Tax

IRS Audits

State Bar of Texas, Advanced Estate Planning and Probate Conference 2021

Litigator's View of Estate Planning Issues

AICPA & CIMA ENGAGE Conference

Current Issues in Estate and Gift Tax Audits and Litigation

San Francisco Estate Planning Council Tax Symposium

The American Families Plan - Private Equity Tax Perspective

Private Equity Update

Tax Controversy Highlights from President Biden's American Families Plan

Tax Update

The American Families Plan - Real Estate Industry Tax Perspective

Client Update

The American Families Plan - Partnership Tax Perspective

Tax Update

Texas Tax Talk: Sales Tax Sourcing and Court Access Issues

Tax Update

Taxing for Takeoff: The Hydrogen Economy in the United States

Tax Update

Treasury Report on the Made in America Tax Plan - International Tax Proposals

Tax Update

Biden Tax Plan May Reinstate Long-Expired Superfund Taxes

ESIR Update

Treasury Report on the Made in America Tax Plan - Corporate Tax Perspective

Tax Update

Tax Highlights from Biden's American Jobs Plan

Tax Update

The Made in America Tax Plan - Fossil Fuels Tax Perspective

Tax Update

International Tax Proposals in the "Made in America Tax Plan"

Tax Update

Tax Controversy Highlights from President Biden's Infrastructure Plan

Tax Update

The Made in America Tax Plan - Partnership Tax Perspective

Tax Update

Clean Energy Tax Proposals in Biden's "American Jobs Plan"

Tax Update

The Made in America Tax Plan - Corporate Tax Perspective

Tax Update

The STEP for The 99.5%: Democratic Senators Make Dueling Proposals to Reform Taxation of High Net Worth Individuals

Tax Update

Due Diligence on Dormant Property

UPPO Annual Conference

Civil FBAR Penalties: The Possible (Over)Breadth of Willfulness

Tax Update

Maryland Legislature Considers Updates to Controversial State Tax on Digital Advertising Receipts

Tax Update

Current Issues in Estate and Gift Tax Audits and Litigation

Philadelphia Estate Planning Council

Business Planning for Family Members

State Bar of Texas, Advanced Estate Planning Strategies

Following Passage of "Rescue" Legislation, Focus Shifts to Energy Tax Provisions

Tax Update

Texas Tax Talk: Development Bill Needs Bilateral Buy-In

Tax Update

Civil FBAR Penalties: The Possible (Over)Breadth of Willfulness

Tax Notes Federal

Environmental Evolutions: California: Get your hydrogen tax credits; get your hydrogen tax credits here!

Maryland Enacts Nation's First Digital Advertising Tax with Strict Penalties for Noncompliance, Subject to Immediate Challenges

State and Local Tax Update

IRS Provides Relief from the Physical Presence Requirement for Spousal Consent for Retirement Plans Due to COVID-19 Pandemic

Employee Benefits Update

Winter Storm Uri Consumer Resource Guide

Hardship Withdrawals From 401(k) and 403(b) Plans Are Now Available for Damage Caused by the Texas Winter Storm

Employee Benefits Update

Stimulus Package Provides Additional Relief to Businesses Including New Paycheck Protection Program (PPP); SBA Alters Original PPP Rules and Adds Rules For New PPP

Client Update

Environmental Evolutions Clean Energy Carrots Carbon Capture Use and Storage

Settlement Opportunities for Syndicated Conservation Easements

Tax Update

Tax Equity 101 and 201

Wharton Energy Network

Guardian of the Galaxy? The Section 45Q Carbon Capture Tax Credit

Panelist, PLI Webinar

IRS Releases Final Regulations for TCJAs Changes to Settlement Deductions

Client Update

Carbon Capture Tax Credit: IRS Issues Much-Anticipated Final Section 45Q Regulations

Carbon Capture Update

The SALT Show Podcast - State & Local Tax Analysis for Busy Tax Professionals

DOJ Tax Announces Guilty Pleas in Abusive Syndicated Conservation Easement Cases

Tax Update

Major Tax, Appropriations, and Policies for Hydrogen and Fuel Cell Industry Passed by Congress

