Tax

Overview


Taxpayers worldwide are facing increased scrutiny of, and new attacks against, longstanding tax structures. US corporate taxpayers are subject to some of the highest tax rates in the world, yet are constantly under threat of IRS audits. State and local governments dealing with growing budget shortfalls are developing creative arguments for increasing the tax burden on businesses located inside and outside of their jurisdictions. In this challenging atmosphere, multinational enterprises, mid-market corporations and closely held companies need effective, sophisticated legal guidance.

Initially launched as a tax law firm in 1934, McDermott remains one of the top tax practices in the United States and abroad. Our US federal, international, and state and local tax (SALT) lawyers bring a wealth of institutional experience and subject-specific knowledge to each client matter, enabling us to offer only the most practical and strategic advice on virtually every aspect of tax law.

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Jane Wells May

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Grand Cayman, Cayman Islands / Speaking Engagements / December 5, 2019

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Palo Alto, CA / McDermott Event / November 8, 2019

San Francisco, CA / McDermott Event / November 7, 2019

Los Angeles, CA / McDermott Event / November 6, 2019

Seattle, WA / McDermott Event / October 24, 2019

Chicago, IL / McDermott Event / October 17, 2019

Miami, FL / McDermott Event / September 25, 2019

Rolling Meadows, IL / Speaking Engagements / September 17, 2019

Jackson Hole, Wyoming / Speaking Engagements / September 20, 2019

Harvard Business Review / September 9, 2019

San Francisco, CA / Speaking Engagements / September 9, 2019

International News / September 2019

Chicago, IL / Speaking Engagements / September 4, 2019

International Tax Journal / July / August 2019

Webinar / Speaking Engagements / July 23, 2019

New York, NY / Speaking Engagements / May 6, 2019

Unternehmeredition Special Edition "Steuern & Recht" 2019 / May, 2019

Wealth Management / April 30, 2019

Dallas, TX / Speaking Engagements / April 24, 2019

Tax Executive / April 11, 2019

Old Greenwich, CT / Speaking Engagements / April 11, 2019

Paris. France / McDermott Event / April 9, 2019

San Francisco, CA / Speaking Engagements / April 9, 2019

International Tax Journal / March/April 2019

Washington, D.C. / Speaking Engagements / April 3, 2019

Washington, DC / Speaking Engagements / April 1, 2019

Washington, D.C. / Speaking Engagements / March 26, 2019

Bloomberg Tax Management International Journal / March 1, 2019

Neue Zeitschrift für Gesellschaftsrecht / February 2019

Tampa, FL / Speaking Engagements / February 28, 2019

Quotidiano del Fisco / February 27, 2019

Miami, FL / McDermott Event / February 25-26, 2019

International Tax Journal / January / February 2019

Washington, DC / Speaking Engagements / February 21, 2019

Webinar / Speaking Engagements / February 19, 2019

Tax Advisor Magazine / February 1, 2019

New York Law Journal / January 15, 2019

Bloomberg Tax: Tax Management International Journal / January 11, 2019

Thomson Reuters Taxnet Pro / January 10, 2019

Miami, Florida / Speaking Engagements / January 9-11, 2019

International Law Office / January 4, 2019

International Tax Journal / November / December 2018

Webinar / Speaking Engagements / December 19, 2018

Washington, District of Columbia / Speaking Engagements / December 13, 2018

Neue Zeitschrift für Gesellschaftsrecht / December 2018

Chicago, Illinois / Speaking Engagements / December 12, 2018

Chicago, Illinois / Speaking Engagements / December 12, 2018

New York / Speaking Engagements / December 6 , 2018

New York, New York / Speaking Engagements / December 6, 2018

New York, New York / Speaking Engagements / December 6, 2018

Washington, District of Columbia / Speaking Engagements / November 29, 2018

International Tax Journal / November / December 2018

