Texas Tax Lawyer

CURRENT ISSUE
Volume 44, No. 3
Spring 2017

Greetings from the Tax Section! The most recent edition of the Texas Tax Lawyer is ready for you to download. This is the third edition of the Texas Tax Lawyer for the 2016-2017 fiscal year. We hope you enjoy it!!

Download the full version here:Texas Tax Lawyer Spring 2017


FROM OUR LEADER:

The Chair's Message
David Colmenero, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P.

SPECIAL ATTENTION:
Congratulations to Our Scholarship Recipients!
2017 State Bar of Texas Tax Section Annual Meeting Agenda

ARTICLES:
An Extension Worth Seven Figures? For Clients With Undisclosed Offshore Accounts, Filing an Extension Can Mean Much More Than Simply Buying Time.
Lee Wilson, The Wilson Law Firm

A Brief Introduction to Pre-Immigration Tax Planning
John R. Strohmeyer, Crady, Jewett & McCulley LLP
Ryan C. Furtick, Crady, Jewett & McCulley LLP

Guide to Bond Premium and Market Discount
Corey Junk, RSM US LLP
Carol Warley, RSM US LLP
Stefan Gottschalk, RSM US LLP
Previously Published on the Texas Society of CPAs Federal Tax Policy Blog

Final Regulations on Issue Price Impose New Restrictions on the Offering and Sale of Tax-Exempt Bonds 
Peter D. Smith, Norton Rose Fulbright US LLP
Stephen J. Watson, Norton Rose Fulbright US LLP
Adam C. Harden, Norton Rose Fulbright US LLP

IRS Updates Tax Rules Relating to Qualified Management Contracts 
Patrick L. O’Daniel, Norton Rose Fulbright US LLP
Peter D. Smith, Norton Rose Fulbright US LLP
Adam C. Harden, Norton Rose Fulbright US LLP

But I Don’t Owe This! Personal Liability for Sales Tax Debts of a Business
Jimmy Martens, Martens, Todd, Leonard & Ahlrich
Katie Wolters, Martens, Todd, Leonard & Ahlrich

DISC Dividends to Roth IRA Shareholders: How Taxpayers Strategically Used the Tax Code to Achieve Long-Term, Tax-Free Growth on Unlimited IRA Contributions
Alyca Riley, Jackson Walker LLP


PRACTITIONER’S CORNER:
Valero Refining-Texas, L.P. v. Galveston Central Appraisal District: A StrategicOpportunity? 
Cynthia M. Ohlenforst, K&L Gates LLP
Sam Megally, K&L Gates LLP
William J. LeDoux, K&L Gates LLP

QSEHRA, Sera: Small Employers Catch a Break from ACA Rules
Russell G. Gully, Thompson & Knight LLP
Jessica S. Morrison, Thompson & Knight LLP

COMMITTEE ON GOVERNMENT SUBMISSIONS:
Letter from Texas Comptroller of Public Accounts Re: Comments and Agency Responses Comptroller Rules 1.4, 1.8, 1.18, 1.28, 1.29, 1.32, and 1.41 April 11, 2017

Comments on Proposed Amendments to 34 Tex. Admin. Code § 1.8, “Resolution Agreements” May 19, 2017 State and Local Tax Committee 

Comments on Proposed Amendments to 34 Tex. Admin. Code § 1.28, “Comptroller’s Decisions and Orders” May 19, 2017 State and Local Tax Committee 

Comments on Proposed Amendments to 34 Tex. Admin. Code § 1.29, “Motion for Rehearing” May 19, 2017 State and Local Tax Committee 

Comments on Proposed New 34 Tex. Admin. Code § 1.41, “Ex Parte Communications” May 19, 2017 State and Local Tax Committee 

Comments on Proposed Amendments to 34 Tex. Admin. Code § 3.585, “Margin: Annual Report Extension” June 2, 2017
State and Local Tax Committee 

 

SECTION INFORMATION AND UPCOMING EVENTS:
2016 – 2017 Calendar
Tax Section Council Roster
Tax Section Committee Chair and Vice Chair Roster
Thank You To Our Sponsors!

 
ARCHIVES
Volume
No.
Issue
44 2 Winter 2017
44 1 Fall 2016
43 3 Spring 2016
43 2 Winter 2016
43 1 Fall 2015
42 3 Spring 2015
42 2 Winter 2015 - Part 1
42 2 Winter 2015 - Part 2
42 2 Winter 2015 - Part 3
42 1 Fall 2014
41 3 Spring 2014 - Part 1
41 3 Spring 2014 - Part 2
41 2 Winter 2014
41 1 Fall 2013
40 3 Spring 2013
40 2 Winter 2013
40 1 Fall 2012
39 3 Spring 2012
39 2 Winter 2012
39 1 Fall 2011 - Part 1
39 1 Fall 2011 - Part 2
38 3 Spring 2011
38 2 Winter 2011
38 1 Fall 2010 Issue
37 3 Spring 2010 Issue
37 2 Winter 2010 Issue
37 1 Fall 2009 Issue
36 3 May 2009 Issue
36 2 February 2009 Issue
36 1 October 2008 Issue
35 3 May 2008 Issue
35 1 February 2008 Issue
34 4 October 2007 Issue
34 3 May 2007 Issue
34 2 February 2007 Issue
34 1 October 2006 Issue
33 3 May 2006 Issue
33 2 February 2006 Issue
33 1 October 2005 Issue
32 3 May 2005 issue
32 1 October 2004 Issue
31 3 May 2004 Issue
31 1 October 2003 Issue
29 6 May 2002 Issue
29 3 May 2001 Issue
29 1 October 2000 Issue
28 21 February 2000 Issue


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