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2008

Date	Title
August 2008	Chapter 13: Building a Compliance Infrastructure for Energy Trading Employees - Energy and Environmental Trading: US Law and Taxation Type: Books Author(s): Andrea S. Kramer Practice Areas & Industries: Energy Tax , Tax
August 2008	Chapter 17: Federal and State Tax Issues for Energy Trading Companies - Energy and Environmental Trading: US Law and Taxation Type: Books Author(s): Andrea S. Kramer , David S. Lee Practice Areas & Industries: Energy Tax , Tax
August 2008	Chapter 18: Special Tax Rules for Certain Energy Futures Contracts and Options - Energy and Environmental Trading: U.S. Law and Taxation Type: Books Author(s): William R. Pomierski Practice Areas & Industries: Energy Tax , Tax
August 2008	Energy and Environmental Trading: U.S. Law and Taxation - Cameron May Ltd Type: Books Author(s): Andrea S. Kramer Practice Areas & Industries: Energy Tax , Tax
monthly rubric	Tax Highlights - Neue Zeitschrift für Gesellschaftsrecht NZG Type: Articles Author(s): Gero Burwitz Practice Areas & Industries: Germany , Tax , Tax - Germany
July 11, 2008	“Financing Foreign Subsidiaries of U.S. Multinationals” - 37 Tax Management International Journal No. 7 Type: Articles Author(s): Robert H. Dilworth Practice Areas & Industries: Tax
July/August 2008	Subpart F: The Same-Country-of-Manufacture Exception - International Tax Journal Type: Articles Author(s): Lowell D. Yoder Practice Areas & Industries: International Tax , Tax
June 16, 2008	Disregarding’ a Liquidation: The Bizarre Browning-Ferris Case - Tax Notes Type: Articles Author(s): Robert A. Clary II , Kevin J. Feeley Practice Areas & Industries: Pass-Throughs , Tax
2008	“Compaq: Find Another Poster Child: The Business Purpose Doctrine is Alive and Well in the Fifth Circuit” - PLI/Tax Tax Strategies for Corporate Acquisitions, Dispositions, Spin-offs, Joint Ventures, Financings, Reorganizations & Restructurings 2008 Type: Articles Author(s): Robert H. Dilworth Practice Areas & Industries: Tax
2008	“Financing International Operations of U.S. Multinationals” - PLI/Tax Tax Strategies for Corporate Acquisitions, Dispositions, Spin-offs, Joint Ventures, Financings, Reorganizations & Restructurings 2008 Type: Articles Author(s): Robert H. Dilworth Practice Areas & Industries: Tax
May 26, 2008	Setting the Record Straight on the Business Activity Tax Simplification Act - State Tax Notes Type: Articles Author(s): Jeffrey S. Reed , Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
May 2008	As Transit Benefit Popularity Grows, Employers Have Questions - Employers Guide to Fringe Benefit Rules Type: Articles Author(s): David R. Fuller Practice Areas & Industries: Employee Benefits & Pensions , Fringe Benefits , Tax
May 2008 / June 2008	Foreign Tax Credits - International Tax Journal Type: Articles Author(s): James A. Riedy PC Practice Areas & Industries: International Tax , Tax
May 2008 / June 2008	Proposed Subpart F Contract Manufacturing Regulations - International Tax Journal Type: Articles Author(s): Lowell D. Yoder Practice Areas & Industries: International Tax , Tax
5/2008	Strengthening of Equity through IP? How the Accounting Law Reform Act shall open the door to credits for the innovative German Mittelstand - Absatzwirtschaft Type: Articles Author(s): Gero Burwitz , Sebastian Stich Practice Areas & Industries: Germany , Tax , Tax - Germany
April 14, 2008	Stop the State Tax Grab - Legal Times Type: Articles Author(s): Jeffrey S. Reed , Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
April 2008	Current Trends in Transfer Pricing and Business Reorganizations - Tax Notes International, Volume 50, Number 3 Type: Articles Author(s): Lee Khvat , Peter M.W. Nias , James Ross Practice Areas & Industries: London , Tax , Tax - London , Transfer Pricing
March 14, 2008	Notice 2008-10: The IRS and Treasury Continue Their Assault on Tax-Free Earnings Repatriations - Tax Management International Journal Type: Articles Author(s): Philip A. McCarty , Timothy S. Shuman Practice Areas & Industries: Tax , Tax Controversy
January 2008	Commentary on Sec. 23 German Corporate Income Tax Code - Herrmann/Heuer/Raupach, Commentary on Income Tax and Corporate Income Tax Code - Otto-Schmidt-Verlag Type: Other Author(s): Gero Burwitz Practice Areas & Industries: Germany , Tax , Tax - Germany
February 2008	States Enforcing Other States' Judgments Are Just Following the Constitution - Tax Analysts Type: Articles Author(s): Jeffrey S. Reed Practice Areas & Industries: State & Local Tax , Tax
January 2008	Foreign Tax Credits - International Tax Journal Type: Articles Author(s): James A. Riedy PC Practice Areas & Industries: Tax
January 2008	Short-Term CFC Loans May Avoid Code Sec. 956 - International Tax Journal Type: Articles Author(s): Lowell D. Yoder Practice Areas & Industries: International Tax , Tax
January 2008	Be Careful Out There: The IRS Has Lawyers in its Cross-Hairs - Orange County Lawyer Type: Articles Author(s): Elliot Silverman Practice Areas & Industries: Tax , Tax Controversy
January 2008	Intellectual Property Holding Companies: Tax Panacea or IP Mistake? - Global Intellectual Property Asset Management Report Type: Articles Author(s): Paul Dau , Paul Devinsky , Justin Hill Ph.D. Practice Areas & Industries: Intellectual Property, Media & Technology , Patent Prosecution , Tax

2007

Date	Title
2007	Business Operations in Germany - Tax Management - BNA Tax Management Type: Books Author(s): Dirk Pohl Practice Areas & Industries: International Tax , Tax , Tax - Germany
2007	Deductibility of Bribes, Kickbacks, Illegal Payments, Fines, and Penalties - Tax Management Portfolio 524 (BNA) Type: Articles Author(s): Thomas D. Sykes Practice Areas & Industries: Tax , Tax Controversy
December 2007	German corporate tax reform, 2008 - Tax Directors Handbook 2008 Type: Articles Author(s): Gero Burwitz Practice Areas & Industries: Germany , Tax , Tax - Germany
11/2007	The fiscal reform in Germany 2008 - Going Public Type: Articles Author(s): Gero Burwitz Practice Areas & Industries: Germany , Tax , Tax - Germany
2007	Separate vs. Integrated Contracts, Foreign Currency Contracts Under Code Sec. 1256, Prepaid Forwards and Contingent Exchange Traded Notes - Journal of Taxation of Financial Products Type: Articles Author(s): William R. Pomierski Practice Areas & Industries: Financial Products, Trading & Derivatives , Tax
October 15, 2007	Textron Protects Tax Accrual Workpapers from IRS Summons - Tax Notes Type: Articles Author(s): Robin L. Greenhouse , Michael F. Kelleher Practice Areas & Industries: Tax , Tax Controversy
2007	Code Sec. 1256 Considerations for ICE Futures and Beyond - Journal of Taxation of Financial Products Type: Articles Author(s): William R. Pomierski Practice Areas & Industries: Financial Products, Trading & Derivatives , Tax
Fall 2007	Hands-Off My Tax Accrual Workpapers: Textron, FIN 48, and Related Issues - The Tax Executive Magazine Type: Articles Author(s): Jean A. Pawlow , Stephen M. Ryan , Kevin Spencer Practice Areas & Industries: Tax , Tax Controversy
October 2007	U.S. Private Equity Funds Making Cross-Border Investments - Primary Tax Considerations - Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2007 Type: Articles Author(s): Timothy S. Shuman Practice Areas & Industries: Tax , Tax - Private Equity
September 4, 2007	U.S. Private Equity Funds Making Cross-Border Investments - Primary Tax Considerations - VC Experts' Encyclopedia of Private Equity and Venture Capital Type: Articles Author(s): Timothy S. Shuman Practice Areas & Industries: Tax , Tax - Private Equity
September/October 2007	"U.S. Tax Treatment of Contract Manufacturing Arrangements: Change Afoot?" - IBFD International Transfer Pricing Journal Type: Articles Author(s): David G. Noren Practice Areas & Industries: Tax , Transfer Pricing
2007	Interest Rate Hedging Considerations for Corporate Taxpayers - Journal of Taxation of Financial Products Type: Articles Author(s): William R. Pomierski Practice Areas & Industries: Financial Products, Trading & Derivatives , Tax
September 2007	business tax from a view of of a tax lawyer - publication in honor of Winfried Mellwig Type: Articles Author(s): Arndt Raupach Practice Areas & Industries: Germany , Tax , Tax - Germany
August 24, 2007	Irrationality, Inconsistency, and Discrimination: Why New Jersey’s Throw-Out Rule Is Unconstitutional - Multistate Tax Report Type: Articles Author(s): Leah Samit Practice Areas & Industries: State & Local Tax , Tax
July 23, 2007	New Combined Reporting Rules for New York State - State Tax Notes Type: Articles Author(s): Peter L. Faber Practice Areas & Industries: State & Local Tax , Tax
June 18, 2007	State AGs' Power Over Nonprofits After 'Spitzer v. Grasso' - The National Law Journal Type: Articles Author(s): Ralph E. DeJong , Michael W. Peregrine Practice Areas & Industries: Executive Compensation , Tax , Tax Exemption
June 2007	U.S. Private Equity Funds making Cross-Border Investments-Primary Tax Considerations - Journal of Taxation Type: Articles Author(s): Timothy S. Shuman Practice Areas & Industries: Tax , Tax - Private Equity
May 9, 2007	Reimbursement of Italian dividend tax violating European law - ZSteu Zeitschrift für Steuern und Recht Type: Articles Author(s): Carsten Steinhauer Practice Areas & Industries: Italy , Tax , Tax - Italy
May/June 2007	As Proposed, Section 362(e)(2) Does Not Apply to Intercompany Transactions, Unless It Does - Journal of Corporate Taxation Type: Articles Author(s): Robert A. Clary II Practice Areas & Industries: Tax , Tax - Acquisitions & Restructurings
May/June 2007	“Credit Risk Management in the European Day-Ahead Power Markets,” - Futures Industry Type: Articles Author(s): Doron F. Ezickson , Andrea S. Kramer , Prajakt Samant Practice Areas & Industries: Energy Tax , Tax
monthly rubric	Tax Highlights - Neue Zeitschrift für Gesellschaftsrecht NZG Type: Articles Author(s): Gero Burwitz Practice Areas & Industries: Germany , International , Tax , Tax - Germany
Spring 2007	Energy Derivatives Through Federal and State Tax Glasses - Journal of Taxation of Financial Products Type: Articles Author(s): Andrea S. Kramer Practice Areas & Industries: Energy and Derivatives Markets , Energy Tax , Tax
March, 31 2007	German Cabinet Approves Corporate Tax Plan 2008 - EuroWatch Type: Articles Author(s): Gero Burwitz , Dirk Pohl Practice Areas & Industries: Germany , International , Tax
March-April 2007	A Fresh Start for a Troubled QBU - International Tax Journal Type: Articles Author(s): Caroline Hong Ngo , Katherine Stenander Practice Areas & Industries: International Tax , Tax
March 2007	Energy Trading Law, Part II - The Risk Desk Type: Articles Author(s): Andrea S. Kramer Practice Areas & Industries: Energy and Derivatives Markets , Energy Tax , Tax
January 2007, Volume 9, Number 1	Italy-Infringement Procedure against Italy and ECJ Ruling Prepare Grounds for Reimbursement of Dividend Tax - Practical European Tax Strategies Type: Articles Author(s): Mario Martinelli , Carsten Steinhauer Practice Areas & Industries: Corporate , Italy , M&A and Corporate - Italy , Tax , Tax - Italy
March 5, 2007	constructive dividends and hidden deposits according to German Annual Tax Act 2007 - formally and materially correspondence - FR - Finanz-Rundschau Type: Articles Author(s): Dirk Pohl , Arndt Raupach Practice Areas & Industries: International Tax , Tax
February, 2007	New Book: Energy Trading Law - The Risk Desk Type: Articles Author(s): Andrea S. Kramer Practice Areas & Industries: Energy and Derivatives Markets , Energy Tax , Tax
February 2007	IRS Grounds High-Flying Corporate Assets - Employers Guide to Fringe Benefit Rules Type: Articles Author(s): David R. Fuller Practice Areas & Industries: Aircraft Acquisition and Operation , Private Client , Tax
15 January 2007	Government Attempts to Limit Tax Exemptions for Non-German Companies - Euro Watch Type: Articles Author(s): Gero Burwitz - Phillip Neuman-Redlin Practice Areas & Industries: Germany , Tax , Tax - Germany
2007	Employers' Handbook: Complying With IRS Employee Benefits Rules Type: Books Author(s): David R. Fuller , Susan M. Nash Practice Areas & Industries: Employee Benefits & Pensions , Tax

2006

Date	Title
12/8/06	Final §367(b) Attribute Regulations-Highlights and Planning Considerations - Tax Management International Journal Type: Articles Author(s): Philip A. McCarty Practice Areas & Industries: International Tax , Tax
2006	Editors: Susan Nash, David Fuller - Employers' Handbook: Complying With IRS Employee Benefits Rules Type: Articles Author(s): David R. Fuller , Susan M. Nash Practice Areas & Industries: Employee Benefits & Pensions , Tax
December 2006	Establishing a Qualified Transportation Fringe Benefit Program - Employer's Guide to Fringe Benefit Rules Type: Articles Author(s): David R. Fuller , Jerry E. Holmes Practice Areas & Industries: Fringe Benefits , Tax
December 2006	One cell captive or two traditional captives? - Cayman Islands Journal Type: Articles Author(s): Thomas M. Jones PC Practice Areas & Industries: Insurance , Tax
December 2006	Tax presentation highlights recent IRS rulings - Cayman Islands Journal Type: Articles Author(s): Thomas M. Jones PC Practice Areas & Industries: Insurance , Tax
November 2006	8th Circuit Reverses Transport Labor Decision - Fringe Benefit Rules Type: Articles Author(s): David R. Fuller Practice Areas & Industries: Fringe Benefits , Tax
November 2006	Commission Cites Spain's Capital Gains Tax - Practical European Tax Strategies Type: Articles Author(s): Andrea L. Hamilton Practice Areas & Industries: International Tax , Tax
November 2006	Payment of Medical Expenses for Non-Dependent Beneficiary Renders All HRA Reimbursements Taxable - Complying with IRS Employee Benefit Plan Rules Type: Articles Author(s): Joanna Enstice , Todd A. Solomon Practice Areas & Industries: Employee Benefits & Pensions , Tax , Welfare Benefit Plans
October 16, 2006	Whose Tax Law Is It? - Legal Times Type: Articles Author(s): Paul Devinsky , John R. Fuisz , Thomas D. Sykes Practice Areas & Industries: Intellectual Property, Media & Technology , Tax
Fall 2006	Additional Adjustments in the Wake of a Transfer Pricing Adjustment - UK Response - Tax Management International Forum 2006 - III Type: Articles Author(s): Nicola Purcell Practice Areas & Industries: Tax , Transfer Pricing
Fall, 2006	Eighth Circuit Affirms Scherbart - TAXFAX Column of The Cooperative Accountant Type: Articles Author(s): George W. Benson Practice Areas & Industries: Cooperatives , Tax
Fall 2006	Final Section 199 Regulations - TAXFAX Column of The Cooperative Accountant Type: Articles Author(s): George W. Benson Practice Areas & Industries: Cooperatives , Tax
October 2006	Germany's never-ending tax reform: prospects for 2007/08 - Tax Directors Handbook 2007 - David Burgess Type: Articles Author(s): Gero Burwitz Practice Areas & Industries: Germany , Tax , Tax - Germany
September 22, 2006	Patents for tax strategies should be cause for concern - Boston Business Journal Type: Articles Author(s): Toby H. Kusmer PC Practice Areas & Industries: Intellectual Property, Media & Technology , Patent Prosecution , Tax
9/11/06	To Practice Tax Law, You Need A Patent License - IP Law 360 Type: Articles Author(s): Paul Devinsky , John R. Fuisz , Thomas D. Sykes Practice Areas & Industries: Intellectual Property, Media & Technology , Tax
2003 - 2006	Financial Products: Taxation, Regulation and Design(Contributing author) Type: Books Author(s): Nathan F. Coco Practice Areas & Industries: Corporate , Finance & Banking , Tax
September 2006	New Flexibility Under Final Regs. Affecting Foreign-Law Mergers and Section 367 - Journal of Taxation Type: Articles Author(s): Practice Areas & Industries: International Tax , Tax
September-October 2006	New Texas “Margin Tax” Will Apply to Most Passthrough Entities - Journal of Passthrough Entities Type: Articles Author(s):

