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Tax Law: Practitioner Series eJournal

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Viewing: 1 - 50 of 2,961 papers

1.

Backdating

Business Lawyer, 2008
Number of pages: 34 Posted: 27 Mar 2008
Accepted Paper Series
Loyola University Chicago School of Law and Harrison & Held, LLP
Downloads 9,399
2.

Pursuing a Tax LLM Degree: Why and When?

U of Cincinnati Public Law Research Paper No. 10-11, Loyola-LA Legal Studies Paper No. 2010-9
Number of pages: 30 Posted: 25 Mar 2010 Last Revised: 12 Nov 2010
Working Paper Series
Pepperdine University - School of Law, Loyola Law School Los Angeles and Loyola Law School Los Angeles
Downloads 7,875
3.

Pursuing a Tax LLM Degree: Where?

U of Cincinnati Public Law Research Paper No. 10-18, Loyola-LA Legal Studies Paper No. 2010-18
Number of pages: 85 Posted: 28 Apr 2010
Working Paper Series
Pepperdine University - School of Law, Loyola Law School Los Angeles, Loyola Law School Los Angeles and Loyola Law School Los Angeles
Downloads 7,348
4.

Two and Twenty: Taxing Partnership Profits in Private Equity Funds

New York University Law Review, 2008, U of Colorado Law Legal Studies Research Paper No. 06-27, UCLA School of Law, Law-Econ Research Paper No. 06-11
Number of pages: 55 Posted: 23 Mar 2006
Accepted Paper Series
UC-Irvine School of Law
Downloads 6,631
5.

A Review of Tax Research

Number of pages: 138 Posted: 23 Sep 2009 Last Revised: 28 Jul 2010
Working Paper Series
Massachusetts Institute of Technology (MIT) - Sloan School of Management and University of Southern California - Marshall School of Business
Downloads 6,069
6.

Are Cryptocurrencies 'Super' Tax Havens?

112 Michigan Law Review First Impressions 38 (2013)
Number of pages: 11 Posted: 05 Aug 2013 Last Revised: 05 Jul 2015
Accepted Paper Series
University of California, Irvine School of Law
Downloads 5,115
7.

iTax - Apple's International Tax Structure and the Double Non-Taxation Issue

British Tax Review 2014 No.1
Number of pages: 32 Posted: 19 Mar 2014 Last Revised: 27 Jul 2014
Accepted Paper Series
University of Sydney
Downloads 4,763
8.

Corporate Tax Avoidance and Firm Value

Number of pages: 27 Posted: 20 Mar 2005
Working Paper Series
Harvard Business School - Finance Unit and University of Chicago Law School

Multiple version iconThere are 3 versions of this paper

Downloads 3,761
9.

Top Ten Myths of Medicare

The Elder Law Journal, Vol. 20, pp. 1-32, 2012, Illinois Program in Law, Behavior and Social Science Paper No. LBSS13-02, Illinois Public Law Research Paper No. 11-28
Number of pages: 33 Posted: 18 Jul 2012 Last Revised: 03 Oct 2012
Accepted Paper Series
University of Illinois College of Law
Downloads 3,611
10.

Understanding Venture Capital Structure: A Tax Explanation for Convertible Preferred Stock

Columbia Law and Economics Working Paper No. 199; Stanford Law and Economics Olin Working Paper No. 230
Number of pages: 51 Posted: 28 Feb 2002
Working Paper Series
Stanford Law School and Columbia University - Law School
Downloads 3,519
11.

Incentives for Tax Planning and Avoidance: Evidence from the Field

The Accounting Review, Vol. 89, No. 3, pp. 991-1023, May 2014, MIT Sloan Research Paper No. 4990-12
Number of pages: 48 Posted: 19 Sep 2012 Last Revised: 17 May 2014
Accepted Paper Series
Duke University, Massachusetts Institute of Technology (MIT) - Sloan School of Management, University of California-Irvine and Massachusetts Institute of Technology (MIT) - Sloan School of Management
Downloads 3,234
12.

The Ethics of Tax Evasion: A Survey of International Business Academics

Number of pages: 45 Posted: 26 Sep 2005
Working Paper Series
Fayetteville State University - Department of Accounting
Downloads 3,231
13.

