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Practice Area: Taxation


We currently have 3436 materials in this practice area. Next Next


The Impact of Tax Reform on Real Estate Transactions and Investments - Presentation Slides (16 pp)

by Christopher S. Davidson Norman Lencz

A paper in the course book from the ALI CLE program, "The Impact of Tax Reform on Real Estate Transactions and Investments" (June 15, 2018)

More Information: The Impact of Tax Reform on Real Estate Transactions and Investments - Presentation SlidesView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


Advanced Estate Planning: Practice Update: Summer 2018 - Slides (6 pp)

A paper in the course book from the ALI CLE program, "Advanced Estate Planning Practice Update: Summer 2018" (June 13, 2018)

More Information: Advanced Estate Planning: Practice Update: Summer 2018 - SlidesView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


Advanced Estate Planning Practice Update: Summer 2018 (52 pp)

by Jeffrey N. Pennell Kathleen R. Sherby Kimberly E. Cohen Lawrence P. Katzenstein

A paper in the course book from the ALI CLE program, "Advanced Estate Planning Practice Update: Summer 2018" (June 13, 2018)

More Information: Advanced Estate Planning Practice Update: Summer 2018View Coursebook  Preview Preview Paper Add to Cart Buy Paper  $39.00


The Deduction for Qualified Business Income Under Section 199a and Effect of Tax Cuts and Job Act on Choice of Entity - Slides (18 pp)

by Stephen R. Looney

A paper in the course book from the ALI CLE program, "Choice of Business Entity after Tax Reform: Who Wins and Who Loses?" (March 14, 2018)

More Information: The Deduction for Qualified Business Income Under Section 199a and Effect of Tax Cuts and Job Act on Choice of Entity - SlidesView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


The Deduction for Qualified Business Income Under Section 199a and Effect of Tax Cuts and Job Act on Choice of Entity - Outline (22 pp)

by Stephen R. Looney

A paper in the course book from the ALI CLE program, "Choice of Business Entity after Tax Reform: Who Wins and Who Loses?" (March 14, 2018)

More Information: The Deduction for Qualified Business Income Under Section 199a and Effect of Tax Cuts and Job Act on Choice of Entity - OutlineView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


Addendum - Benefits of C Corporation, including International Tax Changes Benefitting C Corporations in the TCJA- Slides (26 pp)

by Jerald David August

A paper in the course book from the ALI CLE program, "Choice of Business Entity after Tax Reform: Who Wins and Who Loses?" (March 14, 2018)

More Information: Addendum - Benefits of C Corporation, including International Tax Changes Benefitting C Corporations in the TCJA- SlidesView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


Tax Cuts and Jobs Act of 2017 - Slides (78 pp)

by Jerald David August Katherine S. Jordan

A paper in the course book from the ALI CLE program, "Choice of Business Entity after Tax Reform: Who Wins and Who Loses?" (March 14, 2018)

More Information: Tax Cuts and Jobs Act of 2017 - SlidesView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $39.00


Advanced Estate Planning Practice Update: Winter 2018 (38 pp)

by Jeffrey N. Pennell Kathleen R. Sherby Kimberly E. Cohen Lawrence P. Katzenstein

A paper in the course book from the ALI CLE program, "Advanced Estate Planning Practice Update: Winter 2018" (February 6, 2018)

More Information: Advanced Estate Planning Practice Update: Winter 2018View Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


Appendix: Tax Cuts and Jobs Act of 2017 - Link to Conference Report to Accompany H.R. 1 (including Statutory Provisions) (4 pp)

A paper in the course book from the ALI CLE program, "Tax Cuts and Jobs Act of 2017: Impact on Individuals, Businesses, and International Taxation" (January 18, 2018)

More Information: Appendix: Tax Cuts and Jobs Act of 2017 - Link to Conference Report to Accompany H.R. 1 (including Statutory Provisions)View Coursebook  Preview View Free Paper

