2007
Texas Comptroller Transfers Administrative Tax
Texas Comptroller Transfers Administrative Tax
2005
The SSTP Has Landed: Dealing With The Streamlined Sales Tax Rules
The SSTP Has Landed: Dealing With The Streamlined Sales Tax Rules
2005
Tax Shelters, Business Purpose And You (Ethics)
Tax Shelters, Business Purpose And You (Ethics)
2005
Current Federal And State Audit Experience: Will Our Therapy Bills Be Deductible?
Current Federal And State Audit Experience: Will Our Therapy Bills Be Deductible?
2005
Multistate State Tax Update
Multistate State Tax Update
2005
Is Your Company's Auditor Independent? Proposed New Rules Address Tax Services PCAOB Release No. 2004-015 (July 26, 2005)
Is Your Company's Auditor Independent? Proposed New Rules Address Tax Services PCAOB Release No. 2004-015 (July 26, 2005)
2005
Select State Tax Implications Of Conformity To Qualified Production Activity Income Deduction
Select State Tax Implications Of Conformity To Qualified Production Activity Income Deduction
2005
California Franchise Tax Board Defines Personal Services For Purposes of Apportionment
California Franchise Tax Board Defines Personal Services For Purposes of Apportionment
2005
Can Being Passive Be A Good Thing? Missouri Supreme Court Rules That Interest On Funds Invested By Out Of State Parent Is Nonapportionable Income
Can Being Passive Be A Good Thing? Missouri Supreme Court Rules That Interest On Funds Invested By Out Of State Parent Is Nonapportionable Income
2005
“Cost Of Performance” Means All Such Costs
“Cost Of Performance” Means All Such Costs
2005
California Appellate Court Holds That The Franchise Tax Board May Exclude Returned Principal From Taxpayers’ Gross Receipts
California Appellate Court Holds That The Franchise Tax Board May Exclude Returned Principal From Taxpayers’ Gross Receipts
2005
“Cost Of Performance” Means All Such Costs, Not Just Costs Of Direct Performance
“Cost Of Performance” Means All Such Costs, Not Just Costs Of Direct Performance
2005
California Appellate Court Holds That The Franchise Tax Board May Exclude Returned Principal From Taxpayers' Gross Receipts
California Appellate Court Holds That The Franchise Tax Board May Exclude Returned Principal From Taxpayers' Gross Receipts
2005
Can Being Passive Be A Good Thing? Missouri Supreme Court Rules That Interest On Funds Invested By Out Of State Parent Is Nonapportionable Income
Can Being Passive Be A Good Thing? Missouri Supreme Court Rules That Interest On Funds Invested By Out Of State Parent Is Nonapportionable Income
2005
Alabama Circuit Court Rules That The State May Tax The Alabama-Source Income Of Nonresident Limited Partners In Alabama Partnerships
Alabama Circuit Court Rules That The State May Tax The Alabama-Source Income Of Nonresident Limited Partners In Alabama Partnerships
2005
Alabama Circuit Court Rules that the State May Tax the Alabama-Source Income of Nonresident Limited Partners in Alabama Partnerships
Alabama Circuit Court Rules that the State May Tax the Alabama-Source Income of Nonresident Limited Partners in Alabama Partnerships
2005
Tennessee Supreme Court Holds Catalysts Fall Within the Scope of the Industrial Machinery Exemption
Tennessee Supreme Court Holds Catalysts Fall Within the Scope of the Industrial Machinery Exemption
2005
Tennessee Supreme Court Holds Catalysts Fall Within The Scope Of The Industrial Machinery Exemption
Tennessee Supreme Court Holds Catalysts Fall Within The Scope Of The Industrial Machinery Exemption
2005
Trademark Holding Companies Are Subject To North Carolina Franchise And Income Taxes
Trademark Holding Companies Are Subject To North Carolina Franchise And Income Taxes
2005
Trademark Holding Companies are Subject to North Carolina Franchise and Income Taxes
Trademark Holding Companies are Subject to North Carolina Franchise and Income Taxes
2004
One Statute, Two Interpretations of Legislative Intent: The Georgia Courts Address the Research Tax Credit
One Statute, Two Interpretations of Legislative Intent: The Georgia Courts Address the Research Tax Credit
2004
Corporations That Licensed Intellectual Property to Restaurants Deemed Subject to North Carolina Income and Franchise Tax
Corporations That Licensed Intellectual Property to Restaurants Deemed Subject to North Carolina Income and Franchise Tax
2004
Business Purpose Doctrine
Business Purpose Doctrine
2004
Tax Reserves, Tax Planning and Workpapers: 'Are My Tax Documents Privileged?
Tax Reserves, Tax Planning and Workpapers: 'Are My Tax Documents Privileged?
