| Corporate Taxation |
| Title | Subject | Authors |
|---|
| 2002 international developments on the taxation of equity compensation. | Law | Wydajewski, Brian K. |
| Allocation of E&P in a spin-off by a consolidated group.(earnings and profits) | Law | Collins, Bryan P., Cordonnier, Andrew W., Zywan, Darin A. |
| Are VPFCS, collars, and DECS still viable hedging and monetization strategies?(variable prepaid forward contracts, debt exchangeable for common stock) | Law | Bernstein, Robert S. |
| Continental breakfast and a history lesson.(tax treatment of stock assets purchases) | Law | Bailine, Richard W. |
| Creating a banker-free zone: the new proposed anti-Morris trust regulations. | Law | |
| DOL issues final regulations on "blackout periods".(Department of Labor) | Law | Strimaitis, Andrew K. |
| Double taxation and taxing dividends: administration's latest reform proposals. | Law | Rizzi, Robert A. |
| FICA and FUTA taxes on back pay attributed to year of payment.(federal payroll taxes for social security and unemployment) | Law | Friedrich, Craig W. |
| Handling restructurings and dispositions of a CFC.(controlled foreign corporation) | Law | Calianno, Joseph M., Gregoire, Brent J. |
| Impact of the 2001 Tax Act.(Economic Growth and Tax Relief Reconciliation Act of 2001) | Law | Stimaitis, Andrew |
| Internal Revenue Service issues proposed ESBT regulations.(electing small business trusts; S corporations) | Law | Looney, Stephen R. |
| IRS issues guidance on 1997 changes to effect of 10/50 dividends on foreign tax credit. | Law | Engle, Howard S. |
| Moore Corporation Ltd.'s two-step, cross-border acquisition of Wallace Computer Services, Inc. | Law | Bernstein, Robert S. |
| Ruling dealing with REITs and a comment on two-step acquisitions.(real estate investment trusts) | Law | Friedrich, Craig W. |
| Section 368(a)(1)(F): the eye of the hurricane.(principles of corporate reorganizations) | Law | Bailine, Richard W. |
| Shareholder loans to S Corporations: what constitutes a direct loan. | Law | Langstraat, Craig J., Cagle, Amber M., Malloy, John M. |
| Spin-off and stapling transactions.(Corporate Organizations and Reorganizations) | Law | Rizzi, Robert A., Dunn, Daniel M. |
| Taxation of "split-dollar" life insurance arrangements.(Compensation and Fringe Benefits) | Law | Acharya, Narendra |
| Tax planning for the transfer of franchises, trademarks, and trade names. | Law | Shaheen, William M. |
| The active trade or business test shows its age.(corporate spin-off transactions) | Law | Rizzi, Robert A. |
| The application of section 367 to section 332 liquidations.(corporate restructurings)(Internal Revenue Code) | Law | Calianno, Joseph M. |
| The changing landscape for tax and other services.(part 2)(auditing and accounting services) | Law | Ashraf, Saba, Allen, Pinney L. |
| The pension provisions in the new UK income tax treaty: good news and bad news. | Law | Ellis, David W. |
| The role preferred stock can play in income tax and estate tax planning. | Law | Maloney, David M., Jones, Sally M. |
| Two-step stock acquisitions and reverse subsidiary mergers. | Law | Pari, Joseph M., Lorndale, Robert G. |
| Unbaking the consolidated cake: deciphering the impact of United Dominion.(consolidated tax returns) | Law | Gordon, Jared H. |
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