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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

2010

Date Title
September/October 2010

The Tax Consequences of Settlement Agreements

- Compensation & Benefits Review
Type: Articles
Author(s): Elizabeth Erickson , Ira B. Mirsky
Practice Areas & Industries: Tax , Tax Controversy

March 22, 2010

The Privilege Two-Step

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

February 2010

In the Name of Graduate Medical Education: What Mount Sinai Medical Center's FICA Tax Victory Means for Today's Teaching Hospitals

- AHLA Connections
Type: Articles
Author(s): Mark H. Churchill
Practice Areas & Industries: Tax Controversy , Trial

2009

Date Title
June - July 2009

Tax-Efficient Business Practices in the Face of Unprecedented International Tax Enforcement

- Bank Accounting & Finance
Type: Articles
Author(s): Matthew Boch , Gregory G. Palmer - This article is reprinted with the publisher's permission from BANK ACCOUNTING & FINANCE, a bi-monthly journal published by CCH INCORPORATED. Copying or distribution without the publisher's permission is prohibited. To subscribe to BANK ACCOUNTING & FINANCE or other CCH Journals please call 800-449-8114 or visit www.tax.cchgroup.com. All views expressed in the articles and columns are those of the author and not necessarily those of CCH INCORPORATED or any other person.
Practice Areas & Industries: International Tax , Tax , Tax Controversy

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

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

2007

Date Title
October 15, 2007

Textron Protects Tax Accrual Workpapers from IRS Summons

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

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