A Guide to Starting Social Security Benefits

Journal of Retirement Planning, July-August 2008, U Illinois Law & Economics Research Paper No. LE08-025
Number of pages: 9 Posted: 04 Aug 2008
Accepted Paper Series
University of Illinois College of Law
Downloads 3,173
14.

A General Formula for the Wacc

International Journal of Business, Vol. 11, No. 2, 2006
Number of pages: 8 Posted: 27 Apr 2006
Accepted Paper Series
Université Libre de Bruxelles (ULB) - Solvay Brussels School of Economics and Management, Université Paris I Panthéon-Sorbonne and Université Libre de Bruxelles, Solvay Brussels School of Economics and Management, Centre Emile Bernheim (CEB) & CERMi
Downloads 2,944
15.

Taking a Sack: The NFL and its Undeserved Tax-Exempt Status

Number of pages: 19 Posted: 13 May 2010
Working Paper Series
Martin & Associates, P.C.
Downloads 2,897
16.

A Compendium of Private Equity Tax Games

UNC Legal Studies Research Paper No. 2524593
Number of pages: 18 Posted: 16 Nov 2014
Working Paper Series
University of Georgia School of Law
Downloads 2,717
17.

Three Views on the Ethics of Tax Evasion

Andreas School of Business Working Paper
Number of pages: 41 Posted: 09 Nov 2005
Working Paper Series
Fayetteville State University - Department of Accounting
Downloads 2,416
18.

Private Equity Management Fee Conversions

FSU College of Law, Public Law Research Paper No. 337, FSU College of Law, Law, Business & Economics Paper No. 08-18
Number of pages: 43 Posted: 06 Nov 2008 Last Revised: 14 Jan 2012
Working Paper Series
University of Georgia School of Law

Multiple version iconThere are 2 versions of this paper

Downloads 2,388
19.

Estate Planning for Persons with Less than $5 Million

Estate Planning, March 2007
Number of pages: 18 Posted: 26 Oct 2006
Accepted Paper Series
Milbank, Tweed, Hadley & McCloy LLP, Milbank, Tweed, Hadley, & McCloy, LLP and Pace University School of Law
Downloads 2,185
20.

Social Security Benefits Formula 101: A Practical Primer

American Bar Association - Section of Taxation News Quarterly, Vol. 29, No. 4, Summer 2010
Number of pages: 3 Posted: 10 Jul 2010
Accepted Paper Series
University of Nevada, Las Vegas - William S. Boyd School of Law and San Diego State University - College of Business Administration
Downloads 2,148
21.

The U.S. Federal Income Tax Treatment of Hedge Funds, Their Investors and Their Managers

Number of pages: 120 Posted: 12 Feb 2011 Last Revised: 23 Apr 2011
Working Paper Series
Proskauer Rose LLP and affiliation not provided to SSRN
Downloads 2,080
22.

To Roth or Not to Roth: Analyzing the Conversion Opportunity for 2010 and Beyond

Bureau of National Affairs Daily Tax Report, Vol. 9, No. 181, September 22, 2009 , University of Illinois Law & Economics Research Paper No. LE09-026
Number of pages: 6 Posted: 23 Sep 2009 Last Revised: 10 Oct 2009
Accepted Paper Series
University of Illinois College of Law
Downloads 2,054
23.

Offshore Accounts: Insider’s Summary of FATCA and its Potential Future

Villanova Law Review, Vol. 57, No. 3, 2012, Villanova Law/Public Policy Research Paper No. 2011-24
Number of pages: 27 Posted: 08 Dec 2011 Last Revised: 01 Mar 2012
Accepted Paper Series
Villanova University School of Law and Graduate Tax Program
Downloads 2,053
24.

The Virtual Tax Library: A Comparison of Five Electronic Tax Research Platforms

Loyola-LA Legal Studies Paper No. 2007-37
Number of pages: 64 Posted: 03 Oct 2007 Last Revised: 27 Jul 2014
Working Paper Series
Loyola Law School Los Angeles, Loyola Law School Los Angeles and Loyola Law School Los Angeles

Multiple version iconThere are 2 versions of this paper

Downloads 1,977
25.

