| Taxes: The Tax Magazine 2003 |
| Title | Subject | Authors |
|---|
| Boeing Co.: the Supreme Court interprets the R and D apportionment regulations.(research and development) | Business | Gregg D. Lemein, John D. McDonald |
| Characterization and foreign tax credit issues in certain post-closing integration transactions. | Business | Gregg D. Lemein, John D. McDonald |
| Charitable contributions: special deductions available to corporations. | Business | Richard W. Harris, Constance L. Brigman |
| Code Sec. 165(g): under the microscope. | Business | Debra J. Bennett |
| Competitive convergence in the financial services markets. | Business | Edward D. Kleinbard |
| Coordination of tax incentives associated with compliance and the Americans with Disabilities Act. | Business | Linda Nelsestuen, Mark E. Reid |
| Corporate inversions: yesterday, today and tomorrow. | Business | Bruce A. Cohen, John M. Peterson Jr. |
| Corporate transactions and partnerships: an uneasy mix. | Business | Debra J. Bennett |
| Does Costanza Est. signal the re-birth or the death of the SCIN as an estate planning technique?(self-cancelling installment note) | Business | Steven A. Horowitz |
| Establishing and defending intercompany transfer prices for goods, services and intangibles in Brazil, Canada, France, Germany, Japan, Mexico and the United Kingdom.(Panel Discussion) | Business | |
| Ethical responsibilities to ensure compliance with tax laws and fairness in tax administration.(Transcript) | Business | |
| Finding the gold nuggets in partnership holding periods. | Business | Glen E. Goold, Steven R. Schneider |
| From storefronts to servers to service providers: stretching the peramanent establishment definition to accommodate new business models. | Business | Lowell D. Yoder, Sandra P. McGill |
| Guidelines for a conscientous and effective tax practice. | Business | Peter C. Canellos |
| Indebtedness of a disregarded entity. | Business | Terence Floyd Cuff |
| IRS audits get new LIFE.(Limited Issue Focused Examination program) | Business | Larry R. Langdon |
| Loss disallowance after Rite Aid: deconstructing "-20". | Business | Lawrence M. Axelrod, A. Andy Torosyan |
| Loss disallowance post-Rite Aid: the IRS and treasury revisit the treatment of subsidiary stock losses. | Business | Reginald Mombrun, Heather L. Johnson |
| Monetization strategies in corporate spin-offs. | Business | Jeffrey T. Sheffield, Steven E. Clemens |
| Partner wars: tax planning for acrimonious partnership situations. | Business | Sheldon I. Banoff |
| Proposed revenue procedure may offer more opportunities for deferral for accrual method taxpayers. | Business | Susan Kalinka |
| Recent developments in agribusiness taxation. | Business | Gary L. Maydew |
| Recent developments in tax planning with life insurance - a year-end update at the end of a tumultuous year. | Business | Steven A. Horowitz |
| Rev. Rul. 2002-62: beware of the IRS bearing gifts. | Business | Robert S. Keebler |
| Sale or exchange of principal residence. | Business | Charles J. Reichert |
| State tax trends.(Panel Discussion) | Business | |
| Stock redemptions, attribution rules and related parties: the tax maze for estates and trusts. | Business | James A. Fellows, Michael A. Yuhas |
| Taxation of the seller in a multi-year sale or exchange. | Business | Robert R. Wootton |
| The final disclosure and list maintenance tax shelter regulations. | Business | James A. Doering |
| The larger the island of knowledge, the longer the shoreline of wonder.(tax planning for qualified benefit plan distributions) | Business | Robert S. Keebler |
| The use of partnerships and disregarded entities by U.S. corporations. | Business | Lewis R. Steinberg, Sharon C. Mendelson |
| Transfer pricing for services: the next wave. | Business | Thomas M. Zollo, Christopher P. Bowers, Jeffrey P. Cowan |
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