminar 2011
February 23, 2011
"Impact of the Codification of Economic Substance on International Tax Planning"
Practising Law Institute Seminar
New York, NY
February 3, 2011
Mark Silverman at University of Southern California's 2011 Tax Institute
January 24, 2011
"Exploring the Implications of Recent UBIT Cases," ABA Tax Section Midyear Meeting
January 2011
Chair, Corporate Tax and Affiliated & Related Corporations Committee Meeting, ABA Tax Section Midyear Meeting
January 21, 2011
Matthew Lerner at Strafford Publications Webinar on "Tier I Audit Issues: Current IRS Priorities, Policies and Procedures"
January 13, 2011
Mark Silverman at Tax Executives Institute's 2010 Consolidated Returns Seminar
November 19, 2010
Amanda Varma at the Insurance Tax Conference's 35th Annual Federal Tax Seminar
November 5, 2010
"Supporting Organizations - Understanding the Confusion Under the Pension Protection Act," 47th Annual Hawaii Tax Institute
November 3, 2010
Mark J. Silverman and Lisa M. Zarlenga at the 65th Annual Tax Executives Institute Conference
October 26, 2010
Co-chair, 2010 ALI-ABA Tax Exempt Charitable Organizations Program
October 21, 2010
Mark Silverman at 69th Institute on Federal Taxation
October 21, 2010
Mark Silverman at PLI conference series "Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2010"
October 20, 2010
"Consolidated Group Joint Ventures, Including One-Party Limited Liability Companies (LLCs)"
ALI-ABA "Consolidated Tax Return Regulations" Course of Study
Washington, D.C.
September 30, 2010
"The Time is Now: Conversion of C and S Corporations to Pass-Thrus."
45th Annual Southern Federal Tax Institute regarding Entity Conversion Tax Issues
Atlanta, GA
September 28, 2010
"The Foreign Account Tax Compliance Act (‘FATCA’): Issues for Criminal Tax Practitioners"
ABA Tax Section Meeting
Toronto, Ontario
September 25, 2010
"From Survival to Revival"
The Corporate Executive Board's 2010 Finance and Strategy Summit
Washington, DC
September 16, 2010
"Tax Treaties and Tax Avoidance: Application of Anti-Avoidance Provisions"
Branch Report, International Fiscal Association: 2010 Rome Congress
Rome, Italy
September 1, 2010
Phil West at International Fiscal Association Annual Meeting
August 30, 2010
Matthew Lerner and Lisa Zarlenga at TEI Region VII Conference
July 23, 2010
Mark Silverman at 60th Annual Tax Institute
Denver, CO
July 22, 2010
Mark Silverman at PLI’s Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2010 Conference
June 18, 2010
Seventh Annual Construction Industry Tax Issues Seminar
(A Steptoe Sponsored Event)
The Arizona Biltmore Resort, Phoenix, AZ
June 3, 2010
Mark Silverman on Economic Substance Doctrine at PLI’s Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances Conference
May 27, 2010
"Charitable Contribution and Planned Giving Update," 17th Annual Tax Institute for Colleges and Universities
May 24, 2010
Philip West at Joint Meeting of the USA and Brazil Branches of the International Fiscal Association
May 18, 2010
Philip West at Wall Street Tax Association’s Spring Tax Seminar
May 17, 2010
Salk Institute’s 38th Annual Tax & Management Seminar on Private Foundations
May 12, 2010
Phillip West at American Bar Association Section of Taxation Panel
May 7, 2010
Suzanne Ross McDowell at American Bar Association Section of Taxation Panel
May 7, 2010
Lisa Zarlenga Speaks about Corporate Tax Issues at BNA Tax Management Corporate Tax and Business Planning Lunch
April 29, 2010
Suzanne Ross McDowell at Georgetown Law Representing & Managing Tax-Exempt Organizations Conference
April 23, 2010
Mark Silverman at Penn State University’s Seventh Annual Mergers & Acquisitions Program
April 22, 2010
Catherine Wilkinson Speaks at Tax Executive Institute’s 60th Midyear Conference
April 12, 2010
Steptoe Sponsors Tax Executive Institute's 60th Midyear Conference
April 12, 2010
Mark Silverman on Codification of the Economic Substance Doctrine at ABA Section of Taxation Webinar
March 31, 2010
Suzanne Ross McDowell on Governance of Charitable Organizations at DC Bar Taxation Section/Exempt Organizations Committee Seminar
March 24, 2010
Suzanne Ross McDowell on Grantmaker Due Diligence in the Pension Protection Act Era at GuideStar Webinar Program
March 17, 2010
Lisa Zarlenga at Federal Bar Association's 34th Annual Tax Law Conference
