Publications: Tax
- Benefits Bullets, January 23, 2025
- IPB Tax Insider, August 28, 2019
- IPB Tax Insider, August 8, 2019
- April 2, 2019
- Guide to Civil and Criminal Tax PenaltiesLexis Practice Advisor, August 19, 2018
- Tax Court Litigation BasicsAugust 19, 2018
- Tax Notes, November 6, 2017
- CFO.com, September 6, 2017
- Tax Notes Special Report, June 26, 2017
- CFO Magazine, May 31, 2017
- Tax Notes, April 17, 2017
- Temple Law Review, Winter 2017
- Tax Notes, March 13, 2017
- CFO Magazine, February 28, 2017
- BloombergBNA Daily Tax Report, February 9, 2017
- IP&B Tax Insider, February 6, 2017
- journalofaccountancy.com, January 27, 2017
- U.S. News & World Report, January 19, 2017
- TaxNotes, October 10, 2016
- Talking Tax Podcast (Bloomberg BNA), September 18, 2016
- Daily Tax Report, May 23, 2016
- "Defending Transfer Pricing Audits Under the IRS's New Roadmap"Tax Notes, April 28, 2014
- The Tax Executive, April 6, 2016
- Tax Notes, November 23, 2015
- "Coming Conflicts: Proposed U.S. Transfer Pricing Services Regulations and the Treatment of Intangibles"6 Derivatives and Financial Instruments No. 5, September 30, 2004
- August 21, 2015
- Procedurally Taxing, August 18, 2015
- Yale Journal on Regulation, August 6, 2015
- Administrative Law SSRN Reading List /June 2015 Edition, July 14, 2015
- Procedurally Taxing, July 2, 2015
- June 23, 2015
- TaxProf Blog, June 10, 2015
- Procedurally Taxing, June 8, 2015
- Tax Notes, May 25, 2015
- Employee Benefits Insider & Corporate Tax Insider, April 29, 2015
- April 29, 2015
- Procedurally Taxing, April 6, 2015
- Procedurally Taxing - Legal Tax Blog, March 10, 2015
- Procedurally Taxing - Legal Tax Blog, March 4, 2015
- Ivins, Phillips & Barker, November 6, 2014
- TaxProf Blog and Procedurally Taxing, October 8, 2014
- Tax Notes Today, September 24, 2014
- Corporate Tax Insider, July 8, 2014
- Employee Benefits Insider, June 11, 2014
- Tax Notes, March 24, 2014
- Tax Notes, February 17, 2014
- Corporate Tax Insider, February 5, 2014
- February 1, 2014
- Washington Post.com, January 24, 2014
- Tax Notes, January 20, 2014
- December 19, 2013
- Tax Notes, October 7, 2013
- Tax Notes, September 9, 2013
- Note, Incentivizing Conservation: Restructuring the Tax-Preferred Easement Acceptance Process to Maximize Overall Conservation Value101 Geo. L.J. 1587, August 4, 2013
- Virginia Tax Review, June 25, 2013
- Tax Notes, March 18, 2013
- Business News, January 25, 2013
- Family Office Monthly, November 5, 2012
- BNA Tax Management Memorandum, October 22, 2012
- August 17, 2012
- Tax Notes, July 16, 2012
- July 2, 2012
- Tax Notes, June 25, 2012
- Tax Analysts, April 27, 2012
- Journal of Tax Practice & Procedure, February-March 2012
- Tax Notes, March 12, 2012
- Tax Notes, January 30, 2012
- Tax Analysts, January 24, 2012
- Tax Notes, January 16, 2012
- Tax Notes, November 28, 2011
- Taxation of Exempts, January/February 2010
- Tax Notes, September 26, 2011
- Tax Notes, September 26, 2011
- Tax Notes, August 30, 2011
- Tax Notes, July 11, 2011
- Tax Notes International, June 20, 2011
- Tax Notes, June 20, 2011
- May 18, 2011
- Tax Notes, April 25, 2011
- Tax Notes, April 4, 2011
- Tax Notes, February 14, 2011
- Tax Notes, February 7, 2011
This article highlights the important transactional foreign currency tax issues that U.S. multinationals face and explains why those issues have taken on added importance in an era of volatile exchange rates. It also describes areas in which policymakers could reduce uncertainty regarding foreign currency tax issues by providing targeted guidance.
