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Tax Law: Practitioner Series eJournal
384,274 Total downloads | Link to this page | Subscribe to this eJournal (requires login)
Showing Papers 1 - 50 of 2,907
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Incl. Electronic Paper Taxing Zombies: Killing Zombie Mortgages with Differential Property Taxes
University of Illinois Law Review, Vol. 2017, No. 3, 2017
David P. Weber
Creighton University - School of Law
Date Posted: May 19, 2017
Accepted Paper Series
22 downloads

Incl. Electronic Paper Is There Any Induced Demand for Tax Evasion?
Carla Marchese and Andrea Venturini
Università del Piemonte Orientale "Amedeo Avogadro", Institute POLIS-DiGSPES and University of Piemonte Orientale
Date Posted: May 16, 2017
Working Paper Series
5 downloads

Incl. Electronic Paper Recent Developments in Federal Income Taxation: The Year 2016
Florida Tax Review, Vol. 20, No. 3, 2017
Martin J. McMahon, Jr. and Bruce A. McGovern
University of Florida - Levin College of Law and South Texas College of Law Houston
Date Posted: April 06, 2017
Last Revised: April 21, 2017
Accepted Paper Series
132 downloads

TEFRA-Partnership Refunds: Five Steps to Protect a Partner's Rights
Business Entities, Jan/Feb 2011
Mary A. McNulty, Robert D Probasco and Carla Crapster
Thompson & Knight LLP, Texas A&M University School of Law and Strasburger & Price, LLP
Date Posted: March 20, 2017
Accepted Paper Series

Tax Shelter Disclosure and Penalties: New Requirements, New Exposures
Journal of Taxation and Regulation of Financial Institutions, Vol. 18, No. 3, Jan/Feb 2005
Mary A. McNulty and Robert D Probasco
Thompson & Knight LLP and Texas A&M University School of Law
Date Posted: March 20, 2017
Accepted Paper Series

Computing Interest on Overpayments and Underpayments: How Difficult Can it Be? Very!
102 Journal of Taxation 273, May 2005
Mary A. McNulty, David Boucher and Robert D Probasco
Thompson & Knight LLP, Independent and Texas A&M University School of Law
Date Posted: March 20, 2017
Accepted Paper Series

Navigating TEFRA Partnership Audits in Multi-Tiered Entity Structures
Business Entities, Jan/Feb 2013
Mary A. McNulty, Robert D Probasco and Lee Susan Meyercord
Thompson & Knight LLP, Texas A&M University School of Law and Thompson & Knight LLP
Date Posted: March 17, 2017
Last Revised: March 18, 2017
Working Paper Series

Incl. Electronic Paper Estate of Purdue: A Blueprint for FLPing
Tax Notes, Vol. 154, No. 6, 2017
Phyllis Taite (formerly Smith)
Florida A&M University College of Law
Date Posted: March 13, 2017
Last Revised: March 14, 2017
Accepted Paper Series
89 downloads

Incl. Electronic Paper Estate of Holliday: FLPing the Script
Tax Notes, Vol. 154, No. 2, 2007
Phyllis Taite (formerly Smith)
Florida A&M University College of Law
Date Posted: March 13, 2017
Last Revised: March 15, 2017
Accepted Paper Series
1 downloads

Incl. Electronic Paper The Supreme Court's Estate Planning Jurisprudence (Foreword)
42 ACTEC Law Journal 1 (2016)
Bridget J. Crawford
Pace University School of Law
Date Posted: February 25, 2017
Accepted Paper Series
31 downloads

Incl. Electronic Paper From Business Tax Theory to Practice
UC Hastings Research Paper
Alina S Ball and Manoj Viswanathan
University of California Hastings College of the Law and University of California Hastings College of the Law
Date Posted: February 10, 2017
Last Revised: February 18, 2017
Working Paper Series
91 downloads

Tax Relief for Domestic Violence Survivors
22:2 Domestic Violence Report 19 (December / January 2017)
Tracey M. Roberts
Cumberland School of Law, Samford University
Date Posted: February 07, 2017
Accepted Paper Series

Incl. Electronic Paper Expected-Cost Analysis as a Tool for Optimizing Tax Planning and Reporting
Real Estate Taxation, Vol. 44, pg. 21, (4th Quarter 2016), Brooklyn Law School, Legal Studies Paper No. 478
Bradley T. Borden and Ken H. Maeng
Brooklyn Law School and Independent
Date Posted: January 19, 2017
Accepted Paper Series
28 downloads

Incl. Electronic Paper Fostering Ethical Professional Identity in Tax: Using the Traditional Tax Classroom
Columbia Journal of Tax Law, Forthcoming, UC Hastings Research Paper No. 233
Heather M. Field
University of California Hastings College of the Law
Date Posted: January 17, 2017
Last Revised: March 08, 2017
Accepted Paper Series
138 downloads

Incl. Electronic Paper A Partnership Mark-to-Market Tax Election
Tax Lawyer, Forthcoming
David Hasen
University of Colorado School of Law
Date Posted: January 11, 2017
Last Revised: March 20, 2017
Accepted Paper Series
65 downloads

Procedural Instruments as a Way to Deal with Valuation Uncertainty in International Tax Law
Bulletin for International Taxation, pp. 161-165
Roman Seer
University of Bochum - Faculty of Law
Date Posted: December 22, 2016
Last Revised: January 05, 2017
Accepted Paper Series