March 5, 2010
Aaron Nocjar and Mark Silverman at Tax Executives Institute Webinar on Flow-Through Entity Issues
March 2010
Philip West at International Fiscal Association Conference
February 25, 2010
Suzanne Ross McDowell at Washington Nonprofit Legal & Tax Conference
February 18, 2010
Mark Silverman and Lisa Zarlenga on Consolidated Returns at Houston Chapter of the Tax Executives Institute
February 11, 2010
Aaron Nocjar and Lisa Zarlenga at Kentucky Chapter of Tax Executives Institute regarding Legislative and Regulatory Tax Developments
January 28, 2010
Exempt Organizations Tax Update: Takeaways from 2009 and What to Expect in 2010
(A Steptoe-Sponsored Event)
January 12, 2010
Philip West Chaired "Outbound Updates" Panel at GWU/IRS 22nd Annual Institute on Current Issues in International Taxation
December 11, 2009
Philip West at Tax Executives Institute’s 46th Annual Tax Symposium
December 10, 2009
Suzanne Ross McDowell on IRS-Approved Procedures at GuideStar Webinar Program
December 8, 2009
The EU Savings Tax Directive: Latest Trends and Developments, IFE, Luxembourg
November 25, 2009
Mark Silverman at Practising Law Institute Conference
November 18, 2009
Lisa Zarlenga and Gregory Kidder at Tax Executives Institute 2009 Federal Tax Course
November 16, 2009
Sales Tax Affiliate Nexus Stemming from Online Business Presence -- Practical Implications
Strafford Publications Seminar
November 12, 2009
Lorman Seminar: Sales & Use Taxation of Internet Sales: Evolving Case Law, 2009-2011

Mark Silverman at Tax Executives Institute San Antonio Chapter
October 27, 2009
Phil West at Third International Tax Dialogue Conference in Beijing, China
October 26, 2009
Mark Silverman at 44th Annual Southern Federal Tax Institute
October 21, 2009
Mark Silverman at 2009 Practising Law Institute Seminar
October 20, 2009
Mark Silverman at New York University's 68th Institute on Federal Taxation
October 20, 2009
Aaron Nocjar at DC Bar Tax Section's Pass Throughs and Real Estate Committee
October 2009
Mark J. Silverman, Aaron P. Nocjar, and Lisa M. Zarlenga in 16th Annual ALI-ABA Consolidated Tax Return Regulations Study/Webcast
October 2009
Mark Silverman and Suzanne Ross McDowell in 2009 Joint Fall CLE Meeting of the ABA Section of Taxation and Section of Real Property, Trust & Estate Law, Trust & Estate Division
September 25, 2009
Phil West at Corporate Executive Board Panel Discussion
September 17, 2009
Matthew Lerner at TEI Pittsburgh Chapter Seminar
September 2, 2009
Philip West at Practising Law Institute Webcast about Obama Administration’s International Tax Legislative Proposals
August 13, 2009
Mark Silverman at University of Denver's 59th Tax Institute
July 23, 2009
Mark Silverman and Matthew Lerner at the Tax Executives Institute Region VII Annual Conference
July 10, 2009
Suzanne Ross McDowell on Grantmaker Due Diligence at GuideStar Webinar Program
June 30, 2009
Mark Silverman at Institute of International Bankers Seminar on US Taxation
June 19, 2009
Sixth Annual Construction Tax Issues Seminar - Important Issues in a Distressed Real Estate Market
(A Steptoe Sponsored Event)
The Arizona Biltmore Resort, Phoenix, AZ
June 17, 2009
Suzanne Ross McDowell at Bank of America Roundtable Discussion
June 16, 2009
Mark Silverman at 25th Annual Texas Federal Tax Institute
June 11, 2009
Suzanne Ross McDowell at AICPA National Not-For-Profit Conference
June 11, 2009
Mark Silverman at 2009 PLI Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures, & Other Strategic Alliances Conference
May 29, 2009
Matthew D. Lerner at the Tax Executive Institute's IRS Audits & Appeals Seminar 2009
May 14, 2009
Mark Silverman, Philip West, and Suzanne Ross McDowell at the 2009 ABA Section of Taxation May Meeting
May 9, 2009
Phil West to Moderate Panel on "Attack on Deferral and Attack on Tax Havens" at the ABA Tax Section Meeting
Washington, DC
May 9, 2009
Mark Silverman and Phil West to Speak at AICPA International Business, Accounting, Auditing and Tax Conference
Washington, DC
April 29, 2009
Mark Silverman and Philip West at the AICPA International Business, Accounting, Auditing and Tax Conference
April 29, 2009
Arizona Sales and Use Tax on the Reservation
Phoenix Tax Workshop
April 25, 2009
Mark Silverman at Penn State Annual Mergers & Acquisitions Program
