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SSRN eLibrary Search Results
Tax Law: Practitioner Series eJournal
321,978 Total downloads | Link to this page | Subscribe to this eJournal (requires login)
Showing Papers 1 - 50 of 2,816
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1 2 3 4 ... 57 | Next >
   


Incl. Electronic Paper Raising the Bar: Income Tax Education at the Undergraduate Level
Academy of Business Research, Vol II, 2011, 30-33
Janis C. Weber
University of Louisiana at Monroe
Date Posted: July 11, 2015
Accepted Paper Series
8 downloads

Incl. Electronic Paper The Supreme Court Agrees to Determine Whether ERISA Preempts a Vermont Health-Care Database Reporting Mandate
34 Tax Mgm’t Wkly. Rep. 860 (July 6, 2015) ,
Albert Feuer
Law Offices of Albert Feuer
Date Posted: July 10, 2015
Accepted Paper Series
57 downloads

Incl. Electronic Paper Tax Structuring of Foreign Investment in U.S. Real Estate with a N.Y. Twist
53 Tax Management Memorandum 43 (2012)
Alan I. Appel and Jack Mandel
New York Law School and Bryan Cave LLP
Date Posted: July 10, 2015
Accepted Paper Series
4 downloads

Incl. Electronic Paper Why Do Law Students Want to Become Tax Lawyers?
Tax Lawyer, Vol. 68, No. 305, 2015, Hofstra Univ. Legal Studies Research Paper No. 2015-08
Linda Galler
Hofstra University - Maurice A. Deane School of Law
Date Posted: July 03, 2015
Accepted Paper Series
17 downloads

Incl. Electronic Paper Surcharges and Penalties in Tax Law: The Netherlands
R. Seer, Surcharges and Penalties in Tax Law, IBFD, 2016, Forthcoming
Arnaud Booij , Sigrid Hemels and Charlotte Bikkers
Leiden University - Leiden Law School , Erasmus University Rotterdam (EUR) - Erasmus School of Law and De Bont Advocaten
Date Posted: June 30, 2015
Working Paper Series
1 downloads

Incl. Electronic Paper How I Learned to Stop Worrying and Love Our Homeowner Tax Rules
David Hasen
University of Colorado School of Law
Date Posted: June 26, 2015
Last Revised: July 10, 2015
Working Paper Series
140 downloads

The Impact of Increased Disclosure Requirements and the Standardization of Accounting Practices on Earnings Management Through the Reserve for Income Taxes
Review of Accounting Studies, Vol. 20, No. 1, 2015, Kelley School of Business Research Paper No. 15-47
Sonja O. Rego , Richard A. Cazier , Xiaoli (Shaolee) Tian and Ryan J. Wilson
Indiana University - Kelley School of Business - Department of Accounting , University of Michigan , Ohio State University (OSU) - Fisher College of Business and University of Oregon - Lundquist College of Business
Date Posted: June 18, 2015
Accepted Paper Series

Incl. Electronic Paper Better Twice Measured: Partner Basis from Partnership Debt
Tax Notes, Vol. 146, No. 9, 2015, U of Texas Law, Public Law Research Paper No. UTPUB628
Calvin H. Johnson
University of Texas at Austin - School of Law
Date Posted: May 27, 2015
Working Paper Series
36 downloads

Incl. Electronic Paper Expect the Unexpected: Valuation, Penalty, and Liability Issues in the Context of the Federal Estate Tax
Nikki Laing
Capshaw Green, PLLC
Date Posted: May 04, 2015
Last Revised: June 17, 2015
Working Paper Series
92 downloads

Incl. Electronic Paper Whose Goodwill is it? The Taxation of Goodwill in Owner-Entity Transactions
Journal of Taxation, Vol. 122, No. 2, p. 74 (2015)
Timothy M. Todd
Liberty University School of Law
Date Posted: May 02, 2015
Last Revised: May 19, 2015
Working Paper Series
47 downloads

Incl. Electronic Paper Tax Compliance and Estate Planning for Same-Sex Couples
Estate Planning & Community Law Journal Texas Tech School of Law Vol. 5, summer 2014, Book 2.
Tad D. Ransopher and Samuel H. Grier
Georgia State University and King & Spalding - Atlanta Office
Date Posted: April 22, 2015
Last Revised: June 12, 2015
Accepted Paper Series
14 downloads

