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Practice Area: Taxation


We currently have 3428 materials in this practice area. Next Next


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

Technical Corrections to Centralized Partnership Audit Rules (H.R. 6439) (56 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: Technical Corrections to Centralized Partnership Audit Rules (H.R. 6439)View Coursebook  Preview View Free Paper

The New Partnership Audit Rules: Guidance Needed (18 pp)

by Jerald David August

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: The New Partnership Audit Rules: Guidance NeededView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


Appendix (24 pp)

A paper in the course book from the ALI CLE program, "When A Tax Goes Unpaid: Understanding Fiduciary and Transferee Liability" (July 11, 2017)

More Information: AppendixView Coursebook  Preview View Free Paper

When A Tax Goes Unpaid: Understanding Fiduciary and Transferee Liability (56 pp)

by Jerald David August

A paper in the course book from the ALI CLE program, "When A Tax Goes Unpaid: Understanding Fiduciary and Transferee Liability" (July 11, 2017)

More Information: When A Tax Goes Unpaid: Understanding Fiduciary and Transferee LiabilityView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $39.00


Advanced Estate Planning Practice Update: Summer 2017 (78 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 2017" (June 28, 2017)

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


Drafting for the New Partnership Audit Rules in Operating Agreements - Materials (24 pp)

by John M. Cunningham

A paper in the course book from the ALI CLE program, "Drafting for the New Partnership Audit Rules in Operating Agreements" (June 27, 2017)

More Information: Drafting for the New Partnership Audit Rules in Operating Agreements - MaterialsView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


Drafting for the New Partnership Audit Rules in Operating Agreements - Slides (12 pp)

by John M. Cunningham

A paper in the course book from the ALI CLE program, "Drafting for the New Partnership Audit Rules in Operating Agreements" (June 27, 2017)

More Information: Drafting for the New Partnership Audit Rules in Operating Agreements - SlidesView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00


A Look Ahead: The IRS in an Era of Tax Reform - Slides (14 pp)

by Alexandra Minkovich Jorge E. Castro Lisa M. Zarlenga, Esquire

A paper in the course book from the ALI CLE program, "A Look Ahead: The IRS in an Era of Tax Reform" (March 30, 2017)

More Information: A Look Ahead: The IRS in an Era of Tax Reform - SlidesView Coursebook  Preview Preview Paper Add to Cart Buy Paper  $29.00



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