April 23, 2009
Phil West to Deliver "Trusts and Confidentiality: The End of Banking Secrecy?" at the 2009 ABA Section of International Law Spring Meeting
Washington, DC
April 17, 2009
Uniform Division of Income for Tax Purposes (UDIPTA)
Business vs. Nonbusiness Income Tax Teleconference
March 31, 2009
Due Diligence Best Practices
1:00 pm - 2:00 pm EST
March 17, 2009
Tax Webinar: How to Remain Compliant Under the IRS's Industry Issue Focus Program
1:30 pm - 3:00 pm EST
March 17, 2009
Navajo Nation Bar Review: Jurisdiction in Navajo Nation
Jurisdictional issues involving Indian lands, and the legislative, judicial, and regulatory jurisdiction of the Navajo Nation
March 5, 2009
Suzanne Ross McDowell at the 45th Washington Nonprofit Tax and Law Conference
March 5, 2009
Phil West to Deliver "Permanent Establishment and Nexus" at the Tax Council Policy Institute Symposium
Washington, DC
February 25, 2009
Sales Tax Affiliate Nexus Stemming from Online Business Presence
Meeting the Challenges of Tough State Laws and Recent Court Rulings On Web-Based Activities
February 25, 2009
Mark Silverman, Lisa Zarlenga, and Greg Kidder at Consolidated Returns Program for Tax Executives Institute, Houston Chapter
February 6, 2009
Mark Silverman at the 2009 Tax Institute Seminar Hosted by USC Law
January 26, 2009
Lorman Seminar: Nexus and Internet Vendors: When a State May Constitutionally Require a Remote Vendor to Collect the Destination State’s Use Tax on Sales Made Into the State
January 23, 2009
Mark Silverman at Annual Practising Law Institute Seminar on Mergers and Acquisitions
December 3, 2008
Mark Silverman at the Attorney - CPA Tax Clinic on Structuring the Purchase and Sale of Businesses
December 2, 2008
Suzanne Ross McDowell at Association of Corporate Counsel's 2008 Annual Meeting
October 21, 2008
Mark Silverman at Practising Law Institute Seminar on Tax Strategies
October 15, 2008
ALI-ABA Course of Study: Consolidated Tax Return Regulations: Consolidated Group Joint Ventures, Including One-Party LLCs
Washington, DC
September 25, 2008
Mark Silverman, Lisa Zarlenga and Aaron Nocjar to speak at "15th Annual Course of Study: Consolidated Tax Return Regulations" Course
September 25, 2008
A Good Audit Gone Bad, Southern Federal Tax Institute
September 22, 2008
Corporate & International Tax Topics
Tax Executives Institute
September 22, 2008
Lessons Learned from Recent DOJ & SEC Enforcement Actions: A Look Back at the Year that Was
September 19, 2008
Matthew Lerner on Handling Tiered Issues through Audits and Appeals at Tax Executives Institute's Annual Audit and Appeals Conference
September 19, 2008
Suzanne Ross McDowell on Grantmaker Due Diligence in the Pension Protection Act Era at Guidestar Webinar Program
September 17, 2008
Suzanne Ross McDowell at ABA Section of Taxation and Section of Real Property, Trust & Estate Law Division, Exempt Organizations Committee Meeting
September 12, 2008
Mark Silverman and Aaron Nocjar on Use of Pass-Through Entities in Tax Planning at IRS Enterprise Compliance Risk Symposium
July 22, 2008
Matthew Lerner at Tax Executives Institute Seminar 2008
July 11, 2008
Recent Developments in Taxation of Derivatives, Institute of International Bankers, New York
June 24, 2008
Suzanne Ross McDowell at Form 990 Teleconference
June 17, 2008
Fifth Annual Construction Tax Issues Seminar
(A Steptoe Sponsored Event)
The Buttes Resort - Marriott
June 4, 2008
How to Preserve the Work Product Protection in the Current Environment, Tax Executives Institute Conference, New York
Tax Executives Institute
May 22, 2008
The Use of LLC’s in Corporate Transactions, Including Sec. 355 Spin Offs
The 2008 Tax Institute
April 25, 2008
Tax Aspects of Intellectual Property, Georgetown University Law Center's 25th Annual Representing & Managing Tax-Exempt Organizations Conference
Georgetown University Law Center
April 24, 2008
New Contract Manufacturing Rules, Use of Hybrid Entities in Cross Border Planning, and General Transfer Pricing Issues
Tax Executives Institute
April 23, 2008
Non-Profit Compensation: Tax And Corporate Governance Issues, The 2008 Washington Non-Profit Legal & Tax Conference Program
Washington, DC
February 28, 2008
Codification of Economic Substance Doctrine - Is It an Idea Whose Time has Come and Gone?