The Tax Cuts and Jobs Act: Corporate Tax Changes (30 pp)

by Bryan P. Collins

A paper in the course book from the ALI CLE program, "Tax Cuts and Jobs Act of 2017: Impact on Individuals, Businesses, and International Taxation" (January 18, 2018)

More Information: The Tax Cuts and Jobs Act: Corporate Tax ChangesView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


H.R. 1, Known as Tax Cuts and Jobs Act: Individual Tax Changes (26 pp)

by Wendi L. Kotzen

A paper in the course book from the ALI CLE program, "Tax Cuts and Jobs Act of 2017: Impact on Individuals, Businesses, and International Taxation" (January 18, 2018)

More Information: H.R. 1, Known as Tax Cuts and Jobs Act: Individual Tax ChangesView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


International Tax Changes Under TCJA (18 pp)

by Jerald David August

A paper in the course book from the ALI CLE program, "Tax Cuts and Jobs Act of 2017: Impact on Individuals, Businesses, and International Taxation" (January 18, 2018)

More Information: International Tax Changes Under TCJAView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


IRS Disclosure Statement Form 8275 (4 pp)

by Jerald David August

A paper in the course book from the ALI CLE program, "Attorney-Client Privilege and Work Product Doctrine in Tax Controversies" (December 15, 2017)

More Information: IRS Disclosure Statement Form 8275View Coursebook  Preview View Free Paper

IRS Schedule UTP for Form 1120 (4 pp)

by Jerald David August

A paper in the course book from the ALI CLE program, "Attorney-Client Privilege and Work Product Doctrine in Tax Controversies" (December 15, 2017)

More Information: IRS Schedule UTP for Form 1120View Coursebook  Preview View Free Paper

Petition to Quash IRS Summons for Production of TAWS Wells Fargo & Co v. U.S. (30 pp)

by Jerald David August

A paper in the course book from the ALI CLE program, "Attorney-Client Privilege and Work Product Doctrine in Tax Controversies" (December 15, 2017)

More Information: Petition to Quash IRS Summons for Production of TAWS Wells Fargo & Co v. U.S.View Coursebook  Preview View Free Paper

Attorney-Client Privilege and Work Product Doctrine in Tax Controversies and Tax Litigation (166 pp)

by Jerald David August

A paper in the course book from the ALI CLE program, "Attorney-Client Privilege and Work Product Doctrine in Tax Controversies" (December 15, 2017)

More Information: Attorney-Client Privilege and Work Product Doctrine in Tax Controversies and Tax LitigationView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $49.00


What’s Hot and What’s Not - Recent Tax Developments For Estate Planners (76 pp)

by Howard M. Zaritsky, Esquire

A paper in the course book from the ALI CLE program, "Current Developments in Estate and Tax Planning 2017" (December 13, 2017)

More Information: What’s Hot and What’s Not - Recent Tax Developments For Estate PlannersView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $39.00


Advanced Estate Planning Practice Update: Fall 2017 (64 pp)

by Jeffrey N. Pennell Kathleen R. Sherby Kimberly E. Cohen Lawrence P. Katzenstein

A paper in the course book from the ALI CLE program, "Advanced Estate Planning Practice Update: Fall 2017" (November 2, 2017)

More Information: Advanced Estate Planning Practice Update:  Fall 2017View Coursebook  Preview Preview Paper Add to Cart Buy Paper  $39.00


Statute (Bipartisan Budget Act of 2015, Section 1101) (16 pp)

A paper in the course book from the ALI CLE program, "The New Partnership Audit Rules: How Will They Impact Privately-Owned Businesses and Family Partnerships?" (September 26, 2017)

More Information: Statute (Bipartisan Budget Act of 2015, Section 1101)View Coursebook  Preview View Free Paper

Proposed Regulations - Centralized Partnership Audit Regime (June 14, 2017) (70 pp)

A paper in the course book from the ALI CLE program, "The New Partnership Audit Rules: How Will They Impact Privately-Owned Businesses and Family Partnerships?" (September 26, 2017)

More Information: Proposed Regulations - Centralized Partnership Audit Regime (June 14, 2017)View Coursebook  Preview View Free Paper

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