Spring 2020
TABLE OF CONTENTS
FROM OUR LEADER:
SPECIAL ATTENTION:
ARTICLES:
- Who CARES About Tax Issues for Small Business: A Review of the Tax Forgiveness, Tax Deduction, and Other Tax Issues Associated with the CARES Act’s Paycheck Protection Program (“PPP”)
Associated with the CARES Act’s Paycheck Protection Program (“PPP”)
Juan F. Vasquez, Jr., Chamberlain, Hrdlicka, White, Williams & Aughtry, P.C.
Jaime Vasquez, Chamberlain, Hrdlicka, White, Williams & Aughtry, P.C.
Victor J. Viser, Chamberlain, Hrdlicka, White, Williams & Aughtry, P.C.
- Foreign Inbound Investment In A Coronavirus World: Beware The US Estate Tax
Kevin T. Keen, Winstead PC
- Wealth transfer planning – how volatility creates opportunity
Charlie Ratner, RSM US LLP
Carol Warley, RSM US LLP
Rebecca Warren, RSM US LLP
- Recent Developments in Federal Income Taxation “Recent developments are just like ancient history, except they happened less long ago.” First Wednesday Tax Update, March 4, 2020
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, April 8, 2020
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, May 6, 2020
Bruce A. McGovern, Professor of Law and Director, Tax Clinic, South Texas College of Law Houston
PRACTITIONER’S CORNER:
- Be Careful: Not Everything You Tell Your ERISA Lawyer Is A Secret
Katherine Whitlock, Scheef & Stone, LLP
Jim Griffin, Scheef & Stone, LLP
- Tax Court Decisions On Charitable Deductions Back IRS Position That Strict Conformity With Regulations Is Required
Aaron Borden, Grant Thornton LLP
- Partnerships Can Amend 2018 and 2019 Tax Returns for COVID-19 Relief
Abbey Garber, Thompson and Knight L.L.P.
Lee Meyercord, Thompson and Knight L.L.P.
Jessica Kirk, Thompson & Knight L.L.P.
- Section 139 Qualified Disaster Relief Payment for COVID-19
Hersh Verma, Norton Rose Fulbright US LLP
- The Texas Supreme Court Denies a Cost of Goods Sold Deduction for Costs Associated with Picking up and Delivering Heavy Construction Rental Equipment
David E. Colmenero, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P.
Alex J. Pilawski, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P.
- The Texas Supreme Court Provides Important Guidance in Construing Two Statutory Provisions Dealing with Real Property Work for Texas Franchise Tax Purposes
David E. Colmenero, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P.
Alex J. Pilawski, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P.
- The Texas Supreme Court Denies a Cost of Goods Sold Deduction to a Movie Theater Company in a Texas Franchise Tax Case
David E. Colmenero, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P.
Alex J. Pilawski, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P.
- Texas Supreme Court Issues Three Decisions Addressing Various Aspects of the Texas Franchise Tax
David E. Colmenero, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P
Alex J. Pilawski, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P
SECTION INFORMATION:
|