2004
Federal and State Tax Shelter Developments
Federal and State Tax Shelter Developments
2004
Multi-state State Tax Update 2004
Multi-state State Tax Update 2004
2004
Taxpayer Fails to Catalyze the Tennessee Court of Appeals to Expand the Industrial Machinery Exemption
Taxpayer Fails to Catalyze the Tennessee Court of Appeals to Expand the Industrial Machinery Exemption
2004
Sarbanes-Oxley Implications for the SALT Professional
Sarbanes-Oxley Implications for the SALT Professional
2004
Run, Here Come the Cops - Troublesome New California Anti-Tax Shelter Provisions; Recent MTC Tax Shelter Report and Activities
Run, Here Come the Cops - Troublesome New California Anti-Tax Shelter Provisions; Recent MTC Tax Shelter Report and Activities
2004
State Tax Update 2004 on Intangible Holding Companies
State Tax Update 2004 on Intangible Holding Companies
2004
Intangible Holding Companies: M&A Apportionment, Nexus and Texas Implications
Intangible Holding Companies: M&A Apportionment, Nexus and Texas Implications
2004
Corporate Governance 2004 - Independence and Your Tax Department: Disclosure, Reserves, Working With Your Auditor and Your Audit Committee, etc.
Corporate Governance 2004 - Independence and Your Tax Department: Disclosure, Reserves, Working With Your Auditor and Your Audit Committee, etc.
2004
Business Purpose and State Tax Shelter Legislation
Business Purpose and State Tax Shelter Legislation
2003
In Texas, Form Over Substance Rules: Comptroller Makes an End Run Around Statutory Prohibition of Push Down Accounting
In Texas, Form Over Substance Rules: Comptroller Makes an End Run Around Statutory Prohibition of Push Down Accounting
2003
Business Purpose: It Has to Make Sense
Business Purpose: It Has to Make Sense
2003
Maryland Highest Court Rules on Intangibles Holding Companies
Maryland Highest Court Rules on Intangibles Holding Companies
2003
The Empire Strikes Back - New York Tax Appeals Tribunal Overturns Favorable Decision in Sherwin-Williams, Holds Sherwin-Williams Responsible for Filing Combined Returns With Its Intellectual Property Holding Companies
The Empire Strikes Back - New York Tax Appeals Tribunal Overturns Favorable Decision in Sherwin-Williams, Holds Sherwin-Williams Responsible for Filing Combined Returns With Its Intellectual Property Holding Companies
2003
Different California Courts - Same Result
Different California Courts - Same Result
2003
State Tax Issues of Intercorporate Intellectual Property Transfers
State Tax Issues of Intercorporate Intellectual Property Transfers
2003
Sarbanes Oxley Revealed! (And What it Means to Your Tax Department)
Sarbanes Oxley Revealed! (And What it Means to Your Tax Department)
2003
Georgia Issues Consolidated Return Regulations
Georgia Issues Consolidated Return Regulations
2003
The Final Auditor Independence Regulations: New Considerations for Corporate Tax Departments
The Final Auditor Independence Regulations: New Considerations for Corporate Tax Departments
2003
The Final Auditor Independence Regulations: New Considerations for Corporate Tax Departments
The Final Auditor Independence Regulations: New Considerations for Corporate Tax Departments
2003
Limited Partners Beware - The Alabama Department of Revenue Seeks to Hold Nonresidential Limited Partners Liable for Alabama Personal Income Taxes on Gains and Income Derived by an Alabama Limited Partnership
Limited Partners Beware - The Alabama Department of Revenue Seeks to Hold Nonresidential Limited Partners Liable for Alabama Personal Income Taxes on Gains and Income Derived by an Alabama Limited Partnership
2003
Impact of the SEC Final Rules under the Sarbanes-Oxley Act of 2002 on Non-Audit and Tax Services Provided by Auditors
Impact of the SEC Final Rules under the Sarbanes-Oxley Act of 2002 on Non-Audit and Tax Services Provided by Auditors
2003
The State and Local Tax Lawyer, Vol. 8
Commerce Clause Implications of Locally Imposed Gross Receipts Based Taxes
2002
Corporate Business Taxation Monthly, Vol. 3, No. 10
Recent Developments -- Multistate Taxation
2002
Corporate Business Taxation Monthly, Vol. 3, No. 8
Recent Developments -- Multistate Taxation
2002
Corporate Business Taxation Monthly, Vol. 3, No. 6
Recent Developments -- Multistate Taxation
2001
Corporate Business Taxation Monthly, Vol. 2, No. 9
Recent Developments -- Multistate Taxation
2001
Corporate Business Taxation Monthly, Vol. 2, No. 4
Recent Developments -- Multistate Taxation
2000
Corporate Business Taxation Monthly, Vol. 2, No. 3
Recent Developments -- Multistate Taxation
2000
Corporate Business Taxation Monthly, Vol. 2, No. 1
Recent Developments -- Multistate Taxation
2000
Corporate Business Taxation Monthly, Vol. 1, No. 12
Recent Developments -- Multistate Taxation
2000
Corporate Business Taxation Monthly, Vol. 1, No. 9
Recent Developments -- Multistate Taxation
2000
Corporate Business Taxation Monthly, Vol. 1, No. 7
Recent Developments -- Multistate Taxation
2000
Corporate Business Taxation Monthly, Vol. 1, No. 4
Recent Developments -- Multistate Taxation
1998
The State and Local Tax Lawyer, Vol. 3
Defending Against a Geoffrey Assessment: Statutory Problems Inherent in Economic and Intangible Based Nexus Theories
1997
The State and Local Tax Lawyer, Vol. 2
The Extraterritorial Assertion of State Taxing Power: Onward to the Past