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SSRN eLibrary Search Results
Tax Law: Practitioner Series eJournal
285,469 Total downloads | Link to this page | Subscribe to this eJournal (requires login)
Showing Papers 1 - 50 of 2,735
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Incl. Electronic Paper Accounting for Pre-Transfer Development in Bramblett Transactions
41 Real Estate Taxation 162 (3rd Quarter, 2014), Brooklyn Law School, Legal Studies Paper No. 393
Bradley T. Borden and Matthew E. Rappaport
Brooklyn Law School and Independent
Date Posted: September 18, 2014
Accepted Paper Series
23 downloads

Incl. Electronic Paper The Mckesson Canada Decision: Further Guidance on the Transfer Pricing of Debt Factoring Arrangements
Transfer Pricing International Journal 2014, Forthcoming
Danny Beeton , Murray Clayson and Rupert Macey-Dare
Freshfields , Freshfields Bruckhaus Deringer - Freshfields Bruckhaus Deringer LLP and University of Oxford - Saint Cross College
Date Posted: September 17, 2014
Working Paper Series
3 downloads

Incl. Electronic Paper Fiscal Contracting in Latin America
UCLA School of Law, Law-Econ Research Paper No. 14-13
Richard M. Bird and Eric M. Zolt
University of Toronto - Joseph L. Rotman School of Management and University of California, Los Angeles (UCLA) - School of Law
Date Posted: September 17, 2014
Accepted Paper Series
8 downloads

Transfer Pricing and 3 Group-Effect Risk Adjustments to Fair Market Comparators
Rupert Macey-Dare
University of Oxford - Saint Cross College
Date Posted: September 12, 2014
Working Paper Series

Incl. Electronic Paper The Psychic Cost of Tax Evasion
Boston College Law Review, Vol. 56, 2015, Forthcoming
Kathleen DeLaney Thomas
University of North Carolina (UNC) at Chapel Hill - School of Law
Date Posted: September 11, 2014
Accepted Paper Series
60 downloads

Incl. Electronic Paper The Hatter's Watch: Tax Benefit in Part IVA
Australian Tax Review, Vol. 43, No. 3, pp. 150-161, 2014, Sydney Law School Research Paper No. 14/84
Mark Brabazon
University of Sydney - Faculty of Law
Date Posted: September 06, 2014
Accepted Paper Series
8 downloads

Incl. Electronic Paper Navigating State-Law Formalities and Tax-Law Forms of Partnership and LLC Reorganizations
16 Bus. Ent. 4, 2014, Brooklyn Law School, Legal Studies Paper No. 390
Bradley T. Borden
Brooklyn Law School
Date Posted: August 27, 2014
Accepted Paper Series
34 downloads

Incl. Electronic Paper Federal Tax Procedure
John A. Townsend
University of Houston School of Law
Date Posted: August 21, 2014
Working Paper Series
57 downloads

Social Media and the Tax Practice
Taxation in Australia, Feb 2013, Vol. 47(7), p. 434-437
Elen Seymour
University of Western Sydney
Date Posted: August 15, 2014
Working Paper Series

Incl. Electronic Paper The Supreme Court Disregards ERISA and Goes Farther Astray in Applying Bankruptcy Law to Retirement Assets
33 Tax Management Weekly Report 995, July 2014
Albert Feuer
Law Offices of Albert Feuer
Date Posted: August 09, 2014
Last Revised: August 13, 2014
Accepted Paper Series
83 downloads

Incl. Electronic Paper Pension Plans 2014
Nicholas A. Paleveda
Northeastern University
Date Posted: August 06, 2014
Working Paper Series
23 downloads

Incl. Electronic Paper Conduit Companies, Beneficial Ownership, and the Test of Substantive Business Activity in Claims for Relief Under Double Tax Treaties
Saurabh Jain, John Prebble and Kristina Bunting "Conduit companies, beneficial ownership, and the test of substantive business activity in claims for relief under double tax treaties" (2013) 11 eJournal of Tax Research 386.
Saurabh Jain , John Prebble and Kristina Bunting
National Law Institute University (NLIU), Bhopal , Victoria University of Wellington - Faculty of Law and Victoria University of Wellington
Date Posted: August 06, 2014
Accepted Paper Series
31 downloads

