Search | Sign Up for Publications

Publications Sign-Up

Publications Search

Your search criteria matched 218 items:

Treasury, IRS Issue Propose FATCA Regulations
Amanda Pedvin Varma, Philip R. West
February 8, 2012
Tax Procedure Outline - Audit to Litigation
J. Walker Johnson
Winter 2012
Taxation of Financial Institutions and Products
J. Walker Johnson and Alexis MacIvor
Winter 2012
Taxation of Captive Insurers and Related Issues
J. Walker Johnson, Alexis A. MacIvor
January 2012
Taxation of Commercial Banks and Thrift Institutions
J. Walker Johnson, Alexis A. MacIvor
January 2012
Taxation of Financial Asset Securitization Investment Trusts
J. Walker Johnson, Alexis A. MacIvor
January 2012
Taxation of Insurance Products
J. Walker Johnson, Alexis A. MacIvor
January 2012
Taxation of Life Insurance Companies
J. Walker Johnson, Alexis A. MacIvor
January 2012
Taxation of Property and Casualty Insurance Companies
J. Walker Johnson, Alexis A. MacIvor
January 2012
Taxation of Real Estate Investment Trusts
J. Walker Johnson, Alexis A. MacIvor
January 2012
Taxation of Real Estate Mortgage Investment Conduits
J. Walker Johnson, Alexis A. MacIvor
January 2012
Taxation of Regulated Investment Companies
J. Walker Johnson, Alexis A. MacIvor
January 2012
Basics of US Tax-Free Spin-Offs Under Section 355
Gregory N. Kidder
November 2011, International Taxation
Daily Tax Update - October 19, 2011: IRS, Treasury Finalize Section 355 (a)(3)(B) "Hot Stock" Regulations
The Section 355(d) Regulations: Narrowing the Scope of an Overly Broad Statute
Mark J. Silverman
2011
Economic Substance
New York University, 70th Institute on Taxation
Mark J. Silverman
New York, NY; San Francisco, CA
Fall 2011
Terminating 403(b) Arrangements : IRS Guidance Answers Some Questions, Avoids Others
Anne E. Moran
September 2011, Employee Relations Law Journal
Economic Substance
61st Annual Denver Tax Institute
Mark J. Silverman
Denver, CO
July 21, 2011
Legislative Developments
61sy Annual Denver Tax Institute
Mark J. Silverman
Devener, CO
July 21, 2011
Regulations Governing Intercompany Transactions Within Consolidated Groups
Mark J. Silverman
2011
A New Form of Obscenity? Sorting through the Federal Circuit’s “We Know It When We See It” Ruling in Coltec
Mark J. Silverman, Matthew D. Lerner, Gregory N. Kidder
2011, Practising Law Institute
Assessing the Value of the Proposed "No Net Value" Regulations
Mark J. Silverman, Lisa M. Zarlenga, Gregory N. Kidder
2011
Comparison of the Intercompany Obligation Rules Under Former Treas. Reg. § 1.1502-13(g) (1995), Former Prop. Treas. Reg. § 1.1502-13(g) (1998), and Treas. Reg. § 1.1502-13(g) (2008)
Mark J. Silverman
2011
Continuity of Interest and Continuity of Business Enterprise Regulations
Mark J. Silverman
June 2011
Current Developments in Tax-Free Corporate Reorganizations
Mark J. Silverman
June 2011
Final Section 355(e) Plan Regulations – The Final Chapter in the Saga
Mark J. Silverman, Lisa M. Zarlenga
June 2011
Intercompany Transaction Problems
Mark J. Silverman
2011
Partnership Mixing-Bowl Issues
Mark J. Silverman, Aaron P. Nocjar
June 2011, Practising Law Institute
Purchase Price Allocation Rules: Sections 1060, 338, and 197
Mark J. Silverman
2011
Recent Developments in Tax Litigation and Document Retention
Matthew D. Lerner
June 2011, TEI Houston Chapter
Recent Developments in the Step Transaction Doctrine
Mark J. Silverman
June 2011
Section 338
Mark J. Silverman
2011
Section 338 Appendix
Mark J. Silverman
June 2011
Section 338(h)(10)
Mark J. Silverman
2011