Energy Update

Proposed Stimulus Bill Would Extend Renewable and Clean Energy Tax Credits

Tax Update

Texas Tax Talk: 2021's Legislative Priorities

Tax Update

California Offers Business Tax Deferral Program and Expands Penalty and Interest Relief

Tax Update

Final Regulations Issued Defining "Real Property" for Section 1031 Exchange Purposes

Tax Update

Considerations for a Biden Administration - Tax

Executive Compensation: To Accelerate or Not to Accelerate? That is the Question

Executive Compensation Update

Considerations for a Biden Administration

Post-Election SALT Update - California Legislative Outcomes and Other Highlights

Tax Update

Recent Bankruptcy Developments with Midstream Contracts

Energy Update

The End of the Family Partnership

American Bar Association, Section of Real Property, Trust and Estate Law

ISS Issues FAQs on Compensation Disclosure and the COVID-19 Pandemic

Executive Compensation Update

Webinar: Baker Botts Quarterly SALT Update

West Coast Legislative Updates: Direct & Indirect Tax

Panelist, The Institute for Professionals in Taxation San Francisco Local Luncheon

The Benevolent Bitcoin: How to Gift Virtual Currency

Northwest Planning Giving Roundtable Annual Conference

Baker Botts Quarterly Tax Controversy Update

Tax Update

Civil FBAR Penalties: Overview and Trends

Tax Notes Federal

Sales and Use Tax for Remote Sellers Texas

Tax Update

Why Texas Developers Should Monitor School Tax Changes

Tax Update

Golden State Considers Increased Taxes: California Legislative Update

Tax Update

The SALT Show Podcast: Tax-related Developments in the California False Claims Act

Supplemental Comments in Response to Notice of Proposed Rulemaking REG 112339-19 Regarding Section 45Q Credit for Carbon Oxide Sequestration with Respect to LCA Baselines and Boundaries and Carbon Oxide Utilization in Commercial Markets

Federal Register - The Daily Journal of the United States Government

IRS Notice 2020-65 Employment Tax Relief in Response to the Ongoing Coronavirus Pandemic: IRS Releases (Sparse) Guidance on Deferral of Employee's Social Security Tax

Tax Update

Can PPP Loans Cause M&A Groans?

Corporate Update

Sales Tax Exemptions & Incentives for Manufacturers

Lorman Webinar

Finding Tool for Public Comment Letters on Carbon Capture Tax Credit Filed in Response to Proposed Regulations Under Section 45Q

Tax Update

Comments in Response to Notice of Proposed Rulemaking REG 112339-19 Regarding Section 45Q Credit for Carbon Oxide Sequestration

Tax Update

Testimony on Notice of Proposed Rulemaking REG-112339-19 Regarding Section 45Q Credit for Carbon Oxide Sequestration

Internal Revenue Service Hearing

The SALT Show Podcast: Coronavirus: Property Tax and the Dark Store Theory

Executive Compensation Tax Issues in M&A: IRS Rules for Stock Options, Deferred and Equity Comp, Golden Parachutes

Strafford Webinars

House Passes GREEN Act: Extends Renewable Energy Tax Incentives, Adds Direct Pay Option and MLP Eligibility

Client Update

Moving Forward Act

Current Issues in Gift and Estate Tax Audits and Litigation

TXCPA Summit

Payroll Tax Update

Lorman Webinar

Virtual Reality and COVID-19: IRS Temporarily Permits Virtual Spousal Consent for Qualified Retirement Plans

Employee Benefits Update

Director's Duties and Liabilities Amidst the COVID - 19 Pandemic

IRS Issues Proposed Rules Defining “Real Property” for Purposes of Tax-Free Section 1031 Like-Kind Exchanges

Tax Update

Electronic Disclosure 2.0 - Department of Labor Offers New Electronic Disclosure Guidance Designed to be "Future-Proof"

Employee Benefits Update

Framing Success for Supportive Housing Services

The Medical Care Blog

Carbon Capture Tax Credit: IRS Issues Long-Awaited Proposed Rules

Tax Update

IRS Provides Relief from Construction Deadlines Related to Renewable Energy Tax Credits