Incl. Electronic Paper The IRS Under Siege
Confidence Games: Lawyers, Accountants, and the Tax Shelter Industry, Cambridge, Mass.: MIT Press, 2014
Tanina Rostain and Milton C. Regan, Jr.
Georgetown University Law Center and Georgetown University Law Center
Date Posted: July 24, 2014
Accepted Paper Series
48 downloads

Taking the Student Out of Student Athlete: College Sports and the Unrelated Business Income Tax
Journal Taxation of Investments, Forthcoming, Case Legal Studies Research Paper No. 2014-20
Erik M. Jensen
Case Western Reserve University School of Law
Date Posted: July 24, 2014
Accepted Paper Series

Incl. Electronic Paper State Law Reporting and Disclosure Mandates Under ERISA
33 Tax Management Weekly Report 919, July 2014
Albert Feuer
Law Offices of Albert Feuer
Date Posted: July 16, 2014
Last Revised: August 08, 2014
Accepted Paper Series
122 downloads

Incl. Electronic Paper IP Law Solutions to Transfer Pricing Abuse
Tax Notes, Vol. 143, No. 13, 2014
Andrew Blair-Stanek
University of Maryland Francis King Carey School of Law
Date Posted: July 15, 2014
Accepted Paper Series
84 downloads

Incl. Electronic Paper Heisenberg's Uncertainty: An Analysis of Criminal Tax Pretextual Prosecutions in the Context of Breaking Bad's Notorious Anti-Hero
Tulsa Law Review, Forthcoming
Scott Shimick
SUNY at Geneseo
Date Posted: July 15, 2014
Accepted Paper Series
32 downloads

Incl. Electronic Paper The Case for Levying (all of) Labor-Income Taxes, Value-Added Taxes, Capital-Income Taxes, and Wealth Taxes: Applying a Framework for Analyzing the Optimal Choice of Tax Instruments
68 Tax Law Review (Forthcoming), UC Berkeley Public Law Research Paper No. 2465522
David Gamage
University of California, Berkeley - Boalt Hall School of Law
Date Posted: July 14, 2014
Last Revised: September 02, 2014
Accepted Paper Series
108 downloads

Incl. Electronic Paper Shades of the American Dream
Washington University Law Review, Vol. 87, No. 329, 2009, Emory Legal Studies Research Paper
Dorothy A. Brown
Emory University School of Law
Date Posted: July 13, 2014
Accepted Paper Series
4 downloads

Incl. Electronic Paper Teaching Civil Rights Through the Basic Tax Course
St. Louis University Law Journal, Vol. 54, No. 809, 2010, Emory Legal Studies Research Paper
Dorothy A. Brown
Emory University School of Law
Date Posted: July 13, 2014
Accepted Paper Series
3 downloads

Incl. Electronic Paper CVA Under Partial Risk Warehousing and Tax Implications
Chris Kenyon and Andrew David Green
Lloyds Banking Group and Lloyds Banking Group
Date Posted: July 12, 2014
Last Revised: July 14, 2014
Working Paper Series
33 downloads

Incl. Electronic Paper The Unadvertised Insight of the New Repair Regulations
University of Miami Legal Studies Research Paper No. 2014-01
George Mundstock
University of Miami - School of Law
Date Posted: July 12, 2014
Last Revised: July 13, 2014
Working Paper Series
38 downloads

Incl. Electronic Paper LexisNexis® Guide to FATCA Compliance (Chapter 1, Background and Current Status of FATCA)
LEXISNEXIS® GUIDE TO FATCA COMPLIANCE, LexisNexis®, 2d Edition, 2014, Thomas Jefferson School of Law Research Paper No. 2457671,
William Byrnes , Denis Kleinfeld and Alberto Gil Soriano
Thomas Jefferson School of Law , Independent and Uría Menéndez Abogados, S.L.P.
Date Posted: July 09, 2014
Accepted Paper Series
566 downloads

Incl. Electronic Paper When Everything Matters, Nothing Matters: Minnesota's Unprincipled Approach for Determining Domicile in Tax Disputes, and a Path Forward
Hamline Law Review, Vol. 37, Iss. 2, Art. 1 (2014)
Joseph Edward Cooch
Hamline University - School of Law
Date Posted: July 09, 2014
Accepted Paper Series
15 downloads