Section 338(h)(10) Appendix
Mark J. Silverman
2011
Section 382 Consolidated Return Regulations
Mark J. Silverman
2011
Section 382 Fluctuation in Value
Mark J. Silverman
June 2011
Section 382 of the Internal Revenue Code of 1986
Mark J. Silverman
June 2011
Section 384 of the Internal Revenue Code of 1986
Mark J. Silverman
June 2011
Tax Treatment of Reorganization Costs
Mark J. Silverman
June 2011
The Fourth Time’s a Charm -- Temporary Section 355(e) Regulations Provide Helpful Guidance to Taxpayers
Mark J. Silverman, Lisa M. Zarlenga
2011
The Future of Tax Planning? From Coltec and "You Know It When You See It" to Schering-Plough and "Assimilation with Applicable Tax Laws"
Mark J. Silverman, Amanda Pedvin Varma
2011
The Pre-Reorganization Continuity of Interest Regulations
Mark J. Silverman
June 2011
Letter to Department of the Treasury and IRS on Economic Substance Doctrine Codification
Mark J. Silverman, Amanda Pedvin Varma
May 2, 2011
Partnership Disguised Sale Rules
Mark J. Silverman, Aaron P. Nocjar
May 2011, Practising Law Institute
Taxable and Tax Free Merger and Acquisition Structures
Mark J. Silverman
March 31, 2011, ALI-ABA
UK Tax Law Update - UK Budget Report Summary
March 2011
2010 Arizona Tax Update
Pat Derdenger and Ben Gardner
Across the Great Divide: A Centrist Tax Reform Proposal
Philip R. West
February 28, 2011, Tax Notes
The New “Codified” Economic Substance Doctrine
Mark Silverman
February 2, 2011, Tax Executives Institute, Inc., Pittsburgh Chapter
Current Developments in Corporate Tax
Mark J. Silverman
January 2011, USC Gould School of Law Tax Institute 2011
The Economic Substance Doctrine
Mark J. Silverman
January 24, 2011, University of Southern California 2011 Tax Institute
Tier I Audit Issues: Current IRS Priorities, Policies and Procedures
Preparing for the Latest IRS Approach to Examination and Enforcement
Matthew D. Lerner
January 13, 2011, Strafford Publications
Consolidated Return Investment Basis Adjustment Rules
Mark J. Silverman
2011
Consolidated Return Investment Basis Adjustment Rules: Study Problems
Mark J. Silverman
2011
How To Make Your Audit Successful Before It Begins…And Handle It After It Starts
Matthew D. Lerner
January 2011, Tax Executives Institute
Recent Developments in Tax Litigation
Matthew D. Lerner
January 2011, Tax Executives Institute
S Corporation Rules and the Use of S Corporations as Acquisition Vehicles
Mark J. Silverman, Aaron P. Nocjar
January 2011, Practising Law Institute
S Corporation Rules and the Use of S Corporations as Acquisition Vehicles Appendix
Mark J. Silverman, Aaron P. Nocjar
January 2011
Section 197 and Partnership Transactions
Mark J. Silverman, Aaron P. Nocjar
January 2011, Practising Law Institute
Who Precedes and Who Succeeds: Proposed Section 355(e)(4)(D) Regulations
Steptoe & Johnson LLP
2011
The HEART Act: Additional Rules and Opportunities for Plans to Provide Benefits for Employees in Military Service
Anne E. Moran
Employee Relations Law Journal, Vol. 36, No.3, Winter 2010
Health Reform: What Employers Need to Consider
Victoria A. Judson, Anne E. Moran
Fall 2010, Employee Relations Law Journal
Foreign Account Tax Compliance Act (“FATCA”)
Philip R. West
September 2010
Navigating the Internal Revenue Service’s Industry Issue Focus Program: Ten Guidelines for Taxpayers
Matthew Lerner
September 1, 2010, National Law Review
Selected US Tax Developments
Philip R. West
September 2010
Protecting Tax Documents after United States v. Deloitte
Matthew Lerner
August 30, 2010, National Law Review
