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SSRN eLibrary Search Results
Tax Law: Practitioner Series eJournal
358,428 Total downloads | Link to this page | Subscribe to this eJournal (requires login)
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Incl. Electronic Paper Federal Tax Procedure (2016 Practitioner Ed.)
John A. Townsend
University of Houston School of Law
Date Posted: August 24, 2016
Working Paper Series
7 downloads

Incl. Electronic Paper Professional Ethics for the Tax Lawyer to the Holmesian Bad Man
Creighton Law Review, Vol. 49, p. 775, 2016
Bret N. Bogenschneider
Vienna University of Economics and Business
Date Posted: August 07, 2016
Accepted Paper Series
59 downloads

Incl. Electronic Paper AICPA v. The IRS: Is the AICPA Protecting Taxpayers Interests or Its Own in Seeking to Invalidate the Annual Filing Season Program?
Taxes - The Tax Magazine, Vol. 94, 49 (2016)
Jessica A. Magaldi and John Spencer Treu
Pace University and West Virginia University - College of Business & Economics
Date Posted: July 27, 2016
Last Revised: August 21, 2016
Accepted Paper Series
13 downloads

Incl. Electronic Paper Issues Arising Upon the Death of the Sole Member of a Single-Member LLC
Marquette Law Review, Vol. 99, 2016
F Philip Manns Jr. and Timothy M. Todd
Liberty University - School of Law and Liberty University School of Law
Date Posted: July 07, 2016
Last Revised: July 09, 2016
Accepted Paper Series
90 downloads

Incl. Electronic Paper Attorning to Canada's Income Tax Act Office (or, Why Is the Name in All Caps?)
Apu Nahasapeemapetilon
Independent
Date Posted: June 29, 2016
Working Paper Series
1 downloads

AMT with No or Trivial Transactional Preferences: The Regular Tax Rate Schedule as an Implied AMT Preference
Tax Lawyer, Vol. 69, No. 3, 2016, Gabelli School of Business, Fordham University Research Paper No. 2800546
Stan Veliotis
Fordham University - School of Business
Date Posted: June 27, 2016
Accepted Paper Series

Capital Assets: A Guide for the Novice, with Tips for the Experienced
33 (4) Journal Taxation of Investments 47 (2016), Case Legal Studies Research Paper No. 2016-20
Erik M. Jensen
Case Western Reserve University School of Law
Date Posted: June 22, 2016
Accepted Paper Series

Incl. Electronic Paper BEPS Action 6: Uncertainty in the Principal Purpose Test Rule
(June 2016) 1 Global Taxation 2, 60
Rita C. Cunha
University of London, School of Advanced Studies, Institute of Advanced Legal Studies
Date Posted: June 18, 2016
Accepted Paper Series
33 downloads

Incl. Electronic Paper Interpreting Tax Treaties
Iowa Law Review, Vol. 101, No. 1387, 2016
Rebecca M. Kysar
Brooklyn Law School
Date Posted: May 28, 2016
Last Revised: June 15, 2016
Accepted Paper Series
123 downloads

Incl. Electronic Paper Tax Controversy Corner - A Limit on the IRS's Prerogative to Change its Mind: Reliance on a Prior No-Change Letter as a Defense to Penalties
Journal of Passthrough Entities, Forthcoming
Megan L. Brackney
Kostelanetz & Fink, LLP
Date Posted: May 26, 2016
Working Paper Series
4 downloads

Incl. Electronic Paper Filing Amended and Current Returns in Cases of Past Noncompliance: How Not to Make Matters Worse
The CPA Journal, May 2016
Megan L. Brackney
Kostelanetz & Fink, LLP
Date Posted: May 26, 2016
Working Paper Series
55 downloads

Incl. Electronic Paper Declaratory Orders
Final Report to the Administrative Conference of the United States, October 2015
Emily S. Bremer
University of Wyoming College of Law
Date Posted: May 25, 2016
Working Paper Series
14 downloads

Incl. Electronic Paper Beyond Lawyers: Legal Literacy for the Future
Griffith University Law School Research Paper No. 16-08
Brett Freudenberg
Griffith University - Griffith Business School
Date Posted: May 19, 2016
Last Revised: June 17, 2016
Working Paper Series
34 downloads

Incl. Electronic Paper Evaluating the IRS Wealth Squad
CCH Journal of Tax Practice & Procedure, December-January 2016
Charles P. Rettig
Hochman, Salkin, Rettig, Toscher & Perez, P.C.
Date Posted: April 29, 2016
Working Paper Series
21 downloads