(A Steptoe-Sponsored Event)
February 14, 2008
Lorman Seminar: Property Tax in Arizona
Best Western Central Inn, 1100 North Central Avenue, Phoenix, AZ 85004
February 13, 2008
Aaron Nocjar at BNA Tax Management Meeting on Partnership Planning Issues
January 22, 2008
Seminar on Mergers and Acquisitions
Tax Executives Institute
October 26, 2007
International Current Developments
Tax Executives Institute
September 24, 2007
Panel on Cross-Border Mergers & Acquisitions
Tax Executives Institute
September 24, 2007
Transactions Workshop
September 24, 2007
Phil West on International M&A Panel at NYU Conference
July 20, 2007
Phil West on Global Dealing/OECD Report Overview Panel
June 18, 2007
Fourth Annual Construction Industry Tax Issues Seminar
(A Steptoe-Sponsored Event)
JW Marriott Desert Ridge Resort & Spa, 5350 East Marriott Drive, Phoenix, AZ 85054
June 14, 2007
Lorman Seminar: Advanced Sales & Use Tax
June 5, 2007
Phil West On Tax Treaty Non-Discrimination Issues Panel
June 5, 2007
Addressed Senior Tax Executives on “Vexing Dualism"
May 15, 2007
Phil West Chaired ABA Panel on Current Developments
May 11, 2007
Lorman Seminar: How to Structure the Real Estate Deal
Phoenix, AZ
May 3, 2007
Teleconference: Final 409A Regulations: Deferred Compensation
(A Steptoe-Sponsored Event)
May 1, 2007
Incentive Compensation and Employment Agreements, Georgetown University's 24th Annual Representing and Managing Tax-Exempt Organizations
Washington, DC
April 27, 2007
Tax Update, ASAE Association Law Symposium
April 18, 2007
Mark Silverman Speaks at FBA's 31st Annual Tax Law Conference
March 9, 2007
Phil West at IFA Joint Branch Conference 2007
February 25, 2007
Lorman Seminar: Property Tax in Arizona
Phoenix, AZ
February 13, 2007
Mark Silverman and Matthew Lerner at 2007 ABA Tax Section Midyear Meeting
January 20, 2007
Phil West at ABA Tax Section Mid-Year Meeting
January 20, 2007
Anne Moran Speaks on Domestic Partner Benefits Issues to Consider at National CLE Conference
January 8, 2007
Phil West Chaired IRS/George Washington University Institute Panel on Cross-Border Corporate M&A and Restructuring
Washington, DC
December 14, 2006
Phil West on Using Hybrid Entities at Second Annual NYU/IBA International Tax Law Conference
New York University School of Law, New York, NY
December 1, 2006
Phil West Spoke to Wall Street Tax Association on Current Foreign Tax Credit Issues
New York, NY
November 21, 2006
Aaron Nocjar at DC Bar New Tax Practitioners Committee Event
November 9, 2006
Phil West at INTR Conference on Tax Competition and Developing Countries
University of Michigan Law School
November 4, 2006
How to Protect Your Exemption: Coping with Everyday Issues and New Developments, American Society for Association Executives Annual Association Law Symposium
September 29, 2006
"Recent Developments for Tax-Exempt Organizations," Southern Federal Tax Institute
September 18, 2006
Phil West on Foreign Merger and Consolidation Planning at TEI Senior Tax Executive Conference
Naples, FL
May 19, 2006
Phil West Moderated International Tax Developments Panel at ABA Taxation Meetings
Washington, DC
May 5, 2006
Phil West Discussed ECJ Marks & Spencer Decision in ABA Teleconference
February 15, 2006
Phil West on Recent Treaty Trends in New Delhi Meeting of International Fiscal Association Branches
January 23, 2006
Phil West on Foreign Banks' Ability to Deduct Interest at CBIT Fall Tax Day
New York City, NY
November 3, 2005
Current Developments in Tax Shelters
40th Annual Southern Federal Tax Institute
Washington, DC
September 26, 2005
Matt Lerner on DC Bar Panel: Recent Developments in the Economic Substance and Business Purpose Doctrines—What Does It Mean for Corporate Tax Planning?
Washington, DC
November 1, 2006
Teleconference: Coltec and Its Consequences
(A Steptoe-sponsored event)
October 26, 2006
Suzanne Ross McDowell at 41st Annual Southern Federal Tax Institute
Partner Addresses 41st Annual Southern Federal Tax Institute
Atlanta, GA
September 18, 2006
"Tax Shelters, Business Purpose, and Economic Substance—Where Are We Heading?," LICONY's 22nd Annual Tax Conference
New York
November 16, 2006
Lorman Seminar: Sales and Use Tax Seminar
October 26, 2006

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