Chicago, Illinois / Speaking Engagements / November 14, 2018

Chicago, Illinois / Speaking Engagements / November 13, 2018

Chicago, Illinois / Speaking Engagements / November 9-10, 2018

Bloomberg Tax: Tax Management International Journal / November 9, 2018

Daily Business Review / November 7, 2018

New York, New York / / November 7, 2018

Minneapolis, MN / Speaking Engagements / November 6, 2018

Financial Director / November 6, 2018

Webinar / Speaking Engagements / November 2, 2018

San Franciso, California / Speaking Engagements / November 1 - 2, 2018

Philadelphia, PA / Speaking Engagements / October 30, 208

Chicago, Illinois / McDermott Event / October 29-30, 2018

Nashville, TN / Speaking Engagements / October 19, 2018

Tax Notes / October 18, 2018

Chicago, Illinois / McDermott Event / October 18, 2018

Law360 Tax Authority / October 16, 2018

ZEV / October 11, 2019

Durham, North Carolina / Speaking Engagements / October 11-12, 2018

Atlanta, Georgia / Speaking Engagements / October 4-6, 2018

Wells, CA / Speaking Engagements / October 1, 2018

Miami, Florida / McDermott Event / September 27, 2018

San Diego, California / Speaking Engagements / September 25-28, 2018

New York, New York / McDermott Event / September 25, 2018

Rolling Meadows, IL / Speaking Engagements / September 20, 2018

Plano, Texas / McDermott Event / September 19, 2018

Tax Notes / September 17, 2018

Bloomberg Tax / September 14, 2018

Seattle, Washington / McDermott Event / September 12, 2018

International News / Fall 2018

On the Subject / September 11, 2018

Spear's / September/October 2018

Chicago, Illinois / Speaking Engagements / September 5, 2018

The Private Wealth & Private Client Review / September 2018

On the Subject / August 28, 2018

On the Subject / August 24, 2018

Atlanta, Georgia / Speaking Engagements / August 13-17, 2018

International Tax Journal / August 2018

Los Angeles, CA / Speaking Engagements / July 28, 2018

New York, New York / Speaking Engagements / July 24-25, 2018

New York, NY / Speaking Engagements / July 23, 2018

New York, NY / Speaking Engagements / June 21, 2018

Bloomberg Tax / July 13, 2018

Paris, France / McDermott Event / July 10, 2018

On the Subject / July 9, 2018

New York, New York / Speaking Engagements / June 29, 2018

On the Subject / June 29, 2018

International Tax Journal / May-June 2018

Coronado, CA / Speaking Engagements / May 30, 2018

On the Subject / May 30, 2018

Seattle, Washington / McDermott Event / May 22, 2018

On the Subject / May 22, 2018

On the Subject / May 21, 2018

Chicago, Illinois / Speaking Engagements / May 17, 2018

On the Subject / May 15, 2018

New York, New York / McDermott Event / May 15, 2018

Detroit, Michigan / Speaking Engagements / May 15, 2018

Washington, District of Columbia / Speaking Engagements / May 11, 2018

Washington, District of Columbia / / May 11, 2018

Washington, District of Columbia / Speaking Engagements / May 11, 2018

Washington, District of Columbia / Speaking Engagements / May 11, 2018

Washington, District of Columbia / Speaking Engagements / May 11, 2018

Washington, District of Columbia / Speaking Engagements / May 11, 2018

Washington, District of Columbia / Speaking Engagements / May 11, 2018

On the Subject / May 11, 2018

International Law Office / May 11, 2018

Orlando, Florida / Speaking Engagements / May 10, 2018 - May 11, 2018

Greenwich, Connecticut / Speaking Engagements / May 10, 2018

Nashville, Tennessee / Speaking Engagements / April 30 - May 3, 2018

Global Tax Weekly / April 29, 2018

International Tax Journal / March-April 2018

Special Report / April 25, 2018

Washington, District of Columbia / Speaking Engagements / April 24, 2018

International Tax Review / April 23, 2018

Manhattan Beach, California / Speaking Engagements / April 20-21, 2018

Bloomberg BNA Tax Management International Journal / April 13, 2018

International Law Office / April 13, 2018

Journal of Corporate Taxation / March/April 2018