Distinction Between State Aid and General Tax Measures
Dr. Michael Sánchez Rydelski
August 2010, EC Tax Review
Qualified Plans Issues Relating to Rollovers for Roth Conversions
Victoria A. Judson
Summer 2010, Employee Relations Law Journal, Vol. 36, No. 1
Current Developments in Corporate Tax
Mark J. Silverman
Denver, CO
July 22, 2010, 60th Annual Tax Institute
The Potential Employment Tax Increase for Shareholders of S Corporations
written for publication by Association of Convenience and Petroleum Retailing (NACS) and National Systems Contractors Association (NSCA)
Aaron P. Nocjar
June 2010
UK Emergency Budget Report Summary
June 2010
The Economic Substance Doctrine
Mark Silverman
San Francisco, CA
June 18, 2010, PLI Tax Planning for Domestic & Foreign Partnerships, LLCs, Joint Ventures & Other Strategic Alliances 2010
Current Developments in Tax-Free and Taxable Acquisitions and Separations
Mark. J. Silverman
2010
Consolidated Return Loss Disallowance and Loss Duplication Rules
Mark Silverman, Lisa Zarlenga
June 2010
Corporate Divisions Under Section 355
Mark J. Silverman
June 2010
Section 355(d) Regulations: Narrowing the Scope of an Overly Broad Statute
Mark J. Silverman, Lisa M. Zarlenga
2010
Spin-Offs: The Anti-Morris Trust and Intragroup Spin Provisions
Mark J. Silverman, Lisa M. Zarlenga
2010
Use of Limited Liability Companies in Corporate Transactions
Mark J. Silverman, Lisa M. Zarlenga
June 2010
The Economic Substance Doctrine
Mark Silverman
New York, NY
May 25, 2010, PLI
National Research Program Comprehensive Employment Tax Examinations Are Here – Are You Prepared?
Catherine W. Wilkinson
May 2010
Using Tax Partnerships to Trigger Tax Loss in the Commercial Real Estate Market
Aaron P. Nocjar
May 2010, Tax Management Real Estate Journal
Comprehensive Employment Tax Examinations Are Here - Are You Prepared?
Catherine Wilkinson
April 12, 2010
UK Budget Report 2010 - Summary
March 25, 2010
Flow-Through Entity Structuring Issues in Today's Climate
Mark J. Silverman, Aaron P. Nocjar
March 2010, Tax Executives Institute
Legal Ease: Plain Talk on Legal Topics - Strip Search
Scott A. Sinder, Amanda Pedvin Varma, Philip R. West
March 2010, Leader's Edge
Lisa Zarlenga and Aaron Nocjar Discuss Debt Work-Out Issues in the REIT Context in an Article Published in Practical US/Domestic Tax Strategies
Aaron P. Nocjar
February 2010
The Future of Tax Planning: From Coltec to Schering-Plough
Mark J. Silverman, Amanda Pedvin Varma
January 19, 2010, Tax Analysts
IRS Audits: Avoid, Prepare, Manage
Exempt Organizations Tax Update: Take Aways from 2009 and What to Expect from 2010
Catherine W. Wilkinson
January 2010
UK taxation - reforms relating to international aspects
November 2009
An Overview of Arizona Property Tax for New Owners
Dawn Gabel
November 2009, A Report From Steptoe & Johnson LLP
Economic Stimulus Package Contains New Parity Rules for Mental Health Benefits
Anne E. Moran
Fall 2009, Employee Relations Law Journal Vol 35, No 2
Closely Held Companies: Now Might be the Best Time to Convert to Tax Partnership Status
Aaron P. Nocjar
October 2009, The Journal of Taxation
Handling Tiered Issues Under the IRS's Industry Issue Focus Program
Matthew D. Lerner and Amanda Pedvin Varma
August 2009
Recent Legislative Changes Require Immediate Employer Action and Point to Future Trends
Anne E. Moran
Summer 2009, Employee Relations Law Journal Vol 35, No 1
Section 382 of the Internal Revenue Code of 1986
Mark Silverman
June 2009
Tax in the downturn
May 2009
The Sliver Investor: May We Disregard You for Tax Purposes?