Incl. Electronic Paper Joint Representation of Multiple Parties in Tax Court Proceedings
Tad D. Ransopher
Georgia State University
Date Posted: April 22, 2015
Working Paper Series
12 downloads

Incl. Electronic Paper Academic Clinics: Benefitting Students, Taxpayers, and the Tax System
Tax Lawyer, Spring 2015 Forthcoming
Leslie Book
Villanova University School of Law
Date Posted: April 18, 2015
Last Revised: July 29, 2015
Working Paper Series
36 downloads

Incl. Electronic Paper Which State-Law Reporting, Record-Keeping, and Disclosure Mandates Does ERISA Permit that Relate to State Criminal Laws, Insurance Laws, Healthcare Laws, Tax Laws, Domestic Relations Laws, Labor Laws, or Other State Laws?
20 J. Deferred Compensation 1 (Spring 2015)
Albert Feuer
Law Offices of Albert Feuer
Date Posted: April 14, 2015
Last Revised: July 09, 2015
Accepted Paper Series
98 downloads

Incl. Electronic Paper Making the Internal Revenue Service Work
Florida Tax Review, 2015
Jonathan Barry Forman and Roberta F. Mann
University of Oklahoma College of Law and University of Oregon School of Law
Date Posted: April 10, 2015
Last Revised: June 23, 2015
Accepted Paper Series
53 downloads

Incl. Electronic Paper Blueprints for a New PE Nexus to Tax Business Income in the Era of the Digital Economy
Peter Hongler and Pasquale Pistone
Zurich University of Applied Sciences and Vienna University of Economics and Business
Date Posted: March 29, 2015
Working Paper Series
158 downloads

Incl. Electronic Paper Withholding Taxes in the Service of BEPS Action 1: Address the Tax Challenges of the Digital Economy
Yariv Brauner and Andres Baez Moreno
University of Florida - Fredric G. Levin College of Law and Universidad Carlos III de Madrid
Date Posted: March 29, 2015
Working Paper Series
78 downloads

Incl. Electronic Paper Is Expenditure to Assess the Feasibility of Constructing or Acquiring Capital Assets Deductible?
John Prebble and Hamish McIntosh
Victoria University of Wellington - Faculty of Law and Woodward Street Chambers
Date Posted: March 23, 2015
Working Paper Series
20 downloads

Incl. Electronic Paper Tax Ethics for Benefit Corporations
Dov Fischer
Brooklyn College - City University of New York (CUNY)
Date Posted: March 20, 2015
Working Paper Series
49 downloads

Incl. Electronic Paper A Tax Audible: Coaches and Buyouts
Vanderbilt Law Review, Vol. 68, 2015, FSU College of Law, Public Law Research Paper No. 742, FSU College of Law, Law, Business & Economics Paper No. 15-9
Jeffrey H. Kahn
Florida State University - College of Law
Date Posted: March 04, 2015
Accepted Paper Series
94 downloads

Incl. Electronic Paper Lost in Translation: A Journey Through the Bewildering Realm of IRS Interpretive Guidance
Tina Green and Nikki Laing
Capshaw Green, PLLC and Capshaw Green, PLLC
Date Posted: March 03, 2015
Working Paper Series
30 downloads

Incl. Electronic Paper Fifty Shades of Deterrence?: The 'Grey Area' of Dissuasion for Those Assisting Offshore Tax Evaders
150 Cayman Is J. ___ (2015, Forthcoming)
Jack Manhire
Texas A&M University School of Law
Date Posted: March 01, 2015
Last Revised: May 02, 2015
Accepted Paper Series
48 downloads

Incl. Electronic Paper Optimal Performance Reward, Tax Compliance and Enforcement
Christos Kotsogiannis and Konstantinos Serfes
University of Exeter and Drexel University - School of Economics
Date Posted: February 26, 2015
Working Paper Series
48 downloads

Incl. Electronic Paper Recent Developments in Federal Income Taxation: The Year 2014
Florida Tax Review, Vol. 17, No. 3, 2015
Martin J. McMahon Jr., Bruce A. McGovern and Ira B. Shepard
University of Florida - Levin College of Law , South Texas College of Law and University of Houston Law Center
Date Posted: February 25, 2015
Last Revised: March 17, 2015
Accepted Paper Series
335 downloads