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 10 / April 2, 2018

On the Subject / March 28, 2018

Boston, Massachusetts / Speaking Engagements / March 27, 2018

Washington, District of Columbia / Speaking Engagements / March 25-28, 2018

New York, New York / Speaking Engagements / March 22, 2018

On the Subject / March 21, 2018

Chicago, Illinois / McDermott Event / March 15, 2018

New York, New York / Speaking Engagements / March 13, 2018

New York, New York / Speaking Engagements / March 13, 2018

Captive Insurance Company Reports / March 2018

Video / March 5, 2018

International Transfer Pricing Journal / February 26, 2018

Atlanta, Georgia / / February 26-27, 2018

Global Tax Weekly (Wolters Kluwer) / February 22, 2018

Tax Notes / State Tax Today / February 21, 2018

Tax Notes / State Tax Today / February 20, 2018

New York, New York / Speaking Engagements / February 20-21, 2018

Video / February 15, 2018

International Tax Journal / January/February 2018

On the Subject / February 14, 2018

Tax Facts (Taxpayers' Federation of Illinois) / February 2018

Corporate Law & Governance Newsletter / February 2018

International Tax Journal / January-February 2018

San Diego, California / Speaking Engagements / February 8-10, 2018

International Tax Journal / January-February 2018

Taxnet Pro / February 8, 2018

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 5 / February 8, 2018

On the Subject / February 6, 2018

Nuevo León, Mexico / Speaking Engagements / February 1, 2018

Washington, District of Columbia / Speaking Engagements / January 30, 2018

London, United Kingdom / Speaking Engagements / January 29-30, 2018

Boston, Massachusetts / Speaking Engagements / January 26, 2018

New York, New York / Speaking Engagements / January 25, 2018

Milan, Italy / Speaking Engagements / January 23, 2018

Bloomberg BNA Daily Tax Report / January 22, 2018

International Law Office / January 19, 2018

On the Subject / January 18, 2018

Resource Centers / November 2017

Taxnet Pro / January 18, 2018

On the Subject / December 17, 2017

The Daily Caller / December 14, 2017

Chicago, Illinois / McDermott Event / December 14, 2017

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 35 / December 7, 2017

Washington, District of Columbia / Speaking Engagements / November 30 - December 1, 2017

Windpower Engineering & Development / November 29, 2017

International Tax Journal – A Note from the Editor in Chief / November 2017

State Tax Notes / November 27, 2017

ABA Tax Times / November 2017

Video / November 27, 2017

Bloomberg BNA Daily Tax Report / November 21, 2017

Chicago, Illinois / McDermott Event / November 16, 2017

On the Subject / November 10, 2017

Gaithersburg, Maryland / Speaking Engagements / November 10, 2017

New York, New York / Speaking Engagements / November 8-10, 2017

Houston, Texas / McDermott Event / November 2, 2017

Atlanta, Georgia / Speaking Engagements / October 30, 2017

International Law Office / October 27, 2017

Munich, Germany / McDermott Event / October 26, 2017

Toronto, Canada / Speaking Engagements / October 22-25, 2017

Chicago, Illinois / McDermott Event / October 19, 2017

Seattle, Washington / McDermott Event / October 12, 2017

Global Tax Weekly Wolters Kluwer / October 12, 2017

Tax Notes / Worldwide Tax Daily / October 11, 2017

On the Subject / October 10, 2017

Journal of Tax Practice and Procedure / August-September 2017

Chicago, Illinois / McDermott Event / September 28, 2017

On the Subject / September 28, 2017

Rolling Meadows, Illinois / Speaking Engagements / September 26, 2017

Tax Notes / State Tax Today / September 18, 2017

San Francisco, California / Speaking Engagements / September 18-19, 2017

San Antonio, Texas / Speaking Engagements / September 17-20, 2017

San Antonio, Texas / Speaking Engagements / September 17-20, 2017

San Antonio, Texas / Speaking Engagements / September 17-20, 2017

International Tax Journal, A Note from the Editor-in-Chief / September/October 2017