Aaron Nocjar
April 2009, Tax Management Memorandum
New Cancellation of Debt Provision Can Result In Substantial Tax Savings
Mark Silverman, Lisa Zarlenga
March 23, 2009
Governance Issues: Impact of the Revised Form 990, March 2009
Suzanne Ross McDowell
"Making Work Pay" Tax Credit - New Withholding Tables for Employers.
Pat Derdenger and Frank Crociata
March 2009
The New Form 990: Preparing for an Efficient and Effective Filing
Rachel Locke
February 24, 2009
The Final Unified Loss Regulations
Lisa Zarlenga, Greg Kidder
February 4, 2009
2009 Arizona Tax Update
Pat Derdenger and RuthAnne Frost
Supreme Court Rules on Age Discrimination and Early Retirement Eligibility
Anne E. Moran
Winter 2008, Employee Relations Law Journal Vol 34, No 3
Consolidated Group Ventures, Including One-Party Limited Liability Companies (LLCs)
Lisa M. Zarlenga, Aaron P. Nocjar
September 26, 2008
Part III - Administrative, Procedural, and Miscellaneous Application of Section 382 in the Case of Certain Acquisitions Made by the United States Notice 2008-84
2008
Current Developments in Consolidated Returns
Lisa Zarlenga, Greg Kidder
Tax Executives Institute, Cincinnati/Columbus Chapter
September 23, 2008
Current Developments in Corporate Tax
Lisa M. Zarlenga, Gregory N. Kidder
Tax Executives Institute, Cincinnati/Columbus Chapter
September 23, 2008
A Good Audit Gone Bad
Matthew Lerner
September 22, 2008
How to Document Your Files in Today's Environment
Matt Lerner
Tax Executives Institute, Hilton Head, SC
July 11, 2008
Recent Developments in Taxation of Derivatives
Matthew D. Lerner
June 24, 2008
How to Preserve the Work Product Protection in the Current Environment
Matthew D. Lerner
May 23, 2008
Comparative Anti-Abuse Tax Rules and Policy: Emerging Coherence or a Tower of Babel?
Philip R. West
March 2008, Tax Notes International
UK Tax Law Update - 2008 UK Budget
March 2008
Codification of Economic Substance – Is it an Idea Whose Time Has Come…and Gone?