Tax Update

Employee Benefits Series - Retirement Plan

Estate of Moore: Tax Court Finds Estate Tax Traps in Deathbed Plan

Tax Notes Federal

Employee Benefits Series - Welfare Benefit Plan

Coronavirus Tax Response

Tax Update

Webinar: Baker Botts Quarterly SALT Update

Webinar

IRS Looks to Third-Party Contractors in Crackdown on Virtual Currency Transactions

Tax Update

IRS Issues Long-Awaited Guidance on Deducting Government Settlement Payments after 2017 TCJA

Tax-White Collar Update

COVID-19 Relief and Guidance for Employee Benefit Plans from Department of Labor, Internal Revenue Service and Department of the Treasury

Employee Benefits and Executive Compensation Update

IRS Issues FAQs on the CARES Act Coronavirus-Related Distribution and Loan Provisions for 401(k) and 403(b) Plans

Employee Benefits and Executive Compensation Update

Baker Botts Quarterly Tax Controversy Update

Tax Update

Webinar: Utilizing the Employee Retention Credit under the CARES Act in Situations of Uncertainty

Utilizing the Employee Retention Credit under the CARES Act in Situations of Uncertainty

Tax Update

Debt Restructuring in Troubled Times - Watch for Tax Traps

Tax Update

The SALT Show Podcast: Coronavirus: Disaster Declaration, Remote Working Nexus, and Conformity with Federal Relief

ISS and Glass Lewis Issue New Guidance on Compensation Issues

Employee Benefits and Executive Compensation Update

Company Considerations in Responding to COVID-19 and Accessing Funds under the CARES Act

IRS Issues Final and Proposed Regulations on Hybrid Arrangements

Tax Update

IRS Extends More Key Deadlines in Response to COVID-19

Tax Update

CARES Act: Opportunity to Monetize NOLs From Business Acquisitions Completed in 2018, 2019, or 2020

Corporate Update

IRS Clarifies the Interaction of Payroll Tax Deferral Relief with Loan Forgiveness Under the Payroll Protection Program

Tax Update

Implications for Emerging Companies in the CARES Act and PPP

Benefits Issues Arising from the COVID-19 Crisis

Issues for Arts Organizations Arising from the COVID-19 Crisis

CARES Act - Employee Benefit and Executive Compensation Implications

Employee Benefits and Executive Compensation Update

IRS Suspends New Tax Audits and Some Collection Efforts Under New “People First Initiative” in Response to COVID-19

Tax Update

CARES Act Key Tax Relief Provisions

Tax Update

Congress Passes $2 Trillion Stimulus Bill in Response to Coronavirus Pandemic

Coronavirus Crisis Response Update

U.S. Employer Considerations for Managing Through COVID-19

Labor and Employment Update

Federal Reserve Announces Programs to Support Markets and Businesses

Federal Response Update

President Trump Signs into Law "Families First Coronavirus Response Act"

Employment Update

Tax Issues Related to COVID-19

Tax Update

The SALT Show Podcast: State Tax Legislative Update

Section 45Q Tax Credit for Carbon Capture: Treasury Releases Partial Guidance

Tax Update

Garfield Takes a Bite of the Business Judgment Rule: Delaware Chancery Court Rejects Dismissal of "Control Group" Claim in "Up-C" Structure

Corporate Update

Department of Labor's Proposed Alternative Electronic Disclosure Safe Harbor

Employee Benefits Update

Baker Botts Quarterly Tax Controversy Update

Midstream REITs as an MLP Alternative

Tax Update

The SALT Show Podcast: Keeping Communications with Tax Accountants and Consultants Confidential

Get Into the Q: Section 45Q Tax Credit for Carbon Capture Sequestration

Tax Executives Institute (TEI) Tax School

New Proposed Regulations Provide Welcome Transition Relief From Application of Onerous Proposed Section 382 Net Operating Loss Limitation Rules to Certain M&A Transactions

