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Articles & Books

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2011
Date Title
August 29, 2011

Tax Accrual Workpapers Redux

- Tax Notes
Type: Articles
Author(s): Robin L. Greenhouse , Kevin Spencer
Practice Areas & Industries: Tax , Tax Controversy

April 20, 2011

Wells Fargo Takes Up Cudgel to Protect Tax Accrual Workpapers

- The National Law Review
Type: Articles
Author(s): Robin L. Greenhouse , Kevin Spencer
Practice Areas & Industries: Tax

April 19, 2011

Wells Fargo Takes Up Cudgel to Protect Tax Accrual Workpapers

- BNA Tax & Accounting
Type: Articles
Author(s): Robin L. Greenhouse , Kevin Spencer
Practice Areas & Industries: Tax

2010
Date Title
October 2010

IRS Releases Final Schedule UTP and Instructions

- BNA Tax & Accounting
Type: Articles
Author(s): Robin L. Greenhouse , Justin Jesse , Kevin Spencer
Practice Areas & Industries: Tax

July/August 2010

D.C. Circuit Jabs First Circuit – Work Product Means Something In the Nation’s Capital

- TEI Magazine
Type: Articles
Author(s): Jean A. Pawlow , Kevin Spencer
Practice Areas & Industries: Tax

2009
Date Title
December 2009

First Circuit in Textron Rules That Tax Accrual Workpapers Are Not Protected Work Product

- Privacy & Data Security Law Journal
Type: Articles
Author(s): Robin L. Greenhouse , Leah Robinson , Kevin Spencer
Practice Areas & Industries: Mergers & Acquisitions , State & Local Tax

Fall 2009

Third Time's NOT a Charm: En Banc First Circuit Permits IRS to Obtain Roadmap to "Soft Spots" on Textron's Returns

- The Tax Executive
Type: Articles
Author(s): Jean A. Pawlow , Kevin Spencer
Practice Areas & Industries: Tax , Tax Cases

January/February 2009

Adrift In a Sea of Uncertainty: Tax Accrual Workpapers Are Work-Product...But Showing Them to Your Auditor May Waive the Protection

- The Tax Executive
Type: Articles
Author(s): Jean A. Pawlow , Kevin Spencer
Practice Areas & Industries: Tax , Tax Cases

2008
Date Title
September 2008

IRS hits stone wall in quest for tax accrual workpapers

- International Tax Review
Type: Articles
Author(s): Robin L. Greenhouse , Kevin Spencer
Practice Areas & Industries: Tax , Tax Controversy

2007
Date Title
Fall 2007

Hands-Off My Tax Accrual Workpapers: Textron, FIN 48, and Related Issues

- The Tax Executive Magazine
Type: Articles
Author(s): Jean A. Pawlow , Stephen M. Ryan , Kevin Spencer
Practice Areas & Industries: Tax , Tax Controversy

2005
Date Title
April 18, 2005

Who Proceeds and Who Succeeds: New Anti Morris trust Proposed Regulations

- Tax Notes Today
Type: Articles
Author(s): Kevin Spencer
Practice Areas & Industries: Tax , Tax Controversy

McDermott Will & Emery

McDermott Will and Emery