- Practical Tax Strategies, November 18, 2010
- Tax Notes, October 25, 2010
- Tax Notes, September 27, 2010
- Tax Notes, August 16, 2010
- Ivins, Phillips & Barker, August 1, 2010
- April 21, 2010
- Tax Notes, February 1, 2010
- Ivins, Phillips & Barker, November 30, 2009
- November 30, 2009
- BNA Tax Management Memorandum, November 23, 2009
- Seventh Circuit's Contilli Decision Clarifies Requirements for Post-Retirement Actuarial AdjustmentsSeptember 14, 2009
- BNA Tax Management Memorandum, September 14, 2009
- Tax Notes, August 3, 2009
- July 22, 2009
- June 30, 2009
- June 25, 2009
- BNA Pension & Benefits Reporter, May 12, 2009
- Ivins, Phillips & Barker, December 22, 2008
- The Tax Advisor, May 1, 2008
- February 5, 2008
- The Tax Magazine, March 1, 2007
- BNATAX Management, January 3, 2007
- Tax Management Inc., September 4, 2006
- Federal Bar Association, Section of Taxation Report, December 1, 2005
- Tax Management International Journal, August 12, 2005
- Tax Management Memorandum, July 25, 2005
- Tax Management Memorandum, July 11, 2005
- 2005 Tax Analysis Tax Notes, June 13, 2005
- June 6, 2005
- Los Angeles Chapter Meeting, December 1, 2004
- November 1, 2004
- Ivins, Phillips & Barker, October 8, 2004
- Benefits Law Journal, December 1, 2003
- Benefits Law Journal, October 1, 2003
- June 19, 2003
- BNA Tax Management International Journal, January 11, 2002
- Benefits Law Journal, October 1, 2001
- Benefits Law Journal, May 1, 2001
- Project Finance NewsWire, April 1, 2001
- Benefits Law Journal, December 1, 2000
- BNA Tax Management International Journal, October 13, 2000
- 2000 Tax Analysis Tax Notes, June 5, 2000
- Benefits Law Journal, May 1, 2000
- 2000 Tax Analysis Tax Notes, April 3, 2000
- Project Finance NewsWire, March 1, 2000
- Benefits Law Journal, October 1, 1998
- 1998 Tax Analysts, June 22, 1998
- 9 Int'l Tax Review 19, March 1, 1998
- Univ. of Southern California Institute on Federal Taxation, January 1, 1997
- Journal of Taxation, July 1, 1994
- Journal of Taxation, January 1, 1994
- Journal of Taxation, January 1, 1993
- Journal of Taxation, January 1, 1993
- Journal of Taxation, January 1, 1993
- Journal of Taxation, October 1, 1992
- Journal of Taxation, July 1, 1992
- Journal of Taxation, January 1, 1992
- American Journal of Tax Policy, January 1, 1992
- Journal of Taxation, January 1, 1991
- Tax Notes, May 14, 1990
- The Law of Equal Employment OpportunityTreatise, January 1, 1990
- Journal of Taxation, January 1, 1989
- Tax Notes, January 1, 1988
- 1986 Tax Analysis Tax Notes, August 4, 1986
- Journal of Taxation, January 1, 1986
- Journal of Taxation, January 1, 1986
- Univ. of Southern California Law Center, Thirty-Seventh Tax Institute, January 1, 1985
- Journal of Taxation, January 1, 1983
- New York University Institute on Federal Taxation, January 1, 1982
- Journal of Taxation, January 1, 1981
- Taxation for Lawyers, January 1, 1981
- Taxation for Lawyers, January 1, 1981
- December 1, 1980