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Daily Tax Update - December 16, 2017: Conference Committee Tax Bill Released

Hatch Releases Modified Mark of Tax Reform Proposal
November 15, 2017
Senate Finance Releases Tax Reform Proposal
November 10, 2017
Ways and Means Committee Releases Text of Tax Reform Bill
November 2, 2017
US Court Invalidates 'Serial Inversion' Tax Regulation That Ended Pfizer-Allergen Merger
Amanda Pedvin Varma, Brigid Kelly
October 10, 2017, MNE Tax
Treasury Releases Second Report on Tax Regulatory Burdens
Gregory N. Kidder, Aaron P. Nocjar, Amanda Pedvin Varma, Lisa M. Zarlenga, Stanley Smilack, Lauren Azebu
October 4, 2017
'Big Six' Release Tax Reform Framework
Lisa M. Zarlenga
September 27, 2017
Tax Procedure Outline: Audit, Appeals, and Litigation
J. Walker Johnson
August 2017
Tax Court Rejects IRS Revenue Ruling 91-32 Approach to Determining ECI on Disposition of Partnership Interest
Amanda Pedvin Varma, Stanley Smilack, John Cobb
July 14, 2017
Proposed Section 355 Regulations Increase Objectivity and Taxpayer Burden
Lauren Azebu, Bob Rizzi, and Lisa Zarlenga
July 1, 2017, Corporate Taxation
Section 355: A Flood of Guidance After a Long Drought
Lisa Zarlenga, John Cobb
June 12, 2017, Bloomberg BNA
2016 Arizona Tax Update
Pat Derdenger, Karen Jurichko Lowell, Jefferson Klocke
Treasury, IRS Issue Temporary and Final Regulations Affecting Related-Party Financing
Andrew F. Gordon, Gregory N. Kidder, Robert J. Kovacev, Aaron P. Nocjar, Amanda Pedvin Varma, Lisa M. Zarlenga
October 15, 2016
New Spinoff Standards Proposed in IRS Regulations On Device and Active Trade or Business Under Section 355
Lisa M. Zarlenga, John Cobb
August 18, 2016, Daily Tax Report
IRS Issues Proposed Regulations on Device and Active Trade or Business Under Section 355
July 18, 2016
House Unveils Blueprint for Tax Reform
Amanda Pedvin Varma, Lisa M. Zarlenga, Stanley Smilack, Karen Jurichko Lowell
June 24, 2016
IRS Temporary and Proposed Regulations Impose Corporate-Level Tax on RIC/REIT Conversion Transactions
Lisa M. Zarlenga, Lauren Azebu
June 15, 2016
Spinoffs: Continuing Relationships Between Distributing and Controlled
Mark J. Silverman, Andrew F. Gordon
June 3, 2016, Tax Notes
Inversion Regulations Implement Prior Notices and Add New Provisions
Philip R. West, Amanda Pedvin Varma, John Cobb
April 14, 2016
Treasury, IRS Issue Expansive Proposed Regulations Impacting Related-Party Financing
Gregory N. Kidder, Aaron P. Nocjar, Mark J. Silverman, Amanda Pedvin Varma, Philip R. West, Lisa M. Zarlenga, Andrew F. Gordon, Brigid Kelly
April 14, 2016
2015 Arizona Tax Update
Pat Derdenger, Karen Jurichko Lowell
Tax Extender Legislation Includes Permanent Extension and Modification of the Research and Development Credit
Robert J. Kovacev
December 18, 2015
Rep. Brady Introduces Two-Year Extenders Bill
Robert J. Kovacev, Aaron P. Nocjar, Lisa M. Zarlenga
December 8, 2015
2014 Arizona Tax Update
Pat Derdenger, Dawn Gabel, Ben Gardner, and Karen Lowell
Significant Independence: Insolvency and Intercompany Debt
Robert Rizzi
January 2015, Journal of Corporate Taxation
Considering Veritas and Future Transfer Pricing Litigation
Andrew F. Gordon, Gregory N. Kidder, Mark J. Silverman
October 13, 2014, Tax Notes
Hook Stock and the Scope of IRS Ruling Policy
Robert Rizzi
July 2014, Journal of Corporate Taxation