Tax Update

Best Audit Practices: The Tax Man Cometh So Make Your Audit Hummeth

California Tax Policy Conference

Opportunity Zones Webinar

Hot Topics in Estate Planning

Tarrant County Bar Association - Business & Estates Council

IRS Warns Taxpayers Regarding Virtual Currency Compliance

Tax Update

Ready for Takeoff: The Tax Credit for Carbon Capture

Tax Notes Federal, Volume 164, Number 5

State and Local Tax Issues for Tech Start-Ups - Part II, Council on State Taxation

2019 State and Local Tax Workshop for Technology Companies

California Sales and Use Tax Issues for Nonprofit Organizations

California Lawyers Association, Nonprofit Organizations Committee

State Income Tax and M&A Developments

Tax Executives Institute (Dallas)

IRS Issues Proposed Regulations Regarding Withholding Requirements Upon Dispositions of Partnership Interests

Tax Update

State Income Tax and M&A Developments

Tax Executives Institute (Oklahoma City)

State Tax Implications of the Federal TCJA

Oklahoma City Tax Executives Institute

IRS Releases Second Set of Proposed Regulations Clarifying Rules for Investments in "Qualified Opportunity Funds" under 2017 Tax Reform Act

Tax Update

Planning for TCJA Litigation: Impact of Tax Reform on Tax Controversy Issues

American Petroleum Institute Federal Tax Forum

IRS Releases Second Set of Proposed Regulations Clarifying Rules for Investments in "Qualified Opportunity Funds" Under 2017 Tax Reform Act

Tax Update

Recovery of Unlawful State Aid - Multinational Companies and the CFC Rules in the UK

Tax Update

State and Local Tax - 2018 Year in Review

Bar Association of San Francisco Tax Section Meeting

State Impacts of Federal Tax Reform - Planning for 163(j), GILTI and FDII

Tax Executives Institute, Philadelphia Chapter

Impact of Tax Reform on Tax Controversy Issues

Tax Executives Institute Tax School 

Legal Obstacles to Affordable Housing Development

56 HOUS. L. REV. 505-538 (Symposium 2018)

California Residency: Should I Stay or Should I Go?

California Tax Policy Conference

The Future Is Here: Dealing with Bitcoins and Crypto Currencies in Your Wealth Transfer Strategies

Hawaii Tax Institute

Proposed Regulations Under Section 956 Could Expand Guarantor Group and Collateral Base for Financing Transactions Involving Domestic Corporations

Tax Update

Innovation in E-Discovery Conference

Panelist, Technology - The Future is Now; Strategies to Control the Cost of Litigation and Investigations; and Data Protection, GDPR, and Privacy - What's Next?

Streightoff: Valuing Closely Held Entity Interests

161 Tax Notes 947

Colorado Proposition 112/Amendment 74 - Continuing Uncertainty as Election Day Nears

Corporate Update

IRS Releases First Set of Proposed Regulations Clarifying Rules for Investments in "Qualified Opportunity Funds" under 2017 Tax Reform Act

Tax Update

Recent Developments in Texas Tax Matters

COST Speaker, Southwest/West Regional State Tax Seminar

Discussion of State Tax Cases, Issues and Policy Matters to Watch

Council on State Taxation Southwest/West Regional State Tax Seminar

New Tax Incentives for Investments in "Qualified Opportunity Funds" Under 2017 Tax Reform Act

Tax Update

Hot Topics in Estate Planning

Tarrant County Bar Association - Business & Estates Council

Current Developments in Estate and Gift Tax

Houston Bar Association - Probate, Trust & Estate Section

Emergency Preparedness and Response in the 21st Century: Legal Lessons Learned: A Focus on Disaster Resiliency

ABA Health Law Section

Today's General Counsel: The Exchange - E-Discovery

Panelist, Proportionality - Sea Change or Minor Tweak? And Post-Amendment Preservation & Spoliation Sanctions

IRS Issues Initial Grandfather Relief Guidance Under Section 162(m)

Tax Update

IRS Issues Proposed Regulations on Section 199A Passthrough Deduction: A Mixed Bag