Incl. Electronic Paper Using Administrative Law to Challenge IRS Determinations
88 The Florida Bar Journal 81 (2014), FSU College of Law, Public Law Research Paper No. 736
Steve R. Johnson
Florida State University - College of Law
Date Posted: February 22, 2015
Accepted Paper Series
27 downloads

Incl. Electronic Paper Abusive Tax Avoidance and Institutional Corruption: The Responsibilities of Tax Professionals
Edmond J. Safra Working Paper No. 56
Gillian Brock and Hamish Russell
University of Auckland and University of Toronto
Date Posted: February 18, 2015
Last Revised: February 25, 2015
Working Paper Series
403 downloads

Incl. Electronic Paper Reasoned Explanation and IRS Adjudication
63 Duke Law Journal 1771, 2014, FSU College of Law, Public Law Research Paper No. 733, FSU College of Law, Law, Business & Economics Paper No. 15-7
Steve R. Johnson
Florida State University - College of Law
Date Posted: February 18, 2015
Accepted Paper Series
12 downloads

Incl. Electronic Paper The Tax Section Distinguished Service Award: Twenty Years of History
68 Tax Lawyer 41 (2014), Northwestern Public Law Research Paper No. 15-06
Herbert N. Beller
Northwestern University - School of Law
Date Posted: February 16, 2015
Working Paper Series
8 downloads

Incl. Electronic Paper Mental Multiplication (for Social Scientists) Made Easy
Jack Manhire
Texas A&M University School of Law
Date Posted: February 09, 2015
Last Revised: June 07, 2015
Working Paper Series
77 downloads

Incl. Electronic Paper Brief of Amicus Curiae Professor Timothy M. Todd, Jr., In Support of Respondent in Perez v. Commissioner, U.S. Tax Court, No. 9103-12, 144 T.C. No. 4
Timothy M. Todd
Liberty University School of Law
Date Posted: January 23, 2015
Last Revised: May 05, 2015
Working Paper Series
37 downloads

Incl. Electronic Paper Answering Canadian Tax Questions: An Introduction to Tax Law Research
Osgoode Legal Studies Research Paper No. 30/2015
Sas Ansari
Osgoode Hall Law School, York University
Date Posted: January 13, 2015
Last Revised: July 16, 2015
Working Paper Series
177 downloads

Incl. Electronic Paper Loving v. IRS: The IRS's Achilles' Heel for Regulated Tax Advice?
Virginia Tax Review, Vol. 34, p. 191, 2014
Jamie Patrick Hopkins
The American College
Date Posted: January 11, 2015
Accepted Paper Series
117 downloads

Incl. Electronic Paper Permanent Establishment in the United States -- A View Through Article V of the U.S.-Canada Tax Treaty
Vandeplas Publishing - November 2007
Martin B. Tittle
Law Office of Martin B. Tittle
Date Posted: December 16, 2014
Accepted Paper Series
29 downloads

Incl. Electronic Paper Important Developments in Federal Income Taxation (2014)
52nd Annual Great Plains Tax Institute (December 4-5, 2014).
Edward A. Morse
Creighton University - School of Law
Date Posted: December 11, 2014
Accepted Paper Series
329 downloads

Incl. Electronic Paper Homeowners, Renters and the Political Economy of Property Taxation
Eric J. Brunner , Stephen L. Ross and Becky K. Simonsen
University of Connecticut , University of Connecticut - Department of Economics and Columbia University
Date Posted: December 06, 2014
Working Paper Series
50 downloads

Incl. Electronic Paper The Taxation of Gratuitous Services Gone Out of 'Control'
University of Memphis Law Review, Vol. 45, No. 115, 2014
Allen D. Madison
University of South Dakota Law School
Date Posted: November 25, 2014
Accepted Paper Series
82 downloads

Incl. Electronic Paper Corporate Inversions and Hopscotch Loans: The Remaining Loopholes Outnumber the Restrictions
Bloomberg BNA, November 2014
Stuart Weichsel
CUNY Hunter College
Date Posted: November 22, 2014
Accepted Paper Series
102 downloads

Incl. Electronic Paper U.S. Federal Income Taxation of Individuals
CALI eLangdell Press, Forthcoming, Cleveland-Marshall Legal Studies Paper No. 15-281
Deborah A. Geier
Cleveland State University, Cleveland-Marshall College of Law
Date Posted: November 20, 2014
Accepted Paper Series
91 downloads