Austin, Texas / Speaking Engagements / September 14-16, 2017

Charleston, South Carolina / Speaking Engagements / September 12-14, 2017

Chicago, Illinois / Speaking Engagements / September 11, 2017

Tax Notes Today / September 5, 2017

Charlotte, North Carolina / Speaking Engagements / August 23, 2017

San Antonio, Texas / Speaking Engagements / August 18, 2017

Bloomberg BNA Tax Management International Journal / August 11, 2017

Burlington, Vermont / Speaking Engagements / August 8, 2017

Boston, Massachusetts / Speaking Engagements / August 5, 2017

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 22 / August 3, 2017

Louisville, Kentucky / Speaking Engagements / August 2, 2017

Global Tax Weekly (Wolters Kluwer) / July 27, 2017

New York, New York / Speaking Engagements / July 18-19, 2017

Tax Notes / State Tax Today / July 17, 2017

Tax Notes / State Tax Today / July 17, 2017

Tax Notes / State Tax Today / July 17, 2017

Tax Notes / State Tax Today / July 17, 2017

Atlanta, Georgia / Speaking Engagements / July 10-14, 2017

Chicago, Illinois / Speaking Engagements / June 29, 2017

Bloomberg BNA Daily Tax Report / June 28, 2017

Bloomberg BNA International Tax Management Journal / June 9, 2017

Chicago, Illinois / McDermott Event / June 8, 2017

General Counsel News - Energy / May 26, 2017

Chicago, Illinois / McDermott Event / May 23, 2017

Nashville, Tennessee / Speaking Engagements / May 22, 2017

Dubai, United Arab Emirates / Speaking Engagements / May 17, 2017

Washington, District of Columbia / Speaking Engagements / May 13, 2017

Washington, District of Columbia / Speaking Engagements / May 11-13, 2017

Bloomberg BNA Daily Tax Report / May 8, 2017

Chicago, Illinois / Speaking Engagements / May 8-10, 2017

Chicago, Illinois / McDermott Event / May 4, 2017

Bloomberg BNA International Tax / May 3, 2017

Tax Notes / State Tax Today / May 2, 2017

On the Subject / April 27, 2017

Bloomberg BNA Daily Tax Report / April 26, 2017

Phoenix, Arizona / Speaking Engagements / April 26, 2017

Bloomberg BNA Daily Tax Report / April 24, 2017

Taxnet Pro / April 21, 2017

Tax Notes / State Tax Today / April 17, 2017

Bloomberg BNA Tax Management International Journal / April 14, 2017

Global Tax Weekly (Wolters Kluwer) / April 13, 2017

Bloomberg BNA Tax Management International Journal / April 2017

Global Tax Weekly (Wolters Kluwer) / April 6, 2017

International News / April 2017

Santa Clara, California / Speaking Engagements / March 23, 2017

New York, New York / Speaking Engagements / March 21, 2017

Tax Notes / State Tax Today / March 20, 2017

Taxnet Pro / March 20, 2017

San Francisco, California / Speaking Engagements / March 16, 2017

Chicago, Illinois / Speaking Engagements / March 13, 2017

Taxnet Pro (Thomson Reuters) / March 10, 2017

Taxnet Pro (Thomson Reuters) / March 8, 2017

Webinar / Speaking Engagements / March 7, 2017

London, United Kingdom / McDermott Event / March 6, 2017

Tax Notes / State Tax Today / March 6, 2017

Washington, District of Columbia / Speaking Engagements / March 3, 2017

Boston, Massachusetts / Speaking Engagements / March 3, 2017

Chicago, Illinois / Speaking Engagements / February 27, 2017

Webcast / McDermott Event / February 23, 2017

Tax Times (ABA Section of Taxation) / February 2017

Bloomberg BNA Weekly State Tax Report / February 17, 2017

TaxNet Pro (Thomson Reuters) / February 15, 2017

Bloomberg BNA Benefits Practice Resource Center / February 15, 2017

New York, New York / Speaking Engagements / February 13-14, 2017

Bloomberg BNA Tax Management International Journal / February 10, 2017

Bloomberg BNA International Tax Journal (Note from the Editor in Chief) / February 10, 2017

On the Subject / January 31, 2017

Taxnet Pro / January 24, 2017

Columbus, Ohio / Speaking Engagements / January 24-25, 2017

Tax Notes / State Tax Notes / January 23, 2017

New York State Bar Association Tax Section / January 2017

New York Law Journal / January 13, 2017

Tax Notes / State Tax Today / January 4, 2017

Tax Notes / State Tax Today / January 4, 2017

Tax Notes / State Tax Today / December 27, 2016

Bloomberg BNA Premier International Tax Library / December 20, 2016

Law360 / December 20, 2016

Tax Notes / State Tax Today / December 12, 2016

Tax Notes / State Tax Today / December 9, 2016

Taxnet Pro (Thomson Reuters) / December 5, 2016

Journal of Taxation of Financial Products, Volume 14 Issue 2 / December 2016

Tax Law Journal (Columbia Law School) Volume 8, Number 1 / December 2016

International Tax Journal (A Letter from the Editor-in-Chief) / November/December 2016