Articles & Books

2008

Chapter 13: Building a Compliance Infrastructure for Energy Trading Employees

Chapter 17: Federal and State Tax Issues for Energy Trading Companies

Chapter 18: Special Tax Rules for Certain Energy Futures Contracts and Options

Tax Highlights

“Financing Foreign Subsidiaries of U.S. Multinationals”

Subpart F: The Same-Country-of-Manufacture Exception

“Compaq: Find Another Poster Child: The Business Purpose Doctrine is Alive and Well in the Fifth Circuit”

“Financing International Operations of U.S. Multinationals”

As Transit Benefit Popularity Grows, Employers Have Questions

Foreign Tax Credits

Proposed Subpart F Contract Manufacturing Regulations

Strengthening of Equity through IP? How the Accounting Law Reform Act shall open the door to credits for the innovative German Mittelstand

Notice 2008-10: The IRS and Treasury Continue Their Assault on Tax-Free Earnings Repatriations

Commentary on Sec. 23 German Corporate Income Tax Code

States Enforcing Other States' Judgments Are Just Following the Constitution

Foreign Tax Credits

Short-Term CFC Loans May Avoid Code Sec. 956

2007

Deductibility of Bribes, Kickbacks, Illegal Payments, Fines, and Penalties

German corporate tax reform, 2008

The fiscal reform in Germany 2008

Textron Protects Tax Accrual Workpapers from IRS Summons

U.S. Private Equity Funds Making Cross-Border Investments - Primary Tax Considerations

U.S. Private Equity Funds Making Cross-Border Investments - Primary Tax Considerations

"U.S. Tax Treatment of Contract Manufacturing Arrangements: Change Afoot?"

business tax from a view of of a tax lawyer

New Combined Reporting Rules for New York State

State AGs' Power Over Nonprofits After 'Spitzer v. Grasso'

As Proposed, Section 362(e)(2) Does Not Apply to Intercompany Transactions, Unless It Does

“Credit Risk Management in the European Day-Ahead Power Markets,”

Tax Highlights

Energy Derivatives Through Federal and State Tax Glasses

German Cabinet Approves Corporate Tax Plan 2008

Energy Trading Law, Part II

Italy-Infringement Procedure against Italy and ECJ Ruling Prepare Grounds for Reimbursement of Dividend Tax

constructive dividends and hidden deposits according to German Annual Tax Act 2007 - formally and materially correspondence

New Book: Energy Trading Law

Government Attempts to Limit Tax Exemptions for Non-German Companies

Employers' Handbook: Complying With IRS Employee Benefits Rules

2006

Final §367(b) Attribute Regulations-Highlights and Planning Considerations

Editors: Susan Nash, David Fuller

Establishing a Qualified Transportation Fringe Benefit Program

One cell captive or two traditional captives?

Tax presentation highlights recent IRS rulings

8th Circuit Reverses Transport Labor Decision

Commission Cites Spain's Capital Gains Tax

Payment of Medical Expenses for Non-Dependent Beneficiary Renders All HRA Reimbursements Taxable

Additional Adjustments in the Wake of a Transfer Pricing Adjustment - UK Response

Eighth Circuit Affirms Scherbart

Final Section 199 Regulations

Germany's never-ending tax reform: prospects for 2007/08

Patents for tax strategies should be cause for concern

To Practice Tax Law, You Need A Patent License

Financial Products: Taxation, Regulation and Design(Contributing author)