Expectations and Expatriations: A Long-Run Event Study

U of Chicago, Public Law Working Paper No. 445
Number of pages: 51 Posted: 15 Aug 2013 Last Revised: 24 Apr 2017
Working Paper Series
University of Illinois College of Business Department of Accountancy
Downloads 1,944
26.

The Relation between Financial and Tax Reporting Measures of Income

MIT Sloan Working Paper No. 4332-01
Number of pages: 52 Posted: 13 Apr 2001
Working Paper Series
Boston College and University of Connecticut School of Business

Multiple version iconThere are 2 versions of this paper

Downloads 1,935
27.

Lexisnexis® Guide to FATCA Compliance: Chapter 1

LexisNexis® Guide to FATCA Compliance (4th ed., 2016), Texas A&M University School of Law Legal Studies Research Paper No. 16-17
Number of pages: 120 Posted: 09 Mar 2016 Last Revised: 02 Sep 2016
Accepted Paper Series
Texas A&M University School of Law and Texas A&M University (TAMU), School of Law, Students
Downloads 1,869
28.

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
Number of pages: 58 Posted: 09 Jul 2014
Accepted Paper Series
Texas A&M University School of Law, Independent and Uría Menéndez Abogados, S.L.P.
Downloads 1,797
29.

Grantor Trusts and Income Tax Reporting Requirements: A Primer

Probate Practice Reporter, Vol. 13, No. 1, 2001
Number of pages: 9 Posted: 14 Jul 2006
Accepted Paper Series
Milbank, Tweed, Hadley & McCloy LLP and Pace University School of Law
Downloads 1,677
30.

Ethical Issues in Outsourcing Accounting and Tax Services

Number of pages: 10 Posted: 02 Feb 2005
Working Paper Series
Fayetteville State University - Department of Accounting
Downloads 1,613
31.

Guide to the Internal Revenue Service Decision-Making Process Under Section 501(c)(3) for Journalism and Publishing Non-Profit Organizations

Berkman Center Research Publication No. 2012-8
Number of pages: 31 Posted: 03 Apr 2012
Accepted Paper Series
Berkman Center for Internet & Society
Downloads 1,577
32.

The Fundamentals of Wealth Transfer Tax Planning: 2011 and Beyond

47 Idaho Law Review 385 (2011)
Number of pages: 50 Posted: 27 Jan 2011 Last Revised: 24 Jul 2012
Accepted Paper Series
University of Idaho College of Law and University of Maine School of Law
Downloads 1,514
33.

When Does Tax Avoidance Result in Tax Uncertainty?

The Accounting Review, Forthcoming
Number of pages: 57 Posted: 06 Jan 2014 Last Revised: 21 Jul 2018
Accepted Paper Series
Duke University, Massachusetts Institute of Technology (MIT) - Sloan School of Management and University of North Carolina at Chapel Hill
Downloads 1,462
34.

Tax Avoidance vs. Tax Aggressiveness: A Unifying Conceptual Framework

Number of pages: 68 Posted: 05 Dec 2013
Working Paper Series
University of Muenster
Downloads 1,451
35.

A Field Guide to Cancellation of Debt Income

The Tax Lawyer, Vol. 63, p. 415, Winter 2010, UC Davis Legal Studies Research Paper No. 195, University of Florida Levin College of Law Research No. 2009-33
Number of pages: 56 Posted: 01 Sep 2009 Last Revised: 22 Apr 2010
Working Paper Series
University of California, Davis - School of Law and University of Florida - Levin College of Law
Downloads 1,424
36.

Giving Useful Tax Planning Advice

Tax Notes, Vol. 134, No. 10, p. 1299, 2012
Number of pages: 7 Posted: 06 Mar 2012
Accepted Paper Series
University of California Hastings College of the Law
Downloads 1,392
37.

Abusive Tax Avoidance and Institutional Corruption: The Responsibilities of Tax Professionals

Edmond J. Safra Working Paper No. 56
Number of pages: 54 Posted: 18 Feb 2015 Last Revised: 25 Feb 2015
Working Paper Series
University of Auckland - Dept. of Philosophy and University of Toronto
Downloads 1,361
38.

The Ethics of Tax Evasion: A Survey of Accounting, Business and Economics Students in Hong Kong

Number of pages: 19 Posted: 13 Dec 2005
Working Paper Series
Fayetteville State University - Department of Accounting and Hong Kong Baptist University
Downloads 1,351
39.