Tax Notes / State Tax Today / November 7, 2016

Rosemont, Illinois / / November 3, 2016

Bloomberg BNA International Tax Library / November 1, 2016

Tax Notes / State Tax Today / September 19, 2016

Tax Notes / State Tax Today / September 19, 2016

International News / Fall 2016

Taxnet Pro (Thomson Reuters) / September 1, 2016

UK Employment Alert / August 25, 2016

Taxnet Pro (Thomson Reuters) / August 23, 2016

Umsatzsteuer-Rundschau(Germany) / August 20, 2016

Bloomberg BNA International Tax Library / August 11, 2016

Bloomberg BNA Weekly State Tax Report / August 5, 2016

Global Tax Weekly (Wolters Kluwer) / August 4, 2016

International Tax Journal (A Note from the Editor in Chief) / July/August 2016

Harvard Business Review / June 15, 2016

Tax Notes / State Tax Today / June 13, 2016

Bloomberg BNA International Tax Library / June 9, 2016

Tax Notes / Worldwide Tax Daily / June 7, 2016

Bloomberg BNA Weekly State Tax Report / May 27, 2016

CCH International Tax Journal (A Noted from the Editor-in-Chief) / May-June 2016

Bloomberg BNA Weekly State Tax Report / April 29, 2016

Thomson Reuters Legal Executives Institute / April 28, 2016

Tax Notes / State Tax Today / April 27, 2016

Tax Notes / State Tax Today / April 25, 2016

Neue Zeitschrift für Gesellschaftsrecht (NZG) (Germany), Issue 12 / April 2016

Bloomberg BNA Tax Management International Journal / April 8, 2016

Tax Notes/State Tax Today / April 4, 2016

Tax Notes / State Tax Today / March 28, 2016

Bloomberg BNA Weekly Tax Report / March 25, 2016

On the Subject / March 23, 2016

Tax Notes / Worldwide Tax Daily / March 21, 2016

Commerce Clearing House (CCH) Taxes – The Tax Magazine / March 2016

Windpower Engineering & Development / February 29, 2016

Option Finance Supplement / February 15, 2016

Tax Notes/State Tax Today / February 8, 2016

Bloomberg BNA International Tax Library / February 8, 2016

Commerce Clearing House (CCH) Note from the Editor-in-Chief / January/February 2016

Tax Notes / State Tax Today / January 26, 2016

Tax Notes / State Tax Today / January 19, 2016

Captive Insurance Company Reports / January 2016

Tax Notes / State Tax Today / January 5, 2016

Tax Notes / State Tax Today / December 29, 2015

Tax Notes / State Tax Today / December 28, 2015

Tax Notes / Worldwide Tax Daily / December 23, 2015

Tax Notes / State Tax Today / December 21, 2015

Tax Notes Today / December 15, 2015

International News / Winter 2015

Bloomberg BNA International Tax Library / December 9, 2015

Tax Notes Today / December 8, 2015

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 34 / December 3, 2015

Recent Developments in Tax Law: Tax Amendment Act 2015

Publications / December 2015

Commerce Clearing House (CCH) International Tax Journal / November/December 2015

/ December 2015

Finanz-Rundschau, Issue 21 / November 2015

Income Tax Aspects of Subordination in Acquisitions and Renovations

Bloomberg BNA Tax and Accounting Center / November 17, 2015

Captive Review / November 2015

Tax Notes / State Tax Today / November 3, 2015

Tax Notes / State Tax Today / November 2, 2015

Tax Notes / State Tax Today / October 26, 2015

Commerce Clearing House (CCH) International Tax Journal / September/October 2015

ABA Tax Times / October 2015

Bloomberg BNA International Tax Library / October 9, 2015

Tax Executives Institute / September/October 2015

Video / September 29, 2015

On the Subject / September 21, 2015

Broadband4Europe (Brussels) / September 21, 2015

The Italian Digital Tax: Some Brief Reflexions

International News / Autumn 2015

Tax Notes / State Tax Today / September 8, 2015

Tax Notes / State Tax Today / September 8, 2015

Getting the Deal Through / September 2015

Betriebs-Berater, Issue 36 / August 31, 2015

German Income Tax Aspects Regarding Loan Security Provided for Acquisition and Group ...

Bloomberg BNA / August 25, 2015

Does §956 Apply to Rev. Proc. 99-32 Deemed Receivables?

Tax Notes/State Tax Today / August 24, 2015

Tax Notes Today / August 17, 2015

Equitable Tolling and Tax Refund Suits

Wolters Kluwer Global Tax Weekly / August 13, 2015

The Upcoming Implementation Of The Italian Patent Box Regime

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 24 / August 2015

Recent Developments in Tax Law: European Court of Justice re. Verder Lab ...

