| Journal Taxation Global Transactions |
Arbitrating Competent Authority Disputes |
2006 |
| Journal Taxation Global Transactions |
Calling the IRS for a Flagrant Foul: Imputing Interest as a Secondary Adjustment |
2006 |
| The Camel’s Nose In The Tent: Using The Arm’s Length Standard for Branch Profits Determinations |
CCH Journal of Taxation of Global Transactions |
2005 |
| Cost Sharing and Stock Options: The Tax Court Giveth and the IRS Taketh Away |
CCH Journal of Taxation of Global Transactions |
2005 |
| Transfer Pricing on the Fast Track |
CCH Journal of Taxation of Global Transactions |
2005 |
| Surviving the Stock-Based Compensation Regulation |
CCH Journal of Taxation of Global Transactions |
2004 |
| On the Hot Seat |
CCH Journal of Taxation of Global Transactions |
2004 |
| Closing Agreement Strategies in Transfer Pricing Disputes |
CCH Journal of Taxation of Global Transactions |
2004 |
| Challenging the Stock-Based Compensation Cost-Sharing Regulation |
CCH Journal of Taxation of Global Transactions |
2004 |
| For Settlement Purposes Only |
CCH Journal of Taxation of Global Transactions |
2003 |
| Corporate Tax Shelters and Section 482, The IRS Wisely Puts Away the Meat Cleaver |
CCH Journal of Taxation of Global Transactions |
2003 |
| New IRS Transfer Pricing Compliance Initiative: “Off With Their Heads” |
CCH Journal of Taxation of Global Transactions |
2003 |
| Musings on Transfer Pricing Developments |
CCH Journal of Taxation of Global Transactions |
2002 |
| Treasury and IRS Issue Proposed Regulations to Require Inclusion of Stock Options Value or “Cost” Under Code Sec. 482 Cost Sharing Agreements |
CCH Journal of Taxation of Global Transactions |
2002 |
| Resolving Transfer Pricing Disputes in Competent Authority |
CCH Journal of Taxation of Global Transactions |
2002 |
| Journal Taxation Global Transactions |
Joint Ventures Beware! |
2002 |
| Journal Taxation Global Transactions |
The Road Not Taken: Do You Have to Pay to Park? |
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| Lead author |
U.S. Corporations Doing Business Abroad (RIA© 1994-2006) |
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