Publications Archive

Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 11.01.2000
Congress Requires Disclosure by Section 527 Organizations
Article, Journal of Taxation of Exempt Organizations, 11.01.2000
The Disclosure Debate Rages On … And On
Article, 89 Tax Notes 419, 10.16.2000
Important Points to Remember: The Disclosure Debate
Article, 89 Tax Notes 301, 10.09.2000
Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 10.01.2000
Arbitrage and Transfer Pricing Paper
Article, Report of Proceedings of the First World Tax Conference: Taxes Without Borders, 10.01.2000
Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 09.01.2000
Issue Advocacy: If It Cannot Be Regulated When It Is Least Valuable, It Cannot Be Regulated When It Is Most Valuable
Article, Catholic University Law Review, 09.01.2000
Cost-Sharing Arrangements Come of Age
Article, Tax Management Memorandum, 08.28.2000
Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 08.01.2000
Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 07.01.2000
Transfer Pricing: A Special Report
Article, International Tax Review Supp. 31, 07.01.2000
Tax-Exempt Bond Issuers Should Welcome an Excise Tax
Article, 21-2 Municipal Finance Journal 55, 06.01.2000
Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 06.01.2000
Tax Workouts and Procedures During and After the IRS Restructuring
Article, Virginia Conference on Federal Taxation, 06.01.2000
The UPS, Limited and Compaq Cases: Is the Tide Turning?
Article, 26 International Tax J. No. 3, 1, 06.01.2000
Weighing the Alternatives to Private Foundations
Article, Journal of Taxation of Exempt Organizations, 05.01.2000
Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 05.01.2000
Mining For Nuggets in the IRS APA Report
Article, The Tax Executive, 05.01.2000
Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 04.01.2000
Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 03.01.2000
Transfer Pricing Thoughts - North America: More Thoughts On APA Disclosure
Article, Global Transfer Pricing, 03.01.2000
A New Way to Resolve a Factual Issue with the IRS Before Filing a Return
Article, Caplin & Drysdale, 02.21.2000
Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 02.01.2000
Bob Jones Revisited
Article, EO Tax Journal, 02.01.2000
Treaties and Interest Expense Allocation: Moving in a Natwesterly Direction
Article, Tax Notes, 01.17.2000
Federal Election Law and the Internet
Article, Brookings Institution, 01.01.2000
Tax-Exempt Organizations and the Internet (Part 1)
Article, The Practical Tax Lawyer, 01.01.2000
Tax Accounting Monthly Column
Article, Corporate Business Taxation Monthly, 01.01.2000
Foreign Income Portfolios: U.S. Income Taxation of Foreign Corporations
Article, Tax Management, 01.01.2000
The 1969 Private Foundation Law: Historical Perspective on its Origins and Underpinnings
Article, Exempt Organization Tax Review, 01.01.2000
Private Foundation Grants to Public Charities Engaged in Advocacy on Environmental Issues
Article, Exempt Organization Tax Review, 12.02.1999
Environmental Protection: The Relationship with Human Rights
Article, Exempt Organization Tax Review, 12.01.1999
Tax Accounting Monthly Column: Bank's Loan Origination Costs Emerge As a High-Profile Issue
Article, Corporate Business Taxation Monthly, 12.01.1999
Transfer Pricing Thoughts - North America: Thoughts on Code Sec. 482 and Rising Standards of Proof
Article, Global Transfer Pricing, 12.01.1999
Tax Accounting Monthly Column: Clear Reflection Principles May Work For Taxpayers Too
Article, Corporate Business Taxation Monthly, 11.01.1999
Letter Ruling Alert: A New Option for Private Foundation Investing
Article, Exempt Organization Tax Review, 11.01.1999
Responses to the 'Lurking Marriage Penalty'
Article, National Law Journal, 10.04.1999
Transfer Pricing Thoughts - North America: Thoughts on Control
Article, Global Transfer Pricing, 10.01.1999
Tax Accounting Monthly Column: IRS Wins Before the Tax Court in Norwest
Article, Corporate Business Taxation Monthly, 10.01.1999
At the Front--New Institute Propels Reform Efforts
Article, Tax Notes International, 09.27.1999
Advising a Client with Secret Offshore Accounts - Current Filing and Reporting Problems
Article, Journal of Taxation, 09.01.1999
Transfer Pricing Thoughts - North America: Thoughts on Cooperatives
Article, Global Transfer Pricing, 08.01.1999
When Is Tax Practice 'Legal'?
Article, Legal Times, 07.05.1999
Minimizing Risk and Maximizing Benefits Under the Final Disclosure Regs. For Exempt Organizations
Article, Journal of Taxation, 07.01.1999
Transfer Pricing Thoughts - North America: Thoughts on APA Disclosure
Article, Global Transfer Pricing, 06.01.1999
New Technologies in Retirement Plan Administration
Article, Caplin & Drysdale Alert, 05.04.1999
Tax Court Rules (Again) on Sierra Club Affinity Card Income
Article, Exempt Organization Tax Review, 05.01.1999
The "Ins" "Outs" "Overs" and "Unders" of the New Global Netting Rules
Article, Tax Notes, 04.26.1999
How the IRS Plans to Restructure Its Exempt Organization Operations
Article, Journal of Taxation of Exempt Organizations, 04.01.1999

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