Tax Notes/State Tax Today / August 3, 2015

Addressing Sales Tax Issues in Corporate Acquisitions

International Tax Journal / July-August, 2015

Structural Changes in Light of BEPS

Bloomberg BNA / July 6, 2015

IRS Provides Guidance for Calculating the Subpart F Branch Rule's Tax Rate ...

Journal of Multistate Taxation and Incentives / July 2015

Tax on Tax Credits: U.S. Tax Court Addresses Federal Taxation of ...

Bloomberg BNA's State Tax Advisory Board Roundtable / June 26, 2015

Tax Management Multistate Tax Report

Tax Notes / State Tax Today / June 15, 2015

Negotiating a Closing Agreement With a Department of Revenue

Tax Notes / State Tax Today / June 8, 2015

Wynne, Cloud Computing, and a State's Deference to Another

Global Tax Weekly / June 4, 2015

District Of Columbia's Transfer Pricing Enforcement Program and Combined Reporting Regime: Taking ...

International Tax Journal / May - June 2015

Obama Administration Proposes a 19-Percent Minimum Tax on Foreign Earnings

Bloomberg BNA Tax & Accounting Center / May 28, 2015

Section 162(m) Final Regulations Clarify Requirements for Exemptions to $1 Million Deduction Limitation

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 14 / May 15, 2015

The "Base Erosion And Profit Shifting" Action Plan of the OECD

Publications / May 2015

Joint Venture Companies (4th Edition)

Bloomberg BNA Weekly State Tax Report / May 1, 2015

Inside the New York Budget Bill: 2015-2016 Budget Enacted

State Tax Notes / April 27, 2015

If Congress Doesn't Address Remote Sales Taxation, States Will

M&A Review, Issue 5 / April 25, 2015

Tax Aspects in Structuring Management Participation Programs, Especially in PE-Transactions, LBO’s ...

On the Subject / April 23, 2015

Publications / April 13, 2015

How to Halve Your Potential State Tax Burdens

Bloomberg BNA's Tax Management International Journal / April 10, 2015

Proposed New Subpart F Income Category: ‘Foreign Base Company Digital Income’

Tax Notes / State Tax Today / April 6, 2015

Expedia: New York and Nationwide Implications

Chicago, Illinois / Speaking Engagements / 4 April, 2015

/ Spring 2015

International Tax Journal / March-April 2015

IRS Expands the Application of the Code Sec. 956 Anti-Conduit Rule

Der Betrieb, Issue 12 / March 20, 2015

De Minimis Threshold for the Infection Due to Trade Income Under Section 15 ...

Tax Notes / State Tax Today / March 18, 2015

Logic vs. the Statute: When Federal Conformity Makes No Sense

Tax Management International Journal / March 13, 2015

Section 956: IRS Treats Foreign Property as U.S. Property

Journal of Corporate Taxation / March 2, 2015

REIT Spinoffs: Recent Transactions and IRS Rulings

Handelsblatt Supplement "Initiativbanking", Issue 1 / February 26, 2015

Management Participations, from Employed Manager to Entrepreneur

Publications / February 23, 2015

A Legal Guide to Investing in France for Foreign Investors

State Tax Notes / February 23, 2015

Decoding Combination: What Is a Unitary Business

Journal of Multistate Taxation and Incentives Vol. 24, No. 10 / February, 2015

The Frustrations of Fixtures: The Impact of Real Property/Tangible Personal Property ...

Der Betrieb, Issue 8 / February 20, 2015

Attribution of Real Estate for German Real Estate Transfer Tax Purposes in ...

