Publications Sign-Up

Publications Search

Your search criteria matched 47 items:

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
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
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
Treasury, IRS Issue Regulations on Partnership Liabilities and Disguised Sales
October 4, 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
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
Rep. Brady Introduces Two-Year Extenders Bill
Robert J. Kovacev, Aaron P. Nocjar, Lisa M. Zarlenga
December 8, 2015
Partnership Tax Provisions in the Bipartisan Budget Agreement
Aaron P. Nocjar, Lisa M. Zarlenga
November 4, 2015
2014 Arizona Tax Update
Pat Derdenger, Dawn Gabel, Ben Gardner, and Karen Lowell
2013 Arizona Tax Update
Pat Derdenger, Dawn Gabel, Frank Crociata, and Ben Gardner
The Changing Face of 'Enterprise' Tax Reform
Robert Rizzi
January 2014, Journal of Corporate Taxation
S Corporations and the Final Section 336(E) Regulations
Robert Rizzi
December 2013, Corporate Taxation Magazine
"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
2012 Arizona Tax Update
Pat Derdenger, Dawn Gabel, Frank Crociata, and Ben Gardner
2011 Arizona Tax Update
Pat Derdenger and Ben Gardner
S Corporation Rules and the Use of S Corporations as Acquisition Vehicles Appendix
Mark J. Silverman, Aaron P. Nocjar
January 2012
Section 197 and Partnership Transactions
Mark J. Silverman, Aaron P. Nocjar
January 2012, Practising Law Institute
Daily Tax Update - October 19, 2011: IRS, Treasury Finalize Section 355 (a)(3)(B) "Hot Stock" Regulations

2010 Arizona Tax Update
Pat Derdenger and Ben Gardner
The Potential Employment Tax Increase for Shareholders of S Corporations
Association of Convenience and Petroleum Retailing (NACS) and National Systems Contractors Association (NSCA)
Aaron P. Nocjar
June 2010
Using Tax Partnerships to Trigger Tax Loss in the Commercial Real Estate Market
Aaron P. Nocjar
May 2010, Tax Management Real Estate Journal
Flow-Through Entity Structuring Issues in Today's Climate
Mark J. Silverman, Aaron P. Nocjar
March 2010, Tax Executives Institute
Partnership Disguised Sale Rules: Final Regulations Under Section 707(a)(2)
Mark J. Silverman, Aaron P. Nocjar
January 2010, Practising Law Institute
Closely Held Companies: Now Might be the Best Time to Convert to Tax Partnership Status
Aaron P. Nocjar
October 2009, The Journal of Taxation
Closely Held Companies: Now Might Be the Best Time to Convert to Tax Partnership Status
Aaron P. Nocjar
October 2009, Journal Of Taxation
2009 Arizona Tax Update
Pat Derdenger and RuthAnne Frost
Supreme Court Rules on Age Discrimination and Early Retirement Eligibility
Winter 2008, Employee Relations Law Journal Vol 34, No 3
Arizona Tax Update
The Action Marine Case and Personal Liability of Directors and Shareholders for the Unpaid Sales Tax Liability of the Corporation
Pat Derdenger
July 2008
2008 Arizona Tax Update
Pat Derdenger
Arizona Tax Update
New Prime Contracting Transaction Privilege Tax Developments
Pat Derdenger
January 2008
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
Section 470 and Partnerships Left Outside Future Congressional Relief
April 2, 2007, Tax Management Memorandum, a BNA Company
2007 Arizona Tax Update
Pat Derdenger
Arizona Tax Update 2003-2005
Pat Derdenger
May 2006
Acquisitions of Private Companies (Including Due Diligence Issues) TEI
Mark J. Silverman, Aaron P. Nocjar
March 27, 2006
2006 Arizona Tax Update
Pat Derdenger
2003-2005 Arizona Tax Update
Pat Derdenger

View All Current Publications | View Archived Publications