Publications Search

Your search criteria matched 10 items:

Matthew Lerner Speaks on Handling Tiered Issues at TEI's Annual Audits and Appeals Conference

Matthew Lerner
September 19, 2008

How To Make Your Audit Successful Before It Begins … And Handle It After It Starts

Matthew D. Lerner
March 18, 2008

Dealing with Tax Documentation and Disclosure Requirements in a FIN 48 and Textron World

Michael C. Durst, Matthew D. Lerner
November 7, 2007

6001, 6662, 404, 48 – Hut! Circling the Wagons and Protecting Your Tax Documentation

Matthew D. Lerner
May 16, 2007

Coltec and Its Consequences

Matthew D. Lerner
American Bar Association Section of Taxation Midyear Meeting
January 20, 2007

A New Form of Obscenity? Sorting through the Federal Circuit’s “We Know It When We See It” Ruling in Coltec

Matthew Lerner, Mark Silverman, Gregory Kidder
November 1, 2006

Current Developments in Tax Shelters

Matthew D. Lerner
September 2005

What to Do When Your Tax Shelter Blows Up

Matthew D. Lerner
April 29, 2005

How to Make Your Audit Successful Before It Begins and Handle It After It Starts

J. Walker Johnson, Matthew Lerner
April 26, 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