Effectively Representing Your Client Before the IRS (6th Edition, 2015) / February 2015

Securing Information from Taxpayers by the IRS (Chapter 4)

International Tax Journal / January-February, 2015

Cross-Border Hybrid Financing Arrangements (a note from the Editor-in-Chief)

State Tax Notes / January 19, 2015

Taxation Vexation

CFO.com / January 5, 2015

CFOs Face Liability for Business Taxes

International Tax Journal / November - December, 2014

Time Limits for Filing Refunds Related to Foreign Tax Credits

Publications / November - December, 2014

“Inversion”: A Cross-Border Acquisition Structure

NWB Verlag / December 2014

Practice of International Tax Law 2014

International Tax Journal / November - December, 2014

“Inversion”: A Cross-Border Acquisition Structure

Tax Management International Journal, Bloomberg BNA / December 12, 2014

IRS Challenges Characterization of Distribution as a Return of Basis

Special Report / December 10, 2014

State Tax Notes / December 8, 2014

Texas Comptroller Defies the Laws of Physics

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 34 / December 4, 2014

Recent Developments in Tax Law: Update On International Group Taxation

CFO.com / December 1, 2014

Lame-Duck Congress Mulls Laws to Ease State Tax Headaches

State Tax Notes / December 1, 2014

Demystifying the Sales Factor: Conduit Receipts

Journal of Compensation and Benefits / November / December 2014

Cracking the Code: Taxing Developments in Benefit Compliance

State Tax Notes / November 24, 2014

Market Sourcing: Increasing the Burden on Taxpayers?

State Tax Notes / November 10, 2014

The Role of Trade Associations and Coalitions in Forming State Tax Policy

Bloomberg BNA Tax Management Weekly State Tax Report / November 7, 2014

Alternative Apportionment: Who Bears the Burden of Proof and What Standard of ...

M&A Review, Issue 11 / October 2014

Cross-border Transformations of Companies as a New Option

Bloomberg BNA, Tax Management International Journal / October 10, 2014

IRS Applies the §956 Indirect Investment Rule to a Partnership Loan

Getting the Deal Through, France / October 7, 2014

Tax Controversy 2015

Daily Tax Report, Bloomberg BNA / October 3, 2014

IRS Payroll Tax Audits Highlight Importance of Proper Payroll Tax Reporting

International Tax Journal / September - October 2014

Recent Transfer Pricing Cases

State Tax Notes / September 22, 2014

Demystifying the Sales Factor: Foreign Receipts

State Tax Notes / September 22, 2014

Defending an Equitable Apportionment Case, Redux

Getting the Deal Through / September 2014

Tax Controversy 2015

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 27 / September 2014

Nordea Bank Decision of the ECJ: A Further Development in the Jurisdiction ...

Venture Capital Magazine, Special Issue "Private Equity für Stiftungen" / September 2014

Different Forms of Investment in Private Equity and Their Suitability for Foundations

Journal of Taxation of Financial Products, Volume 12, Issue 1 / August 2014

Frequency and Volume Requirements for Code Sec. 475 Securities Dealer Classification? Insights from ...

International Tax Journal / July-August 2014

No Subpart F Income if No Related Party Purchase or Sale of ...

The New Brewer / July/August 2014

New IRS Regulations Affect Brewers

The Tax Analysts Blog, taxanalysts.com / August 11, 2014

Beyond Gaied: Where Does the Case Take Us?

Bloomberg BNA, Tax Management International Journal / August 8, 2014

President's Budget Would Apply Subpart F to Toll Manufacturing Arrangements

WiWo-Blog Management / August 6, 2014

Tax Rules for Corporate Events

Journal of Compensation and Benefits / July/August 2014

Cracking the Code: Taxing Developments in Benefit Compliance

State Tax Notes Special Report / July 21, 2014

Who Pays Your Lawyer? A Scorecard of SALT Attorney Fee Provisions

State Tax Notes / July 21, 2014

Demystifying the Sales Factor: Passthrough Receipts

/ Summer 2014

Leading Practitioner Commentary, Tax Management International Journal, Bloomberg BNA / June 13, 2014

Subpart F Treatment of Gain on the Sale of Property Leased or ...

Recent Developments in Public Utility, Communications and Transportation Industries (2014 Edition) / June 2014

XVII Tax and Accounting

Taxes—The Tax Magazine / June 2014

Current Issues in State and Local Tax: Capital Allocation Effects and Lessons ...

Journal of Compensation and Benefits / May/June 2014

Cracking the Code: Taxing Developments in Benefit Compliance

/ Summer 2014

The Tax Executive / May- June 2014

The Precedential and Persuasive Value of Unpublished Dispositions

Tax Notes / State Tax Today / May 19, 2014

Demystifying the Sales Factor: Market-Based Sourcing

Tax Notes / Worldwide Tax Daily / May 19, 2014

Annual Filing Deadline Nearing for French Trusts

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 13 / May 2014

Recent Developments in Tax Law: Plea for the Report to the Fiscal ...