Analyzing the Impact of the New Health Care Reform Legislation on Older Americans

Elder Law Journal, Vol. 18, No. 2, 2011, Illinois Program in Law, Behavior and Social Science Paper No. LBSS11-07
Number of pages: 36 Posted: 22 Jan 2011 Last Revised: 14 Jul 2011
Accepted Paper Series
University of Illinois College of Law
Downloads 1,336
40.

Profit Shifting and 'Aggressive' Tax Planning by Multinational Firms: Issues and Options for Reform

ZEW - Centre for European Economic Research Discussion Paper No. 13-044
Number of pages: 30 Posted: 31 Jul 2013
Working Paper Series
ifo Institute – Leibniz Institute for Economic Research at the University of Munich, Centre for European Economic Research (ZEW), University of Mannheim - Accounting and Taxation, Centre for European Economic Research (ZEW) and University of Mannheim

Multiple version iconThere are 2 versions of this paper

Downloads 1,311
41.

Replacing the Income Tax with a Progressive Consumption Tax

NYU Law School, Public Law Research Paper No. 70; and NYU, Ctr for Law and Business Research Paper No. 03-18
Number of pages: 73 Posted: 23 Sep 2003
Working Paper Series
New York University School of Law

Multiple version iconThere are 2 versions of this paper

Downloads 1,310
42.

Now You See it, Now You Don't: Exiting a Partnership and Making Gain Disappear

Emory Public Law Research Paper No. 9-58
Number of pages: 16 Posted: 07 Apr 2009
Working Paper Series
Harvard Law School
Downloads 1,283
43.

Ten Estate Planning Advantages of Limited Liability Companies

Tax Notes, Vol. 70, p. 998, 1996, University of Cincinnati Public Law Research Paper No. 10-06
Number of pages: 7 Posted: 13 Feb 2010
Accepted Paper Series
Pepperdine University - School of Law
Downloads 1,281
44.

The Accidental Deduction: A History and Critique of the Tax Subsidy for Mortgage Interest

Law & Contempary Problems, Vol. 73, p. 233, Winter 2010, UC Davis Legal Studies Research Paper No. 196
Number of pages: 67 Posted: 03 Nov 2009 Last Revised: 18 Mar 2011
Accepted Paper Series
University of California, Davis - School of Law
Downloads 1,226
45.

Federal Tax Crimes, 2013

Number of pages: 849 Posted: 07 Feb 2013
Working Paper Series
University of Houston School of Law
Downloads 1,225
46.

The Generation-Skipping Transfer Tax: A Quick Guide

Number of pages: 6 Posted: 03 May 2010
Working Paper Series
Independent
Downloads 1,218
47.

Nine Bean-Rows LLC: Using the Limited Liability Company to Hold Vacation Homes and Other Personal-Use Property

William Mitchell Law Review, Forthcoming
Number of pages: 12 Posted: 19 Nov 2011
Accepted Paper Series
Faegre Baker Daniels LLP
Downloads 1,209
48.

The Virtual Tax Library: A Comparison of Five Electronic Tax Research Platforms

Florida Tax Review, Vol. 8, No. 9, 2008, Loyola-LA Legal Studies Paper No. 2008-40
Number of pages: 81 Posted: 17 Dec 2008 Last Revised: 18 Oct 2015
Accepted Paper Series
Loyola Law School Los Angeles, Loyola Law School Los Angeles and Loyola Law School Los Angeles

Multiple version iconThere are 2 versions of this paper

Downloads 1,201
49.

Tax Planning as Part of a Tax Risk Management Process

Thomas Jefferson School of Law Research Paper No. 1482423
Number of pages: 88 Posted: 04 Oct 2009 Last Revised: 24 May 2010
Working Paper Series
Thomas Jefferson School of Law
Downloads 1,193
50.

The End of Taxation without End: A New Tax Regime for U.S. Expatriates

Virginia Tax Review, Vol. 32, No. 1, 2012
Number of pages: 76 Posted: 07 Dec 2012 Last Revised: 17 Dec 2012
Accepted Paper Series
Queen Mary, University of London
Downloads 1,182