McDermott - Publications

Articles & Books

Filter By:
Or:

2007

Date	Title
July 23, 2007	New Combined Reporting Rules for New York State - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax

Date

Title

July 23, 2007

New Combined Reporting Rules for New York State

- State Tax Notes
Type: Articles
Author(s): Peter L. Faber
Practice Areas & Industries: State & Local Tax , Tax

2006

Date	Title
June 5, 2006	Not Everything Should Be Left to the Courts - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
April 10, 2006	Should the States Determine Their Own Tax Destinies? Federalism in the 21st Century - Tax Analysts Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax

Date

Title

June 5, 2006

Not Everything Should Be Left to the Courts

- State Tax Notes
Type: Articles
Author(s): Peter L. Faber
Practice Areas & Industries: State & Local Tax , Tax

April 10, 2006

Should the States Determine Their Own Tax Destinies? Federalism in the 21st Century

- Tax Analysts
Type: Articles
Author(s): Peter L. Faber
Practice Areas & Industries: State & Local Tax , Tax

2004

Date	Title
March 8, 2004	"Sarbanes-Oxeley and SALT: What Can Auditors Do? - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax

Date

Title

March 8, 2004

"Sarbanes-Oxeley and SALT: What Can Auditors Do?

- State Tax Notes
Type: Articles
Author(s): Peter L. Faber
Practice Areas & Industries: State & Local Tax , Tax

2003

Date	Title
September 8, 2003	“New York’s ‘Convenience of Employer’ Doctrine Extended in Unterweiser,” - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
August 11, 2003	“Planning is Not ‘Sheltering’: A Practitioner’s Response to the MTC,” - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
July 21, 2003	"Intangible Holding Companies Set Back in Maryland and New York," - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
2003	“State Taxation of Intellectual Property,” - 2003 NYU Institute on State and Local Taxation Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
June 2, 2003	"Sherwin-Williams Represents Sound Intellectual Property law - Not a Flawed Decision" - State Tax Notes Type: Articles Author(s): Margaret M. Duncan , Peter L. Faber Practice Areas & Industries: Intellectual Property, Media & Technology , State & Local Tax , Tax
March 17, 2003	“Pennsylvania Commonwealth Court: Section 338(h)(10) Gain is Nonbusiness Income,” - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax

2002

Date	Title
December 9, 2002	Use of Intangible Company Upheld as Business Reorganization: Massachusetts Gets It Right in Sherwin-Williams - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
July 2002	"Tax Rules Proposed for Split-Dollar Life Insurance Arrangements" - Practical US/Domestic Tax Strategies,* Vol. 2, No. 7* Type: Articles Author(s): Peter L. Faber , David A. Herpe , Andrew C. Liazos Practice Areas & Industries: Executive Compensation , Tax
May 13, 2002	"Business Purpose & the Syms Case in Massachusetts - The Interplay of Federal & State Tax Concepts" - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
March 2002	“Final Intermediate Sanctions Regulations Solve Some Problems But Not Others” - The Exempt Organization Tax Review, Vol. 35, No. 3 Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: Tax , Tax Exempt Bonds

2001

Date	Title
October 8, 2001	"Telecommuting - Practical Problems with the Convenience/Necessity Test" - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
September 3, 2001	"The Changing World of State and Local Tax Practice" - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
Fall 2001	"The Impact of Sales and Use Taxes on Corporate Transactions" - The Practical Tax Lawyer Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
May-June 2001	“New York State Taxation of Insurance Companies” - Journal of Taxation of Financial Institutions Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: Insurance , Insurance Companies and Products Tax , State & Local Tax , Tax
February 19, 2001	"Sales in Liquidation Under the Functional Test for Nonbusiness Income" - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
February 2001	"Comments on the Temporary Intermediate Sanctions Regulations" - The Exempt Organization Tax Review Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: Tax , Tax Exempt Bonds

2000

Date	Title
July 17, 2000	“Telecommuters’ Revisited: New York Law is Not Only Troublesome, It is Wrong” - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
July 10. 2000	“State and Local Tax Considerations in Choosing Form of Business Entity” - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
May 2000	“State Tax Aspects of Corporate/Shareholder Readjustments” - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
April 10, 2000	"Income Tax Aspects of Corporate Acquisitions - Stock Transactions" - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
April 2000	“The Joint Committee Staff Disclosure Recommendations: What They Mean for Exempt Organizations” - The Exempt Organization Tax Review Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: Tax , Tax Exempt Bonds
April 2000	“Tribunal Affirms Apportioning Gain on Sale of Out-of-State Businesses” - Inside New York Taxes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
March 2000	“Income Tax Aspects of Corporate Acquisitions - Asset Transactions” - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
January 2000	“The Legislative Solution - How to Get a Tax Law Enacted” - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax

Print this page
E-mail this page

To (e-mail):
From (e-mail):
Message:

Articles & Books

2007

New Combined Reporting Rules for New York State

2006

Not Everything Should Be Left to the Courts

Should the States Determine Their Own Tax Destinies? Federalism in the 21st Century

2004

"Sarbanes-Oxeley and SALT: What Can Auditors Do?

2003

“New York’s ‘Convenience of Employer’ Doctrine Extended in Unterweiser,”

“Planning is Not ‘Sheltering’: A Practitioner’s Response to the MTC,”

"Intangible Holding Companies Set Back in Maryland and New York,"

“State Taxation of Intellectual Property,”

"Sherwin-Williams Represents Sound Intellectual Property law - Not a Flawed Decision"

“Pennsylvania Commonwealth Court: Section 338(h)(10) Gain is Nonbusiness Income,”

2002

Use of Intangible Company Upheld as Business Reorganization: Massachusetts Gets It Right in Sherwin-Williams

"Tax Rules Proposed for Split-Dollar Life Insurance Arrangements"

"Business Purpose & the Syms Case in Massachusetts - The Interplay of Federal & State Tax Concepts"

“Final Intermediate Sanctions Regulations Solve Some Problems But Not Others”

2001

"Telecommuting - Practical Problems with the Convenience/Necessity Test"

"The Changing World of State and Local Tax Practice"

"The Impact of Sales and Use Taxes on Corporate Transactions"

“New York State Taxation of Insurance Companies”

"Sales in Liquidation Under the Functional Test for Nonbusiness Income"

"Comments on the Temporary Intermediate Sanctions Regulations"

2000

“Telecommuters’ Revisited: New York Law is Not Only Troublesome, It is Wrong”

“State and Local Tax Considerations in Choosing Form of Business Entity”

“State Tax Aspects of Corporate/Shareholder Readjustments”

"Income Tax Aspects of Corporate Acquisitions - Stock Transactions"

“The Joint Committee Staff Disclosure Recommendations: What They Mean for Exempt Organizations”

“Tribunal Affirms Apportioning Gain on Sale of Out-of-State Businesses”

“Income Tax Aspects of Corporate Acquisitions - Asset Transactions”

“The Legislative Solution - How to Get a Tax Law Enacted”

Subscribe

McDermott Will & Emery

Our People

Client Services

Publications