Mark J. Silverman
February 14, 2008
2008 Arizona Tax Update
Pat Derdenger
Arizona Tax Update
New Prime Contracting Transaction Privilege Tax Developments
Frank V. Crociata, Pat Derdenger, Benjamin F. Gardner
January 2008
UK Tax Law Update, Issue 2
November 2007
Alternative Dispute Resolution – An Update
The New York Chapter of Tax Executives Institute
November 7, 2007
Dealing with Tax Documentation and Disclosure Requirements in a FIN 48 and Textron World
Matthew D. Lerner, Michael C. Durst
November 7, 2007
Standards of Tax Practice – An Update
The New York Chapter of Tax Executives Institute
November 7, 2007
Tax Executives Institute Seminar on Mergers and Acquisitions
Lisa M. Zarlenga, Gregory N. Kidder
October 26, 2007
Legislative Developments: Tax Increase Prevention and Reconciliation
October 5, 2007
Payout Requirements for Type I11 Supporting Organizations that Are Not Functionally Integrated
August 1, 2007
UK Tax Law Update, Issue 1
August 2007
Multinationals and VAT Compliance in the UK
July 2007, BNAI’s Tax Planning International: Indirect Taxes
Tax Planning for Contributions of Property to Partnerships; Partnership Disguised Sale Rules
The Final Regulations Under Section 707(a)(2)
Mark J. Silverman, Aaron P. Nocjar
June 2007
6001, 6662, 404, 48 – Hut! Circling the Wagons and Protecting Your Tax Documentation
Matthew D. Lerner
May 16, 2007
New Section 199 Domestic Production Deduction and How it Applies to the Construction and Real Estate Development Industry
Pat Derdenger, Frank V. Crociata
2007, The Real Estate Finance Journal - A Thompson/West Publication
Section 470 and Partnerships Left Outside Future Congressional Relief
April 2, 2007, Tax Management Memorandum, a BNA Company
Don't Make Coltec Problem Worse
Gregory N. Kidder
March 26, 2007, Vol XXX No 13 Legal Times
UK Budget
March 21, 2007
Coltec and Its Consequences
Matthew D. Lerner
American Bar Association Section of Taxation Midyear Meeting
January 20, 2007
2007 Arizona Tax Update
Pat Derdenger
Economic Substance Doctrine: Sorting Through the Federal Circuit's "We Know It When We See It" Ruling in Coltec
Mark J. Silverman, Matthew D. Lerner, and Gregory N. Kidder
December 31, 2006, The Tax Executive (November-December 2006)
The New Pension Protection Act: More Work for Plan Administrators
Anne E. Moran
Winter 2006, Employee Relations Law Journal Vol 32 No 3
The Economic Substance Doctrine: Sorting through the Federal Circuit’s “We Know It When We See It” Ruling in Coltec
Mark J. Silverman, Matthew D. Lerner, Gregory N. Kidder
November 2006, The Tax Executive
Coltec and Its Consequences
Mark J. Silverman and Arthur L. Bailey
October 26, 2006
Acquisition and Separation Issues in Consolidation: Insolvent Corporations and No Net Value Regulation
Mark J. Silverman
October 5, 2006
Spend Now, Spend Later: New Protections for Retirement Account Assets in Bankruptcy
Anne E. Moran, Misty A. Leon
Summer 2006, Employee Relations Law Journal
Taxation of Financial Institutions and Products
J. Walker Johnson
July 2006
EU Financial Services Briefing
Guy Soussan, Philip Woolfson
June 2006
Arizona Tax Update 2003-2005
Pat Derdenger
May 2006
Income Tax Nexus and Public Law 86-272 for Tax Executives Institute
Pat Derdenger
April 19, 2006
Surprises in Severance Packages: New Deferred Compensation Rules Limit Flexible Arrangements
Anne E. Moran, Misty A. Leon
Spring 2006, Employee Relations Law Journal
EU Financial Services Briefing
Philip Woolfson
February 2006
2006 Arizona Tax Update
Pat Derdenger
Circular 230: Is the Hysteria Over?