Consolidated Return Loss Disallowance and Loss Duplication Rules
Mark J. Silverman
June 2014, Practising Law Institute
Corporate Divisions Under Section 355
Mark J. Silverman
June 2014, Practising Law Institute
Purchase Price Allocation Rules: Sections 1060, 338, and 197
Mark J. Silverman
June 2014, Practising Law Institute
Section 338(h)(10)
Mark J. Silverman
June 1, 2014, Practising Law Institute
Testing Commitments for Section 351
Bob Rizzi
May 8, 2014, Corporate Taxation
Continuity of Interest and Continuity of Business Enterprise Regulations
Mark J. Silverman
May 2014, Practising Law Institute
Pre-Reorganization Continuity of Interest Regulations
Mark J. Silverman
May 2014, Practising Law Institute
Recent Developments in the Step Transaction Doctrine
Mark J. Silverman
May 2014, Practising Law Institute
2013 Arizona Tax Update
Pat Derdenger, Dawn Gabel, Frank Crociata, and Ben Gardner
Fixed Interest: More Changes to Section 163 in the Works
Robert Rizzi
March 2014, Journal of Corporate Taxation
S Corporations and the Final Section 336(E) Regulations
Robert Rizzi
December 2013, Corporate Taxation Magazine
Recapitalizations and Recharacterization
Robert Rizzi
September 2013, Journal of Corporate Taxation
"Shareholders of S Corporations Under Financial Distress Find Shelter in the Majestic Star Casino"
Aaron P. Nocjar
July 2013, BNA's Tax Management Real Estate Journal
Current Developments in Tax-Free and Taxable Acquisitions and Separations
Mark. J. Silverman
2013
Corporate Divisions Under Section 355
Mark J. Silverman
June 2013
Current Developments in Tax-Free Corporate Reorganizations
Mark J. Silverman
June 2013
2012 Arizona Tax Update
Pat Derdenger, Dawn Gabel, Frank Crociata, and Ben Gardner
Voluntary Disclosures - What to Give Up, Up Front
April 17, 2013
2011 Arizona Tax Update
Pat Derdenger and Ben Gardner
Consolidated Return Investment Basis Adjustment Rules: Study Problems
Mark J. Silverman
2012
Assessing the Value of the Proposed "No Net Value" Regulations
Mark J. Silverman, Lisa M. Zarlenga, Gregory N. Kidder
2011
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
Current Developments in Corporate Tax
Mark J. Silverman
January 2011, USC Gould School of Law Tax Institute 2011
2009 Arizona Tax Update
Pat Derdenger and RuthAnne Frost
2008 Arizona Tax Update
Pat Derdenger
Consolidated Tax Return Regulations
October 5, 2007
Corporate Tax Developments ALI-ABA
October 5, 2007
2007 Arizona Tax Update
Pat Derdenger
2006 Arizona Tax Update
Pat Derdenger
Circular 230: Is the Hysteria Over?
Arthur L. Bailey, Alexis A. Maclvor
January 2006
Current Developments in Tax Shelters
September 2005
2004 Arizona Property Tax Update
Patrick Derdenger
February 10, 2005
Current Developments in Corporate Tax
Mark J. Silverman
January 24, 2005
2003-2005 Arizona Tax Update
Pat Derdenger
Corporate Sponsorship Payments Final Regulations Concerning Taxation of Tax-Exempt Organizations
July 5, 2002
Current Developments in Tax-Free Acquisitions and Separations
Mark J. Silverman
August 1, 2001
Appendix to Section 382 of the Internal Revenue Code of 1986
August 1, 1998
Current Developments in Tax-Free Corporate Reorganizations Appendix
Mark J. Silverman
September 1997
Appendix to Current Developments in Tax-Free Corporate Reorganizations
September 1, 1997

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