Incl. Electronic Paper The Professional Ethics of US Tax Treaty Interpretation
8 Southern J. Bus. Ethics 237 (2016)
Bret N. Bogenschneider
University of Surrey - School of Law
Date Posted: December 03, 2016
Last Revised: December 16, 2016
Accepted Paper Series
33 downloads

Incl. Electronic Paper The Relationship between Corporate Social Responsibility and International Tax Avoidance
LEIDEN UNIVERSITY – LEIDEN LAW SCHOOL - WORKING PAPER APRIL 2015,
Tanja Bender and Dirk Maarten Broekhuijsen
Leiden University - Department of Tax Law and Economics and Leiden University - Leiden Law School
Date Posted: November 23, 2016
Working Paper Series
240 downloads

Incl. Electronic Paper Collecting Tax Liabilities from Third Parties
Tax Notes, Vol. 152, No. 11, 2016
Bryan Camp
Texas Tech University School of Law
Date Posted: November 21, 2016
Accepted Paper Series
74 downloads

Incl. Electronic Paper In a Tax Practice, Everything Is Fine, until It's Not!
Journal of Tax Practice & Procedure, July 2016
Charles P. Rettig
Hochman, Salkin, Rettig, Toscher & Perez, P.C.
Date Posted: October 25, 2016
Accepted Paper Series
19 downloads

Incl. Electronic Paper Regulating Tax Return Preparation
58 Boston College Law Review 151 (2017), UNC Legal Studies Research Paper No. 2854186
Jay A. Soled and Kathleen DeLaney Thomas
Rutgers University and University of North Carolina (UNC) at Chapel Hill - School of Law
Date Posted: October 20, 2016
Last Revised: March 01, 2017
Accepted Paper Series
143 downloads

Incl. Electronic Paper Estate Planning for Digital Assets: Assigning Tax Basis and Value to Digital Assets
LSU 46th Annual Estate Planning Seminar, October 27-28th, 2016
Elizabeth Ruth Carter
Louisiana State University, Baton Rouge - Paul M. Hebert Law Center
Date Posted: October 14, 2016
Working Paper Series
375 downloads

Incl. Electronic Paper Equity Structure of Noncorporate Entities
Real Estate Finance Journal, Vol. 31, pg. 35, 2016, Brooklyn Law School, Legal Studies Paper No. 472
Bradley T. Borden
Brooklyn Law School
Date Posted: October 11, 2016
Accepted Paper Series
74 downloads

Incl. Electronic Paper Tax Controversy Corner - Is It Really Over? Closing Agreements with the IRS
Journal of Passthrough Entities, Forthcoming
Megan L. Brackney
Kostelanetz & Fink, LLP
Date Posted: October 08, 2016
Working Paper Series
21 downloads

Incl. Electronic Paper Проблемы Развития Института Налогообложения в России (Problems of the Institution of Taxation in Russia)
State and Municipal Management in the ХХI Century [Text]: Materials of International Scientific and Practical Conference, October 30th, 2015. – Chelyabinsk: RANEPA, Chelyabinsk branch, 2015. 321 p. Pages: 118-123.,
Julia Viktorovna Borovkova
Russian Presidential Academy of National Economy and Public Administration (RANEPA) - Department of Economics, Finances and Accounting
Date Posted: October 07, 2016
Accepted Paper Series
3 downloads

Incl. Electronic Paper Aggressive Tax Planning & the Ethical Tax Lawyer
Virginia Tax Review, Winter 2017 Forthcoming
Heather M. Field
University of California Hastings College of the Law
Date Posted: October 06, 2016
Last Revised: October 18, 2016
Accepted Paper Series
758 downloads

Incl. Electronic Paper Code Sec. 1031 Drop-Swap Cash-Outs and Unrecaptured Section 1250 Gain
Journal of Passthrough Entities, Vol. 19, p 27, September-October 2016, Brooklyn Law School, Legal Studies Paper No. 468
Bradley T. Borden
Brooklyn Law School
Date Posted: September 21, 2016
Accepted Paper Series
61 downloads

Incl. Electronic Paper Mortgage Modifications Can Result in Significant Tax Savings Due to Forgotten Capitalized Interest
Journal of Taxation, Sep 2016
Charles R. Markham, EA, USTCP
Markham & Company LLC
Date Posted: September 09, 2016
Accepted Paper Series
16 downloads

Incl. Electronic Paper Interrogating the Relationship between 'Legally Defensible' Tax Planning and Social Justice
NYU School of Law, Public Law Research Paper No. 16-42
Daniel Shaviro
New York University School of Law
Date Posted: September 08, 2016
Last Revised: October 05, 2016
Working Paper Series
271 downloads

Incl. Electronic Paper Land Ho! Navigating the Murky Waters of Guaranteed Lifetime Income and the Annuity Safe Harbor for 401(K) Plans
Tax Development Journal, Vol. 6, Fall 2016
Beth Sterner
University of Florida, Levin College of Law, Students
Date Posted: September 04, 2016
Accepted Paper Series
24 downloads

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
176 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
University of Surrey - School of Law
Date Posted: August 07, 2016
Accepted Paper Series
90 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)
John Spencer Treu and Jessica A. Magaldi
West Virginia University - College of Business & Economics and Pace University
Date Posted: July 27, 2016
Last Revised: September 15, 2016
Accepted Paper Series
64 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
194 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
152 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
168 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
234 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
21 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
73 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
28 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
52 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
34 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
89 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
434 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
36 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
37 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 L. Laing affiliation not provided to SSRN
Date Posted: March 21, 2016
Accepted Paper Series
141 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
177 downloads


 

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