Tax Law Community

Title	Views
1	Textron Inc. V. United States, 2010 U.S. LEXIS 4373 (U.S., May 24, 2010)	7243
2	The Even More Curious Case of Xilinx, Inc. v. Commissioner and the Future of Transfer Pricing	6789
3	James McElligott, of McGuireWoods, LLP, on Group Health Plan Failures, Enforcement of Sponsor Employer Reporting Requirements, and the Related Excise Tax Regime	6144

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Receive two complimentary issues of Lexis® Federal Tax Journal Quarterly and a complimentary business day feed to Lexis® Daily Federal Tax Tracker . Share this message | Receive Two Complimentary Issues of Lexis® Federal Tax Journal Quarterly AND a Complimentary

Published Fri, May 18 2012 12:43 PM by LexisNexis Tax Law Community Staff

University of Southern California Gould School of Law 2011 Tax Institute

Matthew Bender and the University of Southern California Gould School of Law are pleased to present this new compilation of fourteen articles written by the biggest names in the field of taxation. The articles are divided into three areas: corporate;

Published Wed, Nov 2 2011 12:22 PM by LexisNexis Tax Center

New York University Review of Employee Benefits and Executive Compensation—2011

New York University and Matthew Bender proudly present the NYU Review of Employee Benefits and Executive Compensation-2011, a collection of 17 scholarly articles on some of the hottest areas in employee benefits, pensions, and executive compensation.

Published Wed, Nov 2 2011 8:37 AM by LexisNexis Tax Center

Taxation of Intellectual Property and Technology

Taxation of Intellectual Property and Technology is continually revised to fully integrate the latest legislative, administrative, and judicial changes in the tax law as well as the patent, trademark, copyright and trade secret laws. It is a comprehensive

Published Wed, Nov 2 2011 7:45 AM by LexisNexis Tax Center

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From NOW through the end of October, get FREE standard shipping on all orders at the LexisNexis® Store . No minimum purchase or product exclusions. Hurry! Offer Ends soon. For more information about LexisNexis products and solutions connect with us through

Published Wed, Oct 5 2011 7:09 AM by LexisNexis Labor & Employment Law Community Staff

Accounting and Tax Law - LexisNexis 2011 Catalog of Legal and Professional Resources

Research confidently with expert analysis and authoritative coverage in tax planning, tax controversy including retirement plans, multi-state tax issues and international transfer pricing. Click the images below to view/download the entire catalog. Click

Published Sun, Aug 21 2011 3:17 PM by LexisNexis Tax Center

New Standards for Preparing, Using Reports on Service Organizations’ Controls

Editor's Note : The following is an excerpt from Attorney's Handbook of Accounting, Auditing and Financial Reporting , new Chapter 11 (Matthew Bender). ... Statement on Auditing Standards (SAS) No. 70, "Service Organizations," was designed to assist an

Published Fri, Apr 1 2011 9:06 AM by LexisNexis Tax Center

Recent Trends in Construction Industry Financial Management and Accounting

Recent financial management and accounting developments affecting the construction industry in 2011 include: Accounting Standards Codification - FASB codification as the single official source of non-governmental U.S. GAAP Fraud Prevention Financial Reporting

Published Thu, Feb 24 2011 8:58 AM by LexisNexis Tax Center

Health Care Reform Intensifies Non-Profit Hospital Compliance Requirements

The Patient Protection and Affordable Care Act, P.L. 111-148 (March 23, 2010) enacted new IRC Section 501(r) , which provides specific requirements for hospitals that wish to receive or maintain tax-exempt status under IRC Section 501(c)(3) . [ See Notice

Published Mon, Jan 31 2011 11:56 AM by LexisNexis Tax Center

Federal Taxation of Oil and Gas Transactions

Recent guidance - Leveraged Partnership Deduction of Intangible Drilling and Development Costs (IDC) Deduction, Passive Activity Grouping Rules, CO2 credit, Depreciation / Accelerated Cost Recovery... D eduction for intangible Drilling and Development

Published Mon, Jan 10 2011 11:35 AM by LexisNexis Tax Center

State Tax Practice Focused on Foreign Source Income; Criminal & Civil Enforcement

The expanding global economy has increased state taxation of business enterprises that conduct operations on an international level. These business taxpayers are subject to taxation in multiple jurisdictions with diverse laws that have few shared relevant

Published Mon, Jan 10 2011 7:53 AM by LexisNexis Tax Center

Matthew Bender Launches Valuation Handbook

Valuation Handbook , a one-volume treatise released in July, is intended for estate and tax lawyers faced with computing the value of a decedent's estate for federal estate tax purposes and for corporate and other commercial attorneys who handle the sale

Published Mon, Jan 10 2011 7:51 AM by LexisNexis Tax Center

Taxation of Mining Operations

Taxation of Mining Operations in the LexisNexis® Store provides current analytical insight into: Electricity Produced from Renewable Resources . The American Recovery and Reinvestment Act of 2009 (ARRA) allows taxpayers to make an irrevocable election

Published Sat, Jan 8 2011 10:14 AM by LexisNexis Tax Center

Farm Income Tax Manual

Farm Business Income Averaging, Qualified Intermediary Failure, Death and CCC Loans... Eligible Taxpayers. For income averaging purposes, "electable farm income" includes items of income, deductions, gain and loss attributable to the farming business

Published Sat, Jan 8 2011 9:32 AM by LexisNexis Tax Center

Rhoades & Langer, U.S. International Taxation and Tax Treaties

Recent developments affecting FIRPTA, CFC "U.S. property," withholding obligations of employers located in U.S. possessions, foreign trusts and FBARs, foreign invesment trusts, and foreign estate and gift taxation. More on the following available in July

Published Sat, Jan 8 2011 9:31 AM by LexisNexis Tax Center

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