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05.31.2007

External Publication

Tax Controversy in the Post-Shelter Era

05.31.2007

External Publication

LMSB’s Industry Issue Focus Approach: Applying Lessons Learned from Battling Tax Shelters to Mainstream Tax Issues

05.25.2007

Firm Publication

Developments in Agency Designation Under the Consolidated Return Regulations

Tax Controversy Alert

03.13.2007

Firm Publication

IRS Announces Tiered Enforcement Priorities

Tax Controversy Alert

02.27.2007

Firm Publication

Circuit Court Affirms Taxpayer Victory in Foreign Tax Credit Case

International Tax Alert

02.16.2007

Firm Publication

New Cross-Licensing Guidance

International Tax Alert

02.01.2007

External Publication

IRS Provides New Cross-Licensing Guidance

01.28.2007

External Publication

Business Judgment Test for Services: Judgment or Process?

01.08.2007

External Publication

Words of Wisdom for the 110th Congress

12.22.2006

Firm Publication

IRS Delays Effective Date and Clarifies Transfer Pricing Regulations for Services Transactions

International Tax Alert

11.22.2006

Firm Publication

State Tax Alert: West Virginia Supreme Court Holds Physical- Presence Principle Inapplicable for Franchise and Income Tax Purposes

Tax Controversy Alert

10.20.2006

Firm Publication

State Tax Alert: New Jersey Supreme Court Holds Physical Presence Principle Inapplicable for Corporation Business Tax Purposes

Tax Controversy Alert

09.13.2006

Firm Publication

IRS and Glaxo Announce Settlement of Transfer Pricing Dispute

Tax Controversy Alert

08.01.2006

Firm Publication

Fifth Circuit Reverses Tax Court’s Valuation in Conversion of Exempt Organization

Tax Controversy Alert

07.12.2006

Firm Publication

Federal Circuit Reverses Trial Court in Coltec v. United States

Tax Controversy Alert

07.06.2006

Firm Publication

Everson Testifies on Compliance Priorities

Tax Controversy Alert

05.30.2006

Firm Publication

Simpler but Not Simple: Treasury Issues Final and Temporary Section 199 Regulations

Tax and Employee Benefits Alert

02.23.2006

Firm Publication

Tax Penalties Alert: Tax Court Refuses to Impose Accuracy-Related Penalty Despite Lack of Economic Substance

Tax Controversy Alert

02.08.2006

Firm Publication

Amtrak Prevails in Refund Suit Involving the Federal Communications Excise Tax

Tax Controversy Alert

01.03.2006

Firm Publication

U.S. and Japanese Competent Authorities Agree on Definition of "Investment Bank"

International Tax Alert

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publications

Tax Controversy in the Post-Shelter Era

LMSB’s Industry Issue Focus Approach: Applying Lessons Learned from Battling Tax Shelters to Mainstream Tax Issues

Developments in Agency Designation Under the Consolidated Return Regulations

IRS Announces Tiered Enforcement Priorities

Circuit Court Affirms Taxpayer Victory in Foreign Tax Credit Case

New Cross-Licensing Guidance

IRS Provides New Cross-Licensing Guidance

Business Judgment Test for Services: Judgment or Process?

Words of Wisdom for the 110th Congress

IRS Delays Effective Date and Clarifies Transfer Pricing Regulations for Services Transactions

State Tax Alert: West Virginia Supreme Court Holds Physical- Presence Principle Inapplicable for Franchise and Income Tax Purposes

State Tax Alert: New Jersey Supreme Court Holds Physical Presence Principle Inapplicable for Corporation Business Tax Purposes

IRS and Glaxo Announce Settlement of Transfer Pricing Dispute

Fifth Circuit Reverses Tax Court’s Valuation in Conversion of Exempt Organization

Federal Circuit Reverses Trial Court in Coltec v. United States

Everson Testifies on Compliance Priorities

Simpler but Not Simple: Treasury Issues Final and Temporary Section 199 Regulations

Tax Penalties Alert: Tax Court Refuses to Impose Accuracy-Related Penalty Despite Lack of Economic Substance

Amtrak Prevails in Refund Suit Involving the Federal Communications Excise Tax

U.S. and Japanese Competent Authorities Agree on Definition of "Investment Bank"

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