Tax Dispute Resolution Mechanisms in Developed and Developing Countries: An Analysis of Factors that Affect Dispute Mechanism Design and Functionality
Edward Koos
Harvard Law School
Date Posted: July 08, 2014
Working Paper Series

Incl. Electronic Paper The Constitutionality of a Mark-to-Market Taxing System
Tax Notes 1299 (June 16, 2014), Case Legal Studies Research Paper No. 2014-17
Erik M. Jensen
Case Western Reserve University School of Law
Date Posted: July 05, 2014
Last Revised: July 10, 2014
Accepted Paper Series
64 downloads

Incl. Electronic Paper Criminal Tax Restitution Orders and the Civil Liability
Journal of Tax Practice and Procedure, Oct.-Nov. 2013
Charles P. Rettig
Hochman, Salkin, Rettig, Toscher & Perez, P.C.
Date Posted: July 05, 2014
Accepted Paper Series
8 downloads

Incl. Electronic Paper IRS LB&I Revised IDR Enforcement Process
Journal of Tax Practice and Procedure, April-May 2014
Charles P. Rettig
Hochman, Salkin, Rettig, Toscher & Perez, P.C.
Date Posted: July 05, 2014
Accepted Paper Series
17 downloads

Incl. Electronic Paper Private Equity Monitoring Fees as Disguised Dividends: Collateral Impact
Tax Notes, Vol. 143, No. 1053, 2014, UNC Legal Studies Research Paper No. 2461733
Gregg D. Polsky
University of North Carolina (UNC) at Chapel Hill - School of Law
Date Posted: July 04, 2014
Accepted Paper Series
59 downloads

Incl. Electronic Paper Law Review Articles You Should've Read (But Probably Didn't) in 2013
Tax Notes, Vol. 143, No. 11, 2014
Bridget J. Crawford
Pace University School of Law
Date Posted: July 01, 2014
Accepted Paper Series
82 downloads

Incl. Electronic Paper The Most Critical Issue Facing Tax Administration Today -- And What to Do About It
Virginia Law and Economics Research Paper No. 2014-11, Virginia Public Law and Legal Theory Research Paper No. 2014-37
George K. Yin
University of Virginia School of Law
Date Posted: June 28, 2014
Last Revised: July 02, 2014
Working Paper Series
170 downloads

Incl. Electronic Paper Taxing Nonprofits Out of Business
Washington and Lee Law Review, Vol. 62, p. 547, 2005
Diane L. Fahey
New York Law School
Date Posted: June 25, 2014
Accepted Paper Series
6 downloads

Incl. Electronic Paper What the BEPS?
Florida Tax Review, Vol. 16, No. 2, 2014
Yariv Brauner
University of Florida - Fredric G. Levin College of Law
Date Posted: June 22, 2014
Accepted Paper Series
46 downloads

Incl. Electronic Paper Unconstitutional Perpetual Trusts
67 Vanderbilt Law Review, Forthcoming, Harvard Public Law Working Paper No. 14-27
Steven J. Horowitz and Robert H. Sitkoff
Sidley Austin LLP and Harvard Law School
Date Posted: June 18, 2014
Last Revised: August 26, 2014
Accepted Paper Series
250 downloads

Incl. Electronic Paper Is the Deadweight Actually Dead: Real Option Value and the Taxation of Oil and Gas
Seton Hall Law Review, Forthcoming
Adi Libson
Bar-Ilan University
Date Posted: June 13, 2014
Accepted Paper Series
131 downloads

Incl. Electronic Paper Desperate Retirees: The Perplexing Challenge of Covering Retirement Health Care Costs in a YOYO World
Connecticut Insurance Law Journal, Vol. 20, No. 2, 2014, pp. 433-458, Illinois Program in Law, Behavior and Social Science Paper No. LBSS14-33
Richard L. Kaplan
University of Illinois College of Law
Date Posted: June 11, 2014
Last Revised: June 13, 2014
Accepted Paper Series
277 downloads

Incl. Electronic Paper Alms to the Rich: The Façade Easement Deduction
Virginia Tax Review, Forthcoming
Wendy C. Gerzog
University of Baltimore - School of Law
Date Posted: June 11, 2014
Last Revised: June 25, 2014
Accepted Paper Series
68 downloads