Incl. Electronic Paper The Outer Limits of Realization: Weiss v. Stearn and Corporate Dilution
17 Florida Tax Review 47 (2015)
Jeffrey L. Kwall and Katherine Wilbur
Loyola University Chicago School of Law and Varnum LLP
Date Posted: November 19, 2014
Last Revised: April 21, 2015
Accepted Paper Series
77 downloads

Incl. Electronic Paper The Problem of Abusive Related-Partner Allocations
Florida Tax Review, Vol. 16, No. 479, 2014, UNC Legal Studies Research Paper No. 2526464
Emily Cauble and Gregg D. Polsky
DePaul University - College of Law and University of North Carolina (UNC) at Chapel Hill - School of Law
Date Posted: November 19, 2014
Accepted Paper Series
97 downloads

Incl. Electronic Paper Reconsidering Corporate Tax Privacy
New York University Journal of Law and Business, Vol. 11, 2014, NYU Law and Economics Research Paper No. 14-37
Joshua D. Blank
New York University School of Law
Date Posted: November 16, 2014
Last Revised: March 20, 2015
Accepted Paper Series
133 downloads

Incl. Electronic Paper A Compendium of Private Equity Tax Games
UNC Legal Studies Research Paper No. 2524593
Gregg D. Polsky
University of North Carolina (UNC) at Chapel Hill - School of Law
Date Posted: November 16, 2014
Working Paper Series
2168 downloads

Incl. Electronic Paper Math Behind Financial Aspects of Partnership Distribution Waterfalls
Tax Notes, Vol. 145, p. 305, 2014, Brooklyn Law School, Legal Studies Paper No. 399
Bradley T. Borden
Brooklyn Law School
Date Posted: November 06, 2014
Accepted Paper Series
101 downloads

Incl. Electronic Paper California Dreamin': Tax Scholarship in a Time of Fiscal Crisis
UC Davis Law Review, Vol. 48, p. 405, 2014, Stanford Public Law Working Paper No. 2518607, Pepperdine University Legal Studies Research Paper No. 2014/31
Joseph Bankman and Paul L. Caron
Stanford Law School and Pepperdine University - School of Law
Date Posted: November 05, 2014
Last Revised: December 15, 2014
Accepted Paper Series
186 downloads

Incl. Electronic Paper Corporate Inversions - Background, Causes, and Policy Options
Villanova Law/Public Policy Research Paper No. 2014-1017
J. Richard (Dick) Harvey
Villanova University School of Law and Graduate Tax Program
Date Posted: November 02, 2014
Last Revised: November 11, 2014
Working Paper Series
275 downloads

Incl. Electronic Paper Does Credit-Card Information Reporting Improve Small-Business Tax Compliance?
Joel B. Slemrod , Brett Collins , Jeffrey L. Hoopes , Daniel H. Reck and Michael Sebastiani
University of Michigan, Stephen M. Ross School of Business , Government of the United States of America - Internal Revenue Service (IRS) , Ohio State University (OSU) - Department of Accounting & Management Information Systems , University of Michigan at Ann Arbor - Department of Economics and Government of the United States of America - Internal Revenue Service (IRS)
Date Posted: October 28, 2014
Last Revised: July 02, 2015
Working Paper Series
131 downloads

Incl. Electronic Paper The Cat-and-Mouse Inversion Game with Burger King
Tax Notes, Vol. 144, No. 11, 2014, Penn State Law Research Paper No. 43-2014
Samuel C. Thompson, Jr.
The Pennsylvania State University Dickinson School of Law
Date Posted: October 12, 2014
Last Revised: November 01, 2014
Accepted Paper Series
216 downloads

Incl. Electronic Paper Financial Derivatives in Corporate Tax Avoidance: A Conceptual Perspective
Journal of American Taxation Association, Forthcoming
Michael P. Donohoe
University of Illinois at Urbana-Champaign - Department of Accountancy
Date Posted: October 11, 2014
Accepted Paper Series
202 downloads

Incl. Electronic Paper Professor Shay Got it Right: Treasury Can Slow Inversions
Tax Notes, September 22, 2014
Steve Rosenthal
Urban-Brookings Tax Policy Center
Date Posted: October 09, 2014
Working Paper Series
34 downloads

Incl. Electronic Paper Managing the Risk of Fraud Investigation: From Investigation Room to Court Room
Godwin Emmanuel Oyedokun
The Chartered Institute of Taxation of Nigeria
Date Posted: October 09, 2014
Working Paper Series
18 downloads


 

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