International Transfer Pricing Journal, Volume 21, No. 3 / May 12, 2014

The BEPS Project: Planning in Anticipation

Tax Notes / May 12, 2014

Riding the Mitigation Train Through El Paso

Tax Notes / State Tax Today / May 12, 2014

Alenia Offers Refund Opportunities for D.C. Corporate Taxpayers

International Tax Journal / May - June 2014

The Unique Treatment of Code Sec. 367(d) Deemed Payments

Tax Notes Today / April 30, 2014

Properly Valuing Intangibles Transferred to Foreign Subsidiaries

Tax Notes / State Tax Today / April 22, 2014

Good News, Bad News: Sanctioning the D.C. Office of Tax and ...

Law360 / April 18, 2014

How to Incentivize Management Across the Pond

Tax Analysts / April 14, 2014

Lenity and Strict Construction - Overlooked Tools of Construction?

State Tax Today / April 14, 2014

D.C. Court Gives Taxpayers Another Path to Fight OTR

Tax Management International Journal / April 11, 2014

The Baucus International Business Tax Reform Discussion Draft: Key Design Issues

Tax Management International Journal / April 11, 2014

Exiting a Joint Venture Partnership That Owns a Foreign Subsidiary

Law360 / April 4, 2014

Forum Selection Tips For Excise Tax Challengers

Bloomberg BNA / April 3, 2014

Exiting a Joint Venture Partnership That Owns a Foreign Subsidiary

On the Subject / March 31, 2014

On the Subject / March 31, 2014

Wolters Kluwer Global Tax Weekly / March 27, 2014

International Taxation Controversy: The Coming Storm

Tax Notes / March 24, 2014

IPT Urges U.S. Supreme Court to Review Equifax Case

State Tax Notes / March 17, 2014

Demystifying the Sales Factor: Classifying Receipts

International Transfer Pricing Journal / March/April, 2014

BEPS: Current Reality and Planning in Anticipation

/ Spring 2014

State Tax Policy Exchange / March 4, 2014

Locking In Economic Development Incentives To Minimize Risks

International Tax Journal / March - April 2014

Recent LTRs Apply Subpart F Manufacturing Exceptions

Taxes-The Tax Magazine / March 2014

Base Erosion and Profit Shifting: A Way Forward

Tax Notes / February 25, 2014

Just Say No to the Standard Voluntary Disclosure Agreement

Tax Notes / February 18, 2014

Fix It or Go Home: Revising the Uniform Unclaimed Property Act

Practical European Tax Strategies / February 2014

Wide Ranging Changes to LLP Member Taxation to Come into Force on ...

Bloomberg BNA Tax Management International Journal / February 14, 2014

Subpart F Manufacturing Exception Applied to Products That Are Grown

Tax Notes / February 10, 2014

What’s In and What’s Out for SALT in 2014

Bloomberg BNA's International Tax News / February 7, 2014

Subpart F Manufacturing Exception Applied to Products That Are Grown

Procedurally Taxing Blog / February 3, 2014

Applying the Rule of Lenity and Strict-Construction Canons in Tax Cases

IPT Tax Report / February 2014

How the U.S. Supreme Court's Denial of Certiorari in Overstock.com ...

Neue Zeitschrift für Gesellschaftsrecht (NZG), Issue 3 / January 2014

Recent Developments in Tax Law: Real Estate Transfer Tax

Presentation / January 31, 2014

Main Tax Provisions of the French Finance Acts and the Act Against ...

Tax Notes / January 22, 2014

Defending an Equitable Apportionment Case

Bloomberg BNA's U.S. Income Portfolio Library / January 2014

Obtaining Information from the Government – Disclosure Statutes (Portfolio 625-2nd)

On the Subject / January 16, 2014

International Tax Journal / January - February 2014

Code Sec. 956 Traps

Tax Notes / January 13, 2014

The Tax Lawyer Opinion Debate Continues

On the Subject / January 2, 2014

State Tax Notes / October 14, 2013

A Decade of Lessons From Litigating State Tax False Claims Act Cases

Tax Analysts / October 1, 2012

Illinois's New Independent Tax Tribunal

Publications / January 31, 2011

Illinois Bill Would Expand Attributional Nexus Concept to Untested Lengths

Publications / June 4, 2007

On the Subject / June, 2007

On the Subject / September 1, 2006

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