Geoffrey Dietrich

Cantley Dietrich LLC

4514 Cole Ave. | Suite 600

Dallas, TX TX 75205

United States

http://www.cantleydietrich.com

SCHOLARLY PAPERS

19

DOWNLOADS

1,099

SSRN CITATIONS

0

CROSSREF CITATIONS

0

Scholarly Papers (19)

1.

How Soon Is Now: Estate of Moore & The Unraveling of Deathbed Estate Planning

Quinnipiac Probate Law Journal, Vol. 34, No. 2, 2021
Number of pages: 26 Posted: 25 Aug 2021
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 212 (198,477)

Abstract:

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Taxation, Estate Planning, Estate Tax, Deathbed Transfers

2.

Apple v. European Commission: Losing the War on Corporate International Transfer Pricing

Loyola of Los Angeles International and Comparative Law Review [Feb 2022]
Number of pages: 19 Posted: 09 Feb 2022
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 181 (228,614)

Abstract:

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transfer pricing, taxation, apple, international

3.

The U.S. Supreme Court In Kaestner: Deciphering the Constitutionally Required Minimum Contacts Necessary for State Taxation of Trust Income

Virginia Law & Business Review (Vol 15, Spring 2021, No 2)
Number of pages: 34 Posted: 24 Jun 2021
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 105 (347,666)

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4.

Rodriguez v. FDIC: The Supreme Court's Federal Common Law Hostility & Its Effects on the Economic Substance Doctrine

George Washington Business & Finance Law Review (November 2020, Vol. 4, No. 1)
Number of pages: 37 Posted: 16 Jun 2021 Last Revised: 17 Jun 2021
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 72 (436,422)

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Taxation, Constitutional Law, Economic Substance Doctrine

5.

CIC Services v. IRS: the Supreme Court Hands the IRS a Major Loss

University or Missouri Business, Entrepreneurship & Tax Law Review 2021
Number of pages: 13 Posted: 13 Apr 2022
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 69 (446,369)

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Taxation, Constitutional Law

6.

The Cannabis Conundrum: Constitutional & Policy Concerns in Taxation of the Marijuana Industry

American University Legislation & Policy Brief (Vol 10, No 1), 2021
Number of pages: 26 Posted: 25 Jun 2021
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 66 (456,777)

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7.

FAQ: Anti-Avoidance Law & Estate Planning with Captives

Number of pages: 21 Posted: 19 Nov 2020
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 60 (478,861)

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captive insurance companies, captives, estate planning, anti-avoidance law, economic substance doctrine

8.

The Constitutionality and Application of New York’s Proposed Mark-to-Market Tax

Ohio State University Business Law Journal [Vol 16, Issue 1, 2022]
Number of pages: 22 Posted: 27 Mar 2022
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 54 (502,579)

Abstract:

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taxation, constitutional law

9.

FAQs: Captive Insurance Companies

Number of pages: 15 Posted: 19 Nov 2020
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 51 (515,194)

Abstract:

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captive insurance companies, captives

10.

IRS Torpedoes: Results of Over a Decade of Promoter Shenanigans in 831(b) Captive Insurance

The Journal Entry, Vol. III, July 2018 Utah AICPA
Number of pages: 4 Posted: 18 Aug 2018
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 45 (542,373)

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11.

Trumped: Constitutional Issues in the Trump Tax Return Cases

Number of pages: 25 Posted: 08 Jun 2021
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 39 (572,316)

Abstract:

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Taxation, Constitutional Law

12.

Hindsight: The 2005 Bankruptcy Abuse Prevention &Amp; Consumer Protection Act's Unintended Effects on the Poor

Number of pages: 26 Posted: 19 Nov 2020
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 34 (599,444)

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bankruptcy, bankruptcy act of 2005

13.

Calculating Captive Insurance Settlement Initiative Benefits

Number of pages: 10 Posted: 16 Sep 2020
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 31 (617,299)

Abstract:

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14.

Ground Zero: The IRS Attack on Syndicated Conservation Easements

William & Mary Environmental Law and Policy Review, Vol. 45, No. 427, 2020
Number of pages: 28 Posted: 08 Jun 2021
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 21 (686,534)

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Tax Shelters, Conservation Easements, Taxation, Listed Transactions

15.

Calculating Conservation Easement Settlement Initiative Benefits

Tax Notes (Sept. 14, 2020)
Number of pages: 8 Posted: 16 Jun 2021
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 20 (694,112)

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16.

Wells Fargo Co. v. U.S.: A Potential Beginning of The End of The Objective Reasonable Basis Tax Penalty Defense

University of Miami Business Law Review, Vol. 29, No. 1, 2021
Number of pages: 22 Posted: 29 Oct 2021
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 15 (734,439)

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17.

Letters of 'His Excellency': Constructing Washington's Road to the Constitutional Convention

BYU Law Research Paper No. 268
Number of pages: 42 Posted: 24 Mar 2022
Geoffrey Dietrich
Cantley Dietrich LLC
Downloads 11 (770,241)

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George Washington, constitution, U.S. Constitution, patriot, patriotism, values

18.

Does a Tax Return Filed in the USVI Start the IRS Statute of Limitations?

102 CORP. & BUS. L.J. Vol. 3:102: 2022
Number of pages: 18 Posted: 27 Mar 2022
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 10 (779,491)

Abstract:

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19.

Omnibus Spending Goes to the President Without Tax Offsets

Number of pages: 4 Posted: 18 Apr 2022
Beckett Cantley and Geoffrey Dietrich
Northeastern University and Cantley Dietrich LLC
Downloads 3 (849,316)

Abstract:

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Taxation, Omnibus