Tax Pass-Through Entity Thought Leadership
S Corporations, Limited Liability Companies, and Limited Partnerships—How to Avoid Costly Estate Planning Pitfalls When Making Stock Transfers and Recapitalizations Involving Nonvoting Stock
S Corporation Valuation Analysis Considerations
Intercompany Transfer Price Analysis Thought Leadership
The Coca-Cola Company & Subsidiaries v. Commissioner: Tax Court Rejects Coca-Cola Experts’ Alternative Transfer Pricing Methods
Now More Complex than Ever: Intercompany Loan and Financial Guarantee Pricing Considerations
Thought Leadership Discussion: Reasonableness of Shareholder/Employee Compensation Analysis for C Corporations and S Corporations
Best Practices Discussion: Service Alleges Taxable Gift for Exchange of Promissory Notes Based on Differences in Note Values
Annuity Payment Analysis for Grantor Retained Annuity Trusts
Income Tax and Other Considerations Related to Debt Restructuring and Debt Cancellation
Income Tax Thought Leadership
Estate of Miriam M. Warne v. Commissioner: Valuation Discounts Allowed on Controlling Ownership Interests
Review of Judicial Decisions