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Your search criteria matched 60 items:

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
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 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
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
Consolidated Return Investment Basis Adjustment Rules
Mark J. Silverman
2011
Consolidated Return Investment Basis Adjustment Rules: Study Problems
Mark J. Silverman
2011
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
Current Developments in Corporate Tax
Mark J. Silverman
Denver, CO
July 22, 2010, 60th Annual Tax Institute
Letter to Department of the Treasury on Economic Substance Doctrine (Section 7701(o))
Mark J. Silverman, Amanda Pedvin Varma
July 7, 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
Flow-Through Entity Structuring Issues in Today's Climate
Mark J. Silverman, Aaron P. Nocjar
March 2010, Tax Executives Institute
The Future of Tax Planning: From Coltec to Schering-Plough
Mark J. Silverman, Amanda Pedvin Varma
January 19, 2010, Tax Analysts
Codification of Economic Substance – Is it an Idea Whose Time Has Come…and Gone?
Mark J. Silverman
February 14, 2008
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
Acquisition and Separation Issues in Consolidation: Insolvent Corporations and No Net Value Regulation
Mark J. Silverman
October 5, 2006
Current Developments in Corporate Tax
Mark J. Silverman
January 24, 2005
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
RITE AID: A Tough Pill for the Government to Swallow
Mark J. Silverman
June 2003
Loss Disallowance Rules
Mark J. Silverman
July 1, 2002
Problem Set and Glossary of Terms for the Section 382/SRLY Consolidated Return Regulations
Mark J. Silverman
September 18, 2001

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