Incl. Electronic Paper Two Years' Worth of Estate and Gift Tax Law Review Articles
Tax Notes, Vol. 151, 2016
Bridget J. Crawford
Pace University School of Law
Date Posted: April 25, 2016
Accepted Paper Series
53 downloads

Incl. Electronic Paper New Prominence of Tax Basis in Estate Planning
Tax Notes, Vol. 150, p. 1569, Mar. 28, 2016, Pepperdine University Legal Studies Research Paper No. 16
Paul L. Caron and Jay A. Soled
Pepperdine University - School of Law and Rutgers University
Date Posted: April 11, 2016
Last Revised: May 26, 2016
Accepted Paper Series
409 downloads

Incl. Electronic Paper Not Too Taxing: Researching Federal Tax Law with Free Resources
Louisville Bar Briefs, March 2013
Kurt X. Metzmeier
University of Louisville - Louis D. Brandeis School of Law
Date Posted: April 02, 2016
Last Revised: April 08, 2016
Accepted Paper Series
26 downloads

Incl. Electronic Paper Tax Advocacy at Work: Knowing and Executing Your Strategy
Journal of Tax Practice and Procedure, June-July 2012
Fabio Ambrosio
Pacific Lutheran University
Date Posted: March 30, 2016
Accepted Paper Series
20 downloads

Incl. Electronic Paper The 3 W's (Who, What, & When) of Estate Tax Penalties and Liability
Real Estate, Probate, and Trust Law Reporter, Volume 54, No. 2.
Nikki Laing
Capshaw Green, PLLC
Date Posted: March 21, 2016
Accepted Paper Series
125 downloads

Incl. Electronic Paper The Missing Tax Benefit of Donor-Advised Funds
Tax Notes, Vol. 150, No. 9, 2016
John R. Brooks
Georgetown University Law Center
Date Posted: March 19, 2016
Accepted Paper Series
161 downloads

Incl. Electronic Paper Proposed Anti-Fee Waiver Regulations: A Blueprint for Waiving Fees?
Tax Management Memo, Vol. 57, p. 87, 2016, Brooklyn Law School, Legal Studies Paper No. 446
Bradley T. Borden, Douglas L. Longhofer and Lena A Smith
Brooklyn Law School, Ernst & Young LLP - Washington, D.C. Office and Debevoise & Plimpton - New York Office
Date Posted: March 12, 2016
Last Revised: May 24, 2016
Accepted Paper Series
34 downloads

Incl. Electronic Paper Lexisnexis® Guide to FATCA Compliance: Chapter 1
LexisNexis® Guide to FATCA Compliance (4th ed., 2016),
William Byrnes and Robert J. Munro

Date Posted: March 09, 2016
Accepted Paper Series
1144 downloads

The Target Method for Partnership Special Allocations and Why it Should Be Safe-Harbored
Tax Lawyer, Forthcoming, U of Maryland Legal Studies Research Paper No. 2016-11
Daniel S. Goldberg
University of Maryland Francis King Carey School of Law
Date Posted: February 27, 2016
Accepted Paper Series

Offshore Schemes as an Effective Tax Planning Tool of Enterprises’ Innovative Activities
Texas Journal on Civil Liberties and Civil Rights, Vol. 15, No. 235, 2010, Yakovets, Y. (1999). Cycles. Crises. Forecasts. Moscow: Nauka, Kondratiev, N. (1984). The Long Wave Cycle. New York: Richardson & Snyder, Shumpeter, J. (1961). The Theory of Economic Development. New York: Oxford University Press
Andrey Sergeevich Nechaev, Oksana Antipina, Mariya Vitalyevna Matveeva and Anna Prokopeva
National Research Irkutsk State Technical University (NR ISTU), National Research Irkutsk State Technical University (NR ISTU), National Research Irkutsk State Technical University (NR ISTU) and National Research Irkutsk State Technical University (NR ISTU)
Date Posted: February 18, 2016
Accepted Paper Series

Incl. Electronic Paper Recent Developments in Federal Income Taxation: The Year 2015
Florida Tax Review, Vol. 18, No. 7, 2016
Martin J. McMahon, Jr. and Bruce A. McGovern
University of Florida - Levin College of Law and Houston College of Law
Date Posted: February 07, 2016
Last Revised: April 02, 2016
Accepted Paper Series
215 downloads