Arthur L. Bailey, Alexis A. Maclvor
January 2006
EU Financial Services Briefing
Philip Woolfson
December 2005
Obtaining and Providing Outside International (and Other) Tax Advice in the Current Tax Enforcement and Compliance Environment
Philip R. West
October 1, 2005
So You've Become a Fiduciary: Signposts, Suggestions, and Sympathy
Anne E. Moran, Misty A. Leon
Fall 2005, Employee Relations Law Journal
Current Developments in Tax Shelters
Matthew D. Lerner
September 2005
Limitation on Loss Duplication and Importation of Built-in Losses
September 1, 2005
Deferred Compensation Legislation Casts a Wide Net
All Employers Need to Review Their Severance, Employment, and Compensation Arrangements
Anne E. Moran
Summer 2005, Employee Relations Law Journal
Proposed Regulations Would Permit Cross-Border "A" Reorganizations for the First Time in 70 years
Mark Silverman, Lisa Zarlenga
July 2005
An Analysis of the Proposed US Regs on Cross-Border Mergers
June 6, 2005
News Analysis: Pasquantio Case Raises International Planning Concerns
Philip R. West, Keith A. Sieverding
May 30, 2005
Stopping Pension Leaks: New Rules Requiring Default IRA Rollovers Go Into Effect in 2005
Anne E. Moran
Spring 2005, Employee Relations Law Journal
Tax Procedure Outline: Audit to Litigation
J. Walker Johnson
March 15, 2005
Re-Thinking Check-the-Box: Subpart F
Philip R. West
March 1, 2005
New Circular 230 Regulations Impose Strict Standards for Tax Practitioners
Arthur L. Bailey, Alexis A. MacIvor
February 2005
Current Developments in Corporate Tax
Mark J. Silverman
January 24, 2005
2003-2005 Arizona Tax Update
Pat Derdenger
The Roth 401(k): Glitter or Gold?
Anne E. Moran
Winter 2005, Employee Relations Law Journal
Tax Procedure Outline: Audit to Litigation
J. Walker Johnson
December 16, 2004
Impact of American Jobs Creation Act, Long Term Capital Holdings, Black & Decker, Coltec, TIFD III-E and Other Tax Shelter Developments
Matthew D. Lerner, Philip R. West
November 2004
Nonprofits and the Internet: Tax and Other Legal Issues
Suzanne Ross McDowell
October 2004, The Computer & Internet Lawyer, Vol. 21, Issue 10
IRS Audits of Executive Compensation: Need to Review
Anne E. Moran
Summer 2004, Employee Relations Law Journal
Should Nonprofits Adopt the Provisions of Sarbanes-Oxley?, Taxation of Exempts, July 2004
Suzanne Ross McDowell
HSAs: The New Consumer Health Plan
Is This the Real Thing?
Anne E. Moran
Summer 2004, Employee Relations Law Journal
Letter Ruling Alert: Hospital Obtains Ruling that Process for Setting Interest Rates Meets Requirements of Section 4958
Suzanne Ross McDowell
June 2004, 44 The Exempt Organization Tax Review 191
Establishing Business Purpose in a Transparent World
Philip R. West
May 14, 2004
Taxation of Property and Casualty Insurance Companies
J. Walker Johnson
January 16, 2004
Foreign Law in US International Taxation: The Search for Standards
Philip R. West
July 1, 1996
Florida Tax Review
Application of Taxation Rate Reductions in JGTRRA to Closely Held Foreign Corporations
Philip R. West
January 2, 2004
Contingent Workforce: Challenge for Benefits Managers
Anne E. Moran
Winter 2004, Employee Relations Law Journal
Acquisition and Separation Issues in Consolidation
Mark Silverman
October 2, 2003
Acquisition and Separation Issues in Consolidation: Insolvent Corporations
Mark J. Silverman
October 2, 2003
Delinquent 401(k) Deposits: Labor Dept's Tough Enforcement
Anne E. Moran
Summer 2003, Employee Relations Law Journal
New Temporary Section 355(e) Regulations
A Vast Improvement
August 1, 2003
Applying the Unrelated Debt-Financed Income Rules to Investments in Real Property
Suzanne Ross McDowell
July 2003, 15 Taxation of Exempts 3
RITE AID: A Tough Pill for the Government to Swallow
Mark J. Silverman
