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Your search criteria matched 73 items:

Tax Treatment of Reorganization Costs
Mark J. Silverman
June 2008
Use of Limited Liability Companies in Corporate Transactions
Lisa M. Zarlenga
April 25, 2008
UK Tax Law Update - 2008 UK Budget
Kassim Meghjee
March 2008
UK Tax Law Update, Issue 2
Kassim Meghjee
November 2007
ALI-ABA Course of Study Consolidated Tax Return Regulations - Section 1504 Affiliation Issues
Aaron P. Nocjar, Lisa M. Zarlenga
October 2007
Assessing the Value of the Proposed "No Net Value" Regulations
Mark J. Silverman, Lisa M. Zarlenga, Gregory N. Kidder
October 5, 2007
Comparison of the Intercompany Obligation Rules Under Treas. Reg. 1.1502-13(g) & Prop. Treas. Reg. 1.1502-13(g)
October 5, 2007
Consolidated Return Investment Basis Adjustment Rules: Study Problems
October 5, 2007
Consolidated Return Loss Disallowance and Loss Duplication Rules
Lisa M. Zarlenga
October 5, 2007
Consolidated Tax Return Regulations
October 5, 2007
Continuity of Interest and Continuity of Business Enterprise Regulations
Mark J. Silverman
October 5, 2007
Corporate Tax Developments ALI-ABA
October 5, 2007
Current Developments in Tax-Free and Taxable Acquisitions and Separations
Mark J. Silverman
October 5, 2007
Current Developments in Tax-Free Corporate Reorganizations
Mark J. Silverman
October 5, 2007
Final Section 355(e) Plan Regulations: The Final Chapter in the Saga
Lisa M. Zarlenga
October 5, 2007
Fourth Time's a Charm: New Temporary Section 355(e) Regulations Provide Helpful Guidance to Taxpayers
Mark J. Silverman, Lisa M. Zarlenga, Andrew J. Weinstein
October 5, 2007
Intercompany Transaction Problems
October 5, 2007
Investment Adjustments and Related Issues
October 5, 2007
Pre-Reorganization Continuity of Interest Regulations
October 5, 2007
Recent Developments in the Step Transaction Doctrine
October 5, 2007
Regulations Governing Intercompany Transactions Within Consolidated Groups
October 5, 2007
Restructuring Troubled Companies
Lisa M. Zarlenga
October 5, 2007
Section 338
October 5, 2007
Section 338(h)(10)
October 5, 2007
Section 338(h)(10) Appendix
October 5, 2007
Section 355(d) Regulations: Narrowing the Scope of an Overly Broad Statute
Mark J. Silverman, Lisa M. Zarlenga, Andrew J. Weinstein
October 5, 2007
Section 382 Consolidated Return Regulations
October 5, 2007
Spin-Offs: The Anti-Morris Trust and Intragroup Spin Provisions
Mark J. Silverman, Lisa M. Zarlenga, Andrew J. Weinstein
October 5, 2007
Who Precedes and Who Succeeds: Proposed Section 355(e)(4)(D) Regulations
Lisa M. Zarlenga, Kevin Spencer
October 5, 2007
UK Tax Law Update, Issue 1
Kassim Meghjee
August 2007
Multinationals and VAT Compliance in the UK
Kassim Meghjee
July 2007, BNAI’s Tax Planning International: Indirect Taxes
Section 382 Fluctuation in Value
June 2007
Section 382 of the Internal Revenue Code of 1986
June 2007
Section 384 of the Internal Revenue Code of 1986
June 2007
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
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)
Corporate Divisons Under Section 355
October 5, 2006
Purchase Price Allocation Rules: Sections 1060, 338, and 197
July 2006
Section 338 Appendix
June 2006
Circular 230: Is the Hysteria Over?
Arthur L. Bailey, Alexis A. Maclvor
January 2006
Final Section 355(e) Plan Regulations: The Final Chapter in the Saga
Lisa M. Zarlenga
November 1, 2005
Section 355(d) Regulations
Narrowing the Scope of an Overly Broad Statute
Mark J. Silverman, Lisa M. Zarlanga, Andrew J. Weinstein
September 22, 2005
Current Developments in Tax Shelters
Matthew D. Lerner
September 2005
Limitation on Loss Duplication and Importation of Built-in Losses
September 1, 2005
Proposed Regulations Would Permit Cross-Border "A" Reorganizations for the First Time in 70 Years
Lisa M. Zarlenga
July 1, 2005
Tax Treatment of Reorganization Costs
Mark J. Silverman, Andrew Weinstein
July 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
January 24, 2005
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
Establishing Business Purpose in a Transparent World
Philip R. West
May 14, 2004
New Temporary Section 355(e) Regulations
A Vast Improvement
Lisa M. Zarlenga
August 1, 2003
RITE AID: A Tough Pill for the Government to Swallow
Lisa M. Zarlenga
June 2003
Section 197 and Partnership Transactions
2003
The Proposed Section 355(e) Regulations
Broadening the Traditional Notions of What Constitutes a Plan
Lisa M. Zarlenga
August 28, 2002
Corporate Sponsorship Payments Final Regulations Concerning Taxation of Tax-Exempt Organizations
Catherine W. Wilkinson
July 5, 2002
Loss Disallowance Rules
July 1, 2002
Problem Set and Glossary of Terms for the Section 382/SRLY Consolidated Return Regulations
September 18, 2001
Using S Corporations as Acquisitions Vehicles
August 30, 2001
The Treatment of Contingent Liablities in Taxable Asset Acquisitions
Ryan B. Hotchkiss
August 25, 2001
Current Developments in Tax-Free Acquisitions and Separations
August 1, 2001
TEI Education Funds
August 1, 2001
The Regulations Governing Intercompany Transactions Within Consolidated Groups
Lisa M. Zarlenga
August 1, 2001
Twentieth Annual J. Nelson Young Tax Institute Considerations in Mergers & Acquisitions
April 1, 2001
Current Developments in Tax-Free Corporate Reorganizations Appendix
January 6, 2001
Section 382 of the Internal Revenue Code of 1986 Appendix
January 6, 2001
The Proposed Section 355(e) Regulations
Broadening the Traditional Notions of What Constitutes a Plan
Lisa M. Zarlenga
August 6, 2000
The Regulations Governing Intercompany Transactions Within Consolidated Groups
August 1, 2000
Lecture on Incorporations, Liquidations and Distributions
June 1, 2000
Appendix to Section 382 of the Internal Revenue Code of 1986
August 1, 1998
Revenue Ruling 98-27 and New Spin-off Control Provision in IRS Restructuring Bill
May 28, 1998
Appendix to Current Developments in Tax-Free Corporate Reorganizations
September 1, 1997
H.R. 1365 and S. 612 - Elimination of Morris Trust Transactions
April 21, 1997
IRS Reverses Itself and Allows Deduction of Environmental Clean-Up Related Costs
January 1, 1996

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