Tax Update

Winter is in the Air: Final Regulations for Partnership Representatives

Tax Update

IRS Proposes Regulations Interpreting TCJA Amendments to Bonus Depreciation Rules

Tax Update

Transition Tax Proposed Regulations

Tax Update

Estate and Gift Tax Audits

Lorman CLE

Sunny Days Ahead for Solar: IRS Issues Welcome Guidance for Investment Tax Credits

Tax Update

Wayfair Has Been Decided: Supreme Court Abolishes the Physical Presence Requirement for Nexus

State and Local Tax Update

Back to the Future: IRS Reinstates Traditional Distinction Between Recourse Liabilities and Nonrecourse Liabilities Under the Disguised Sale Rules, for Now

Tax Update

New Section 83(i) Deferral Opportunity: A New Hope or Just Hype?

New Section 83(i) Deferral Opportunity: A New Hope or Just Hype? 18th Annual Oregon Tax Institute, June 2018

For a copy of this article, click the title link below.

New Section 83(i) Deferral Opportunity: A New Hope or Just Hype?

Misclassification - Independent Contractor vs. Employee: Tax & Legal Implications

ARCO Annual Meeting

Maximizing Benefits under Texas's Most Valuable (and Complex) Tax Incentive Program

Bloomberg Tax, Tax Management Real Estate Journal, Vol. 34

Crypto-Philanthropy: Virtual Currency and the Future of Charitable Giving

Annual Professional Advisors Luncheon presented by The San Francisco Foundation

PBGC Expands Missing Participants Program to Include Terminated 401(k) Plans

Employee Relations Law Journal

New Tax Considerations for M&A Transactions: NOL Limitations, Deemed Income, Withholding Tax on Sales, and More

Co-presenter, Strafford Publications Webinar

Texas Tax Amnesty Program

State and Local Tax Update

International Tax Reform - Part 3

IRS Provides Interim Guidance Regarding Withholding Obligations with Respect to Dispositions of Interests in Partnerships

Tax Update

International Tax Reform - Part 2

Urgent Tax Reporting Considerations for Virtual Currency Traders, Miners, and Anyone Contemplating Investment

Bloomberg Tax's Daily Tax Report

Technical Corrections to Partnership Audit Rules

Tax Update

International Tax Reform - Part 1

Texas Supreme Court Hands Archrock a Complete Win in Major Property Tax Case

Tax Update

New Texas Comptroller Ruling - Oil and Gas Joint Venture Subject to Texas Franchise Tax

Tax Update

Selection and Preparation of Expert Witnesses

Speaker, Institute for Professionals in Taxation

Heavy Equipment Inventory Litigation

Speaker, 2018 State Bar of Texas Property Tax Committee Meeting and Legal Seminar

New Tax Law Limits Deductibility of Harassment Settlements: Where Will the Law of Unintended Consequences Take Us?

New York Law Journal

2017 Roundup - Consolidation Continues Apace

Energy Update

PBGC Expands Missing Participants Program to Include Terminated 401(k) Plans

EBEC Update

Understanding the Appeals Process

Tax Executives Institute

Texas Supreme Court Grants Review of Case Raising Important Real Property Assessment Issues

Tax Update

The Dakotas Strike Back: Tax Nexus Showdown at the U.S. Supreme Court

Tax Update

High Court Takes Case that Could Hit Online Retailers

San Francisco Daily Journal

Tax Cut and Jobs Act of 2017: Impact on Real Estate Industry

Marital Property Issues in Drafting Planning Documents

Houston Estate & Financial Forum, Houston, Texas (with Randall Wilhite)

SEC Staff Issues Guidance on New Tax Reform Bill

Tax Update

Tax Reform Has Passed - Baker Botts' Explanation of What it Means to You

Tax Update

Tax Reform Act - Impact on Highly Leveraged Companies

Tax Update

Tax Reform Act - Impact on Taxpayers with International Operations

Tax Update

Tax Reform Act - Impact on the Energy Sector

Tax Update

Tax Reform Act - Impact on Private Equity

Tax Update

Tax Reform Act - Impact on Executive Compensation

Tax Update

Tax Reform Act - Impact on Real Estate Industry

Tax Update

Tax Reform Act - Impact on the Technology Sector

Tax Update

Tax Reform Act - Impact on Renewable Energy Projects

Tax Update

Tax Reform Act - Impact on Master Limited Partnerships

Tax Update

Current Issues in Estate & Gift Tax Audits and Litigation

Estate Planning Council of Seattle

Senate Tax Bill Passed, What are the Key Changes?

