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Taxation-Federal Commons

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William & Mary Law School

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Articles 121 - 150 of 179

Full-Text Articles in Taxation-Federal

The Alternative Minimum Tax: Proving Again That Two Wrongs Do Not Make A Right, Glenn E. Coven Jan 1980

The Alternative Minimum Tax: Proