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2008
Date Title
March 14, 2008

Notice 2008-10: The IRS and Treasury Continue Their Assault on Tax-Free Earnings Repatriations

- Tax Management International Journal
Type: Articles
Author(s): Philip A. McCarty , Timothy S. Shuman
Practice Areas & Industries: Tax , Tax Controversy

2006
Date Title
12/8/06

Final §367(b) Attribute Regulations-Highlights and Planning Considerations

- Tax Management International Journal
Type: Articles
Author(s): Philip A. McCarty
Practice Areas & Industries: International Tax , Tax

May 12, 2006

Final §367 Regulations - A Fine-Tuned Version of the Proposed Regulations

- Tax Management International Journal
Type: Articles
Author(s): Philip A. McCarty
Practice Areas & Industries: International Tax , Tax

2005
Date Title
Fall 2005

Dual Consolidated Loss Regulations—The Over-Under Bet and Selected Other Issues

- Journal of Taxation of Global Transactions
Type: Articles
Author(s): Philip A. McCarty
Practice Areas & Industries: International Tax , Tax

September 9, 2005

New Proposed Guidance on the Interaction of §§304 and 367--Issues and Unanswered Questions

- Tax Management International Journal
Type: Articles
Author(s): Damon M. Lyon , Philip A. McCarty
Practice Areas & Industries: International Tax , Tax

April 8, 2005

New Proposed §367 Regulations Address a Potpourri of Issues

- Tax Management International Journal
Type: Articles
Author(s): Philip A. McCarty
Practice Areas & Industries: Tax , Transfer Pricing

McDermott Will & Emery

McDermott Will and Emery