Tax Reform Series

One Step Closer to Tax Reform - Senate Passes Bill, International Tax Provisions at Odds with Bill Passed by the House

Tax Update

Valuation of a Family Business Interest

Estate Planning Course Materials Journal

Current Issues in Estate & Gift Tax Audits and Litigation

NYU School of Professional Studies

Current Issues in Estate & Gift Tax Audits and Litigation

54th Annual NAEPC Advanced Estate Planning Strategies Conference

The Black, the White, and the Grey of Estate Planning Tax Ethics: What Every Estate Planner Should Know About Circular 230, Mistakes, and Filing Returns

ABA Tax Litigation and Controversy Committee

IRS Guidance on Missing Plan Participants and Required Minimum Distributions

EBEC Update

Game-Changing Executive Compensation Tax Proposal

Employee Benefits and Executive Compensation Update

Impact of Tax Cuts and Jobs Act on Renewable Tax Credits

Tax Update

House Tax Bill Announced: Corporate Rate Lowered to 20% in Exchange for Limitation of Interest Deductions and Repeal of Tax Preferences; Key Territorial Tax Provisions Exempt Foreign Income

Tax Update

Economic Nexus: States Eye Expanding Scope of Their Taxing Jurisdiction

California CPA

The Big Framework: Unaddressed Issues and Potential Solutions Regarding Shift to Territorial Tax Regime

Co-author, Bloomberg BNA Tax Management Memorandum

Indemnities, Exculpation, Modification of Fiduciary Duties

TexasBarCLE

Current Issues in Estate & Gift Tax Audits and Litigation

NYU School of Professional Studies

Family Limited Partnerships: The Continuing Saga

NYU School of Professional Studies

Top 10 Practice Tips by Experts: Master Limited Partnerships

Lexis Practice Advisor

Valuation and Other Current Issues In Estate and Gift Tax Controversies

52nd Annual Southern Federal Tax Institute

Handling Tax Issues in a Non-Tax Forum or Private Parties Pursuing Tax Claims

COST's 48th Annual Meeting

The Black, the White, and the Grey of Estate Planning Tax Ethics: What Every Estate Planner Should Know About Circular 230, Mistakes, and Filing Returns

Marin County Bar Association - Estate Planning Section

IRS Issues Statement Regarding Private Letter Rulings on Certain Corporate Transactions

Tax Update

The Most Common Challenges We See From the IRS, and How to Avoid Them

Bloomberg BNA

Current Issues in Estate & Gift Tax Audits and Litigation

Wealth Advisory Services Group - Goldman Sachs & Co. LLP

Preparing for Mergers, Acquisitions and Spin-Offs

Preparing for Mergers, Acquisitions and Spin-Offs, Silicon Valley NASPP meeting, September 2017

Trump and the Big 6 Kick Off Tax Reform Legislation

Tax Update

Seventh Circuit Holds Plan Sponsors Can Enforce Forum Selection Clauses in ERISA Plans

Tax Update

Current Issues in Estate & Gift Tax Audits and Litigation

Tarrant County Bar Association, Hot Topics 2017

The UP-C Structure and Related Issues

Corporate Series

Family Limited Partnerships and Other Closely Held Entities: The Continuing Saga

Portland Tax Forum

The Black, the White, and the Grey of Estate Planning Tax Ethics: What Every Estate Planner Should Know About Circular 230, Mistakes, and Filing Returns

