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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
In Defense of Tax Deferral for Government Officials
Dianna M. Mullis
November 6, 2017, Tax Notes
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
US Court Determines IRS Properly Denied Discretionary Tax Treaty Benefits
Amanda Pedvin Varma, Brigid Kelly
August 22, 2017, MNE Tax
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
Why Marvel Was Wrongly Decided And Its Impact in Consolidation
Mark J. Silverman, Andrew F. Gordon
April 3, 2017, Tax Notes
2016 Arizona Tax Update
Pat Derdenger, Karen Jurichko Lowell, Jefferson Klocke
Co-Author, "United States"
J. Walker Johnson, Robert J. Kovacev, Carina C. Federico
2017, Getting the Deal Through: Tax Controversy
Changes to IRS Appeals May Create Problems for Taxpayers
Lisa M. Zarlenga, Robert J. Kovacev, Caitlin R. Tharp
October 26, 2016, Law360
Changes in IRS Appeals Could Create Difficulties for Taxpayers
Caitlin R. Tharp, Robert J. Kovacev, Lisa M. Zarlenga
October 18, 2016
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
Tax Procedure Outline: Audit, Appeals, and Litigation
J. Walker Johnson
July 2016
House Unveils Blueprint for Tax Reform
Amanda Pedvin Varma, Lisa M. Zarlenga, Stanley Smilack, Karen Jurichko Lowell
June 24, 2016
New Tax Litigation Troubles For Liquidating Trustees
Robert J. Kovacev, Caitlin R. Tharp
May 5, 2016, Law360
2015 Arizona Tax Update
Pat Derdenger, Karen Jurichko Lowell
The Work Product Doctrine is Alive and Well
J. Walker Johnson and Cameron Arterton
December 29, 2015, Daily Tax Report
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
Considering Veritas and Future Transfer Pricing Litigation
Andrew F. Gordon, Gregory N. Kidder, Mark J. Silverman
October 13, 2014, Tax Notes
US Supreme Court Holds Taxpayer Can Challenge IRS Summons
Robert J. Kovacev, John Cobb
June 19, 2014
Defending Against the Assertion of Tax Penalties Can Result in Waiver of Attorney-Client Privilege
J. Walker Johnson
May 30, 2014, Bloomberg BNA
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
Tax Advisory Alert - July 24, 2013: A Shift in Focus -- Challenging Tax Regulations Under the Administrative Procedure Act
J. Walker Johnson
Tax Advisory Alert - July 19, 2013: Textron Did Not Seal the Fate of Work Product Protection Claims for Tax Accrual Workpapers
J. Walker Johnson
2012 Arizona Tax Update
Pat Derdenger, Dawn Gabel, Frank Crociata, and Ben Gardner
Voluntary Disclosures - What to Give Up, Up Front
April 17, 2013
Taxation of Financial Institutions
J. Walker Johnson
July 2012
Tax Procedure Outline: Audit to Litigation
J. Walker Johnson
July 2012
Current Trends in IRS Assertion of Civil Penalties and the Risks of Civil Audits Becoming Criminal
June 30, 2012, Tax Executives Institute
Document Retention, Spoliation, and Tax Discovery
May 2012, ABA
2011 Arizona Tax Update
Pat Derdenger and Ben Gardner
2010 Arizona Tax Update
Pat Derdenger and Ben Gardner
2009 Arizona Tax Update
Pat Derdenger and RuthAnne Frost
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
2007 Arizona Tax Update
Pat Derdenger
Coltec and Its Consequences
Mark J. Silverman and Arthur L. Bailey
October 26, 2006
Arizona Tax Update 2003-2005
Pat Derdenger
May 2006
2006 Arizona Tax Update
Pat Derdenger
2003-2005 Arizona Tax Update
Pat Derdenger

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