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2007

Date Title
May/June 2007

As Proposed, Section 362(e)(2) Does Not Apply to Intercompany Transactions, Unless It Does

- Journal of Corporate Taxation
Type: Articles
Author(s): Robert A. Clary II
Practice Areas & Industries: Tax , Tax - Acquisitions & Restructurings

2004

Date Title
October 6, 2004

Asset Push-Ups

- Practising Law Institute Course Handbook: Tax Strategies
Type: Articles
Author(s): Philip J. Levine
Practice Areas & Industries: Tax , Tax - Acquisitions & Restructurings

2001

Date Title
October 12, 2001

"CCA 200103031: Does ยง338(h)(16) Apply to Deemed-Paid Credits?"

- Tax Management International Journal
Type: Articles
Author(s): Lowell D. Yoder
Practice Areas & Industries: International Tax , Tax , Tax - Acquisitions & Restructurings

September 17, 2001

"Chevron Deference Not Due for Overbroad Loss Disallwoance Rules,"

- Tax Notes
Type: Articles
Author(s): Thomas D. Sykes
Practice Areas & Industries: Tax , Tax - Acquisitions & Restructurings , Tax Controversy

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

April 16, 2001

"Powerful New Arguments Against the Duplicated-Loss Provisions of the LDR"

- Tax Notes
Type: Articles
Author(s): Thomas D. Sykes
Practice Areas & Industries: Tax , Tax - Acquisitions & Restructurings , Tax Controversy

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

January 12, 2001

"FSA 200046008: Another Branch Attack"

- Tax Management International Journal
Type: Articles
Author(s): Lowell D. Yoder
Practice Areas & Industries: International Tax , Pass-Throughs , Tax , Tax - Acquisitions & Restructurings

2000

Date Title
May 2000

“Proposed CTB Regulations Void Branch Elections: Subpart F and Other Consequences”

- Tax Management International Journal
Type: Articles
Author(s): Lowell D. Yoder
Practice Areas & Industries: International Tax , Pass-Throughs , Tax , Tax - Acquisitions & Restructurings

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

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 14, 2000

“Sale of Lower-Tier CFC: IRS Advises That Branch Election Does Not Avoid Subpart F”

- Tax Management International Journal
Type: Articles
Author(s): Lowell D. Yoder
Practice Areas & Industries: International Tax , Pass-Throughs , Tax , Tax - Acquisitions & Restructurings

McDermott Will & Emery

McDermott Will and Emery