San Francisco Tax Club Luncheon Meeting

Winter is Coming: New Partnership Audit Rules Effective January 1, 2018

Tax Update

IRS Issues Hurricane Harvey Relief for 401(k) Plans

Employee Benefits Update

Current Issues in Estate & Gift Tax Audits and Litigation

2017 TSCPA Advanced Estate Planning Conference

Making the IRS Portability Election Simpler: Rev. Proc. 2017-34, 2017-26 I.R.B. 1282

Law 360

Using Formula Clauses to Transfer Interests in Closely-Held Entities

Wednesday Tax Forum, Houston, Texas

Tax Court Declines to Follow Revenue Ruling that Sale of Partnership Interest Creates Effectively Connected Income

Tax Update

Structuring Defined Value Claims in Trust Transfers: Formula Allocations and Price Adjustment Clauses

Strafford Webinar (with Jonathan Rikoon and Patrick Duffey)

ACTEC 2017 Summer Meeting

Committee Member

Gift Tax Returns and Valuation Reports

AICPA Engage Advanced Estate Planning Conference

Recent Developments in Estate Planning Part 2

AICPA Engage Advanced Estate Planning Conference

FLPs/Use of Partnerships in Estate Tax Planning

AICPA Engage Advanced Estate Planning Conference

The Black, the White, and the Grey of Estate Planning Tax Ethics: What Every Estate Planner Should Know About Circular 230, Mistakes, and Filing Returns

BASF Estate Planning Event, Trust and Probate Section

Rethinking Tax Opinions in an LB&I Campaign Environment

Tax Executives Institute

Minnesota District Court Issues Landmark Ruling Against Landmark Ruling Against Third Party Administrator's Practice of Recouping Prior Overpayments Through "Cross-Plan" Offsets

Employee Benefit Plan Review

Making the IRS Portability Election Simpler: Rev. Proc. 2017-34, 2017-26 I.R.B. 1282

American Bar Association RPTE eReport

The IPO’s Return from Hiatus!

The IPO’s Return from Hiatus! Solium Synergy Conference, May 2017

IRS Issues Guidance on "North-South" Transactions

Tax Update

Contributions of Appreciated or Depreciated Property to Partnerships and LLCs

Co-Presenter, Strafford Publications Webinar

If You Don't Disclose, Limitations Won't Close: Adequate Disclosure Considerations for Transfers in Light of Proposed Section 2704 Regulations

Bloomberg BNA Daily Tax Report

Taxation of IP

2017 ABA Business Law Section Spring Meeting

Current Issues in Estate & Gift Tax Audits and Litigation

Florida Tax Institute

MLP M&A and IDR Restructuring Trends

Baker Botts Corporate Series

ACTEC 2017 Annual Meeting

Committee Member

IRS Issues Guidance on Substantiation of Safe Harbor Hardship Distributions

Multistate Tax Commission Adopts Income Apportionment Rules

San Francisco Daily Journal

Final Regulations Defining Qualifying Income Under Section 7704(d)(1)

Southwest Royalties: Extracting Taxpayer Opportunities from Texas Victory

Texas Tax Lawyer

Energy Mergers and Acquisitions Maintain Momentum; Oil and Gas Markets Begin to Climb Back; Will Uncertainty Cloud the Outlook for 2017?

Client Update

Trump's Freeze on New Regs Ices MLP Income Guidance

Texas Lawbook

Compensation Design to Maintain a Competitive Advantage

National Association of Corporate Directors

Final MLP Qualifying Income Regulations Published Despite Trump Freeze

MLP Update

IRS Releases Final Regulations on MLP Qualifying Income

MLP Update

IRS Clarifies Earlier Guidance on Production Tax Credit Safe Harbors

Tax Update

Taxable Acquisitions in Light of Tax Reform

Renewables

Energy Update

'Fit for 55' - the EU's climate ambitions and the proposed border tax adjustment

Energy Update

MLPs: RIP

Energy Update

FERC Sets New Adder for Oil and Liquids Pipeline Index Rates

Energy Update

Carbon Capture Projects Incentivized By Tax Credit Guidance: Section 45Q

Energy Update

2020: Lifelines for Renewable Tax Credits and Indications of More to Follow

Energy Update