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Volume 46, No. 2 |
Winter 2019
FROM OUR LEADER
SPECIAL ATTENTION
ARTICLES:
- Merging an S-Corporation into a C-Corporation For NOLs – Not So Fast! A Section 382(b) Analysis
Irina Z. Barahona, Irina Z. Barahona, P.C.
- New Tools for the Toolbox Additional Considerations a Year after the TCJA
Jeffry M. Blair, Hunton Andrews Kurth LLP Alexander G. McGeoch, Hunton Andrews Kurth LLP
- Opportunity Zones & Section 1400Z-2
Chris M. Goodrich, Crady Jewett McCulley & Houren LLP
- Recent Developments in Federal Income Taxation: “Recent Developments are just like ancient history, except they happened less long ago” First Wednesday Tax Update, November 7, 2018
Bruce A. McGovern, Professor of Law and Director, Tax Clinic, South Texas College of Law Houston
- Recent Developments in Federal Income Taxation: “Recent Developments are just like ancient history, except they happened less long ago” First Wednesday Tax Update, December 5, 2018
Bruce A. McGovern, Professor of Law and Director, Tax Clinic, South Texas College of Law Houston
- Recent Developments in Federal Income Taxation: “Recent Developments are just like ancient history, except they happened less long ago” First Wednesday Tax Update, February 6, 2019
Bruce A. McGovern, Professor of Law and Director, Tax Clinic, South Texas College of Law Houston
PRACTITIONER’S CORNER:
- Federal Tax Practice Ethics and Circular 230 Richard L. Hunn, Norton Rose Fulbright US LLP
- Materials from the 21st Annual International Tax Symposium – Introduction to International Taxation
- Materials from the 21st Annual International Tax Symposium – Advanced
- A Primer on the International / Corporate Tax Updates under the TCJA and Other
Selected Developments
William Skinner, Fenwick & West LLP
- Expatriation What you’ll pay when there’s nothing left to say
Stephen Liss, UBS
- Foreign Trust Tax Issues for Domestic Taxpayers
Nolan A. Moullé, III, The Northern Trust Company
- Global Intangible Low-Taxed Income (“GILTI”)
- Robert Misey, Reinhart Boerner Van Deuren s.c.
- “Tax Me Like a Corporation, Please”: Does the Section 962 Election Reduce Tax?
Philip D. W. Hodgen, HodgenLaw PC
- Section 965 After the Deadline
Carl Kenyon, Grant Thornton, LLP
- PFICs & CFCs
Mary Beth Lougen, Expat Tax Tools
- Five Star Counsel: Client Service Lessons from the Hotel Industry
John R. Strohmeyer, Strohmeyer Law PLLC
- State and Local interplay with International Tax
Jeff Mealer, Briggs & Veselka Co.
ON GOVERNMENT SUBMISSIONS:
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