Incl. Electronic Paper La responsabilité civile des administrateurs pour les retenues à la source: Une étude de la défense de diligence raisonnable en matière fiscale (Civil Liability of Administrators for Source Deductions: A Study of the Due Diligence Defense in Tax Matters)
Ottawa Law Review, Vol. 45, No. 3, 2013
Stephane Rousseau, Gabriel Faure and Nadia Smaili
Université de Montréal - Faculty of Law, Université de Montréal and University of Quebec in Montreal Business School
Date Posted: February 04, 2016
Accepted Paper Series
9 downloads

Incl. Electronic Paper Tax Controversy Corner -- This Will Keep You Up at Night: Firm and Partner Liability for Other Professionals' Noncompliance
Journal of Passthrough Entities, January-February 2016
Megan L. Brackney
Kostelanetz & Fink, LLP
Date Posted: February 03, 2016
Accepted Paper Series
75 downloads

Incl. Electronic Paper What Now? A Boomer's Baedeker for the Distribution Phase of Defined Contribution Retirement Plans
NYU Review of Employee Benefits and Executive Compensation, Chapter 4, 2015, University of Illinois College of Law Legal Studies Research Paper No. 16-6
Richard L. Kaplan
University of Illinois College of Law
Date Posted: February 01, 2016
Accepted Paper Series
523 downloads

Incl. Electronic Paper Code Section 1031 Swap-and-Drops Thirty Years after Magneson
Journal of Passthrough Entities, Vol. 19, p. 11, 2016, Brooklyn Law School, Legal Studies Paper No. 441
Bradley T. Borden
Brooklyn Law School
Date Posted: February 01, 2016
Accepted Paper Series
79 downloads

Incl. Electronic Paper Entry-Level Entrepreneurs and the Choice-of-Entity Challenge
Pittsburgh Tax Review, Vol. 10, No. 1, 2013
Emily Ann Satterthwaite
University of Toronto Faculty of Law
Date Posted: January 29, 2016
Last Revised: February 02, 2016
Accepted Paper Series
16 downloads

Incl. Electronic Paper XIRR Guessing Games and Distribution Waterfalls
Business Law Today, January 2016, Brooklyn Law School, Legal Studies Paper No. 435
Bradley T. Borden
Brooklyn Law School
Date Posted: January 28, 2016
Accepted Paper Series
38 downloads

Incl. Electronic Paper Maximizing Capital Gains in Real Estate Transactions
N.Y.U. 73d Ins. Fed. Tax’n (2015), Brooklyn Law School, Legal Studies Paper No. 436,
Bradley T. Borden and James M Lowy
Brooklyn Law School and Independent
Date Posted: January 28, 2016
Last Revised: February 03, 2016
Accepted Paper Series
100 downloads

Incl. Electronic Paper Las Nuevas Capacidades Tecnológicas De Los Contadores Públicos En México (New Technological Capabilities of Public Accountants In Mexico)
Revista Global de Negocios, Vol. 4(3) p. 101-111, 2016
José Manuel Valencia-Moreno, María del Mar Obregón Angulo and Clementina García Martínez
Universidad Autónoma de Baja California (UABC), Universidad Autónoma de Baja California (UABC) and Universidad Autónoma de Baja California (UABC)
Date Posted: January 27, 2016
Accepted Paper Series
17 downloads

Incl. Electronic Paper Intractable Tax Problems? Consider a Congressional Referral
Taxpro Journal, Fall 2015; Vol. 22 (3) ISSN 1536-5875‎,
Charles R. Markham
Markham & Company LLC
Date Posted: January 27, 2016
Accepted Paper Series
21 downloads

Incl. Electronic Paper Can Employers Obtain Tax Advantages Complying with the Affordable Care Act?
Mertens - Law of Federal Income Taxation - Development & Highlights, 2013
William Byrnes
Date Posted: January 27, 2016
Accepted Paper Series
8 downloads

Incl. Electronic Paper Life after Ridgely: While Some Contingency Fee Restrictions Have Been Lifted, Practitioners Should Be Mindful that Reportable Transaction Rules Apply
Journal of Tax Practice and Procedure, Vol. 17, No. 5, 2015
Charles R. Markham
Markham & Company LLC
Date Posted: January 25, 2016
Accepted Paper Series
10 downloads

Incl. Electronic Paper Upstream Loans and Dispositions of Foreign Affiliate Shares
CCH International Tax Newsletter, Number 85 (December 2015)
Geoffrey S. Turner
Davies Ward Phillips & Vineberg LLP
Date Posted: January 21, 2016
Accepted Paper Series
19 downloads