June 2003
Managing Intellectual Property: Tax and Nontax Aspects
April 25, 2003
New IRS Minimum Distribution Regulations: Roadmap for the Weary
Anne E. Moran
Spring 2003
VEBAS: Possibilities For Employee Benefit Funding
Anne E. Moran
Winter 2003
What You Need to Know About the Unrelated Debt-Financed Income Rules
Suzanne Ross McDowell
March 2003, 14 Taxation of Exempts 206
Letter Ruling Alert: CRUT Avoids UBTI by Investing Through a Foreign Corporation
Suzanne Ross McDowell
February 2003, 39 The Exempt Organization Tax Review 204
International Joint Ventures
Selected Practical Considerations
Philip R. West
Winter 2003, Taxation of Global Transactions
2002: A Year in Review for International Tax Practitioners
Philip R. West
November 21, 2002
Tax Shelter Developments
Philip R. West
November 21, 2002
Comparative Taxation
Some Basic Points
Philip R. West
November 8, 2002
Taxation of Unrelated Debt-Financed Income
Suzanne Ross McDowell
November 2002, Exempt Organization Tax Review
Limitation on Benefits Provisions in Tax Treaties
Philip R. West
October 17, 2002
Stock Option Fundamentals
Anne E. Moran
Fall 2002, Employee Relations Law Journal
Protections for Employees Called into Military Service
Anne E. Moran
September 5, 2002
On Second Thought: Modifying Retiree Health Plans
Anne E. Moran
September 3, 2002
The Challenge of Providing Health Benefits for Domestic Partners
Anne E. Moran
September 2, 2002
The Proposed Section 355(e) Regulations
Broadening the Traditional Notions of What Constitutes a Plan
August 28, 2002
Corporate Sponsorship Payments Final Regulations Concerning Taxation of Tax-Exempt Organizations
July 5, 2002
Loss Disallowance Rules
Mark J. Silverman
July 1, 2002
IRS Issues New Tax Regulations on Domestic Reverse Hybrid Entities
Stanley Smilack, Philip R. West
June 11, 2002
New Tax Proposals Aimed at Foreign-Owned Businesses
Stanley Smilack, Philip R. West
June 6, 2002
Problem Set and Glossary of Terms for the Section 382/SRLY Consolidated Return Regulations
Mark J. Silverman
September 18, 2001
The Treatment of Contingent Liabilities in Taxable Asset Acquisitions
Ryan B. Hotchkiss
August 25, 2001
Current Developments in Tax-Free Acquisitions and Separations
Mark J. Silverman
August 1, 2001
TEI Education Funds
Mark J. Silverman
August 1, 2001
The Regulations Governing Intercompany Transactions Within Consolidated Groups
August 1, 2001
Attributing profits to a PE
A US perspective
Philip R. West
July 30, 2001
Highlights of The New US - UK Tax Treaty
Phillip R. West
July 30, 2001
Twentieth Annual J. Nelson Young Tax Institute Considerations in Mergers & Acquisitions
Mark J. Silverman
April 1, 2001
Lecture on Incorporations, Liquidations and Distributions
Mark J. Silverman
June 1, 2000
Final Regulations Concerning Public Disclosure of Materials Relating to Tax-Exempt Organizations
Catherine W. Wilkinson, Catherine J. Martin
May 18, 1999
Revenue Ruling 98-27 and New Spin-off Control Provision in IRS Restructuring Bill
Mark J. Silverman
May 28, 1998
Current Developments in Tax-Free Corporate Reorganizations Appendix
Mark J. Silverman
September 1997
Tax Alert - H.R. 1365 and S. 612 - Elimination of Morris Trust Transactions
Mark J. Silverman
April 21, 1997
ACM Partnership v. Commissioner, Sham Transaction - No Economic Substance
Mark J. Silverman
March 24, 1997
IRS Reverses Itself and Allows Deduction of Environmental Clean-Up Related Costs
Mark J. Silverman, Susan H. Serling
January 1, 1996

View All Current Publications | View Archived Publications

CONTACT US | PRIVACY | TERMS OF USE | © 2012 STEPTOE & JOHNSON LLP, ALL RIGHTS RESERVED | ATTORNEY ADVERTISING | SITE BY FIRMSEEK
Beijing | Brussels | Century City | Chicago | London | Los Angeles | New York | Phoenix | Washington