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SSRN eLibrary Search Results
Tax Law: Practitioner Series eJournal
288,993 Total downloads | Link to this page | Subscribe to this eJournal (requires login)
Showing Papers 1 - 50 of 2,749
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Incl. Electronic Paper The Cat-and-Mouse Inversion Game with Burger King
Tax Notes, Vol. 144, No. 11, 2014
Samuel C. Thompson, Jr.
The Pennsylvania State University Dickinson School of Law
Date Posted: October 12, 2014
Accepted Paper Series
10 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
49 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
4 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
5 downloads

Incl. Electronic Paper Valuation Lessons From Estate of Adell
Tax Notes, Vol. 144, No. 12, 2014
Kerry A. Ryan
Saint Louis University School of Law
Date Posted: October 08, 2014
Accepted Paper Series
86 downloads

Incl. Electronic Paper Pay as You Wish: The Global Market for Tax & Legal Rules
Tsilly Dagan
Bar-Ilan University - Faculty of Law
Date Posted: October 08, 2014
Working Paper Series
14 downloads

Incl. Electronic Paper A Market for Tax Compliance
Cleveland State Law Review, Vol. 62, No. 315, 2014
W. Edward Afield
Ave Maria School of Law
Date Posted: October 04, 2014
Accepted Paper Series
28 downloads

Incl. Electronic Paper Trying Times: Important Lessons to Be Learned from Recent Federal Tax Cases
LAND TRUST ALLIANCE RALLY 2014 PROVIDENCE, RHODE ISLAND SATURDAY, SEPTEMBER 20, 2014
Nancy A. McLaughlin and Stephen J. Small
University of Utah S.J. Quinney College of Law and Law Office of Stephen J. Small, Esq., P.C.
Date Posted: October 02, 2014
Last Revised: October 14, 2014
Working Paper Series
255 downloads

Incl. Electronic Paper Amicus Brief in Maryland Comptroller v. Wynne
Michael S. Knoll , H. David Rosenbloom and Ruth Mason
University of Pennsylvania Law School , Caplin & Drysdale, Chartered and University of Virginia School of Law
Date Posted: September 30, 2014
Working Paper Series
19 downloads

Incl. Electronic Paper The Primacy of Client Privilege: Designing a Statutory Tax Advice Privilege for Accredited Non-Lawyer Tax Advisors
Australian Tax Forum, Vol. 29, 2014
Nicole Wilson-Rogers , Annette Morgan and Dale Pinto
Curtin University - Curtin Law School , Curtin University and Curtin University - Curtin Law School
Date Posted: September 30, 2014
Accepted Paper Series
3 downloads

Incl. Electronic Paper Rethinking Taxation of Privately Held Businesses
Martin J. McMahon Jr.
University of Florida - Levin College of Law
Date Posted: September 24, 2014
Last Revised: October 15, 2014
Working Paper Series
67 downloads

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
35 downloads

Incl. Electronic Paper Fiscal Contracting in Latin America
UCLA School of Law, Law-Econ Research Paper No. 14-13, Rotman School of Management Working Paper No. 2496576
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
56 downloads

Incl. Electronic Paper Pass-Through Entity Taxation: A Tempest in the Tax Reform Teapot
14 Hous. Bus. & Tax L.J. 1 (2013), U of Houston Law Center No. 2014-A-76
Bret Wells
University of Houston Law Center
Date Posted: September 17, 2014
Accepted Paper Series
51 downloads

Incl. Electronic Paper 2014 IRS Tax Enforcement Priorities and Practice Tips from the Tax Trenches
Valley Lawyer, April 2014
Charles P. Rettig
Hochman, Salkin, Rettig, Toscher & Perez, P.C.
Date Posted: September 13, 2014
Accepted Paper Series
9 downloads

Incl. Electronic Paper IRS Changes Streamlined OVDP Reducing FBAR Penalty Exposure!
Journal of Tax Practice and Procedure, June-July 2014
Charles P. Rettig
Hochman, Salkin, Rettig, Toscher & Perez, P.C.
Date Posted: September 13, 2014
Accepted Paper Series
29 downloads

Incl. Electronic Paper Jury Determines 150-Percent FBAR Penalty and U.S. Seeks FBAR Related Forfeiture of $12 Million!
Journal of Tax Practice and Procedure, June-July 2014
Charles P. Rettig
Hochman, Salkin, Rettig, Toscher & Perez, P.C.
Date Posted: September 13, 2014
Accepted Paper Series
21 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
Last Revised: September 23, 2014
Accepted Paper Series
111 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
13 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
38 downloads

Incl. Electronic Paper Federal Tax Procedure
John A. Townsend
University of Houston School of Law
Date Posted: August 21, 2014
Working Paper Series
69 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
87 downloads

Incl. Electronic Paper Pension Plans 2014
Nicholas A. Paleveda
Northeastern University
Date Posted: August 06, 2014
Working Paper Series
24 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. , WU International Taxation Research Paper Series No. 2014 - 11
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
Last Revised: September 29, 2014
Accepted Paper Series
50 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
56 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
127 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
93 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
39 downloads

Incl. Electronic Paper The Case for Levying (all of) Labor-Income Taxes, Value-Added Taxes, Capital-Income Taxes, and Wealth Taxes
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: October 10, 2014
Accepted Paper Series
115 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
6 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
40 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
42 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
674 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
16 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
65 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
9 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
20 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
67 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
83 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
171 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
8 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
55 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
254 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
132 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
287 downloads


 

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