Incl. Electronic Paper Ranking of Tax Journals – the Way Forward
Australian Tax Forum, Volume 24, Number 3, 341-371.
Kalmen H. Datt, Alfred Tran and Binh Tran-Nam
University of New South Wales (UNSW), Australian National University and University of New South Wales (UNSW) - School of Taxation and Business Law
Date Posted: December 28, 2015
Accepted Paper Series
26 downloads

Incl. Electronic Paper Ranking of Tax Journals – a Peer Perception Study
Australian Tax Forum, Volume 26, Number 2, 213-255.
Binh Tran-Nam and Alfred Tran
University of New South Wales (UNSW) - School of Taxation and Business Law and Australian National University
Date Posted: December 27, 2015
Accepted Paper Series
28 downloads

Incl. Electronic Paper Lessons for Tax Administrators for the Introduction of the OECD's 'Enhanced Relationship' Model: The Australasian Experience
Justin H. Dabner and Mark Burton
James Cook University - Cairns Campus and Melbourne Law SchoolUniversity of Canberra - Law School
Date Posted: December 24, 2015
Working Paper Series
26 downloads

Incl. Electronic Paper The Partnership Model of the Relationship between Tax Administrators and Tax Practitioners: Drivers, Challenges and Prospects
Mark Burton and Justin H. Dabner
Melbourne Law SchoolUniversity of Canberra - Law School and James Cook University - Cairns Campus
Date Posted: December 24, 2015
Working Paper Series
23 downloads

Incl. Electronic Paper Partners or Combatants: A Comment on the Australian Tax Office's View of its Relationship with the Tax Advising Profession
Justin H. Dabner
James Cook University - Cairns Campus
Date Posted: December 24, 2015
Working Paper Series
16 downloads

Client Variables Associated with Four Key Determinants of Demand for Tax Preparer Services: An Exploratory Study
Accounting Horizons, Vol. 26, No. 3, 2012
Gary M. Fleischman and Teresa Stephenson
Texas Tech University and University of Wyoming - College of Business
Date Posted: December 23, 2015
Accepted Paper Series

Incl. Electronic Paper The Limits of the Responsive Regulation Model: What Really Defines the Relationship between the IRD and Tax Practitioners
New Zealand Journal of Taxation Law and Policy, 2009
Mark Burton and Justin H. Dabner
Melbourne Law SchoolUniversity of Canberra - Law School and James Cook University - Cairns Campus
Date Posted: December 10, 2015
Accepted Paper Series
6 downloads

Incl. Electronic Paper Changing Times – Changing Taxes – Changing Ethical Perspectives: Defining the Limits of the Ethical Obligations of Australian Tax Practitioners
Justin H. Dabner and Mark Burton
James Cook University - Cairns Campus and Melbourne Law SchoolUniversity of Canberra - Law School
Date Posted: December 10, 2015
Working Paper Series
16 downloads

Incl. Electronic Paper Weaving the Ethical Tapestry in These Changing Times – Contemporary Australian Discourses Regarding the Ethical Obligations of Australian Tax Practitioners
University of New South Wales Law Journal, Vol. 33, No. 3, 2010
Justin H. Dabner and Mark Burton
James Cook University - Cairns Campus and Melbourne Law SchoolUniversity of Canberra - Law School
Date Posted: December 10, 2015
Accepted Paper Series
8 downloads

Incl. Electronic Paper Undertaking Empirical Tax Research: A Personal Experience
Inaugural Queensland Tax Teachers' Symposium, July 2010
Justin H. Dabner
James Cook University - Cairns Campus
Date Posted: December 10, 2015
Working Paper Series
7 downloads

Incl. Electronic Paper Basic Overview: The Kovel Accountant and Privileged Communications
Journal of Tax Practice & Procedure, p. 27, October-November 2015
Charles P. Rettig
Hochman, Salkin, Rettig, Toscher & Perez, P.C.
Date Posted: December 02, 2015
Accepted Paper Series
43 downloads

Incl. Electronic Paper The 1031 Exchange Handbook -- A Complete Guide for Legal, Accounting, Financial and Real Estate Professionals
Andrew G Ogden
Independent
Date Posted: November 19, 2015
Working Paper Series
56 downloads

Incl. Electronic Paper Ethical Views on Tax Evasion Among Swedish CEOs: A Comment
Journal of Accounting, Ethics and Public Policy, Vol. 1, No. 3, 1998
Robert W. McGee
Fayetteville State University - Department of Accounting
Date Posted: November 17, 2015
Accepted Paper Series
14 downloads


 

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