Incl. Electronic Paper What Would Yale Do If It Were Taxable?
Patrick Geddes , Lisa R. Goldberg and Stephen W. Bianchi
Aperio Group , University of California, Berkeley and University of California, Berkeley
Date Posted: June 09, 2014
Working Paper Series
383 downloads

Incl. Electronic Paper The Effect of 'Excessive' Tax Planning and Tax Setting on Welfare: Action Needed?
Erasmus Law Review, Vol. 7, No. 1, 2014
Hendrik Vrijburg
Erasmus University Rotterdam (EUR)
Date Posted: June 07, 2014
Accepted Paper Series
30 downloads

Incl. Electronic Paper Sales Suppression as a Service (SSaaS) & the Apple Store Solution
Boston Univ. School of Law, Law and Economics Research Paper No. 14-24
Richard Thompson Ainsworth
Boston University - School of Law
Date Posted: June 06, 2014
Working Paper Series
285 downloads

Incl. Electronic Paper The Relationship between a Credit and a Deduction for the Foreign Taxes of a Multinational Corporation
Harvard Public Law Working Paper No. 14-23
Alvin C. Warren Jr.
Harvard Law School
Date Posted: May 28, 2014
Last Revised: June 20, 2014
Accepted Paper Series
110 downloads

Incl. Electronic Paper A Case for Simpler Gain Bifurcation for Real Estate Developers
Florida Tax Review, Forthcoming, Brooklyn Law School, Legal Studies Paper No. 379
Bradley T. Borden , Nathan Brown and John Wagner II
Brooklyn Law School , Proskauer Rose LLP and Williams Parker Harrison Dietz & Getzen
Date Posted: May 24, 2014
Accepted Paper Series
96 downloads

Incl. Electronic Paper When Do State Laws Determine ERISA Plan Benefit Rights?
John Marshall Law Review, Vol. 47, No. 1, 2014
Albert Feuer
Law Offices of Albert Feuer
Date Posted: May 22, 2014
Last Revised: July 16, 2014
Accepted Paper Series
141 downloads

Incl. Electronic Paper Tax Advisors and Conflicted Citizens
Legal Ethics, Vol. 16, pp. 322-349, 2014
Milton C. Regan, Jr.
Georgetown University Law Center
Date Posted: May 14, 2014
Accepted Paper Series
33 downloads

Incl. Electronic Paper (Un)Appealing Deference to the Tax Court
Duke Law Journal, Vol. 63, No. 8, 2014, Indiana Legal Studies Research Paper No. 285
Leandra Lederman
Indiana University Maurer School of Law
Date Posted: May 12, 2014
Last Revised: May 14, 2014
Accepted Paper Series
23 downloads

Incl. Electronic Paper Committee Opinions and Treasury Regulation: Tax Lawyer Ethics, 1965-1985
Florida Tax Review, Vol. 15, No. 9, pp. 675-735, 2014, University of Washington School of Law Research Paper No. 2014-16
Michael Hatfield
University of Washington - School of Law
Date Posted: May 07, 2014
Accepted Paper Series
55 downloads

Incl. Electronic Paper Defensive Moves: US Tax Considerations Affecting Citizens and Green Card Holders Working or Residing in the UK
Taxation UK, May 2014
Andrey Krahmal
Atlas Tax Chambers
Date Posted: May 07, 2014
Accepted Paper Series
19 downloads

The Section 68 Reasonableness Standard after TransAlta
Canadian Tax Journal, 2014, Vol. 62, No. 1, p. 43
Robert D. McCue
Bennett Jones LLP - Calgary Office
Date Posted: May 06, 2014
Accepted Paper Series

Incl. Electronic Paper Tax Extenders
San Diego Legal Studies Paper No. 14-159
Victor Fleischer
University of San Diego School of Law
Date Posted: May 06, 2014
Working Paper Series
40 downloads

Incl. Electronic Paper Retirement Funds in Bankruptcy: Clark v. Rameker
Patricia Robertson and Philip L. Tew
Arkansas State University and Arkansas State University
Date Posted: April 30, 2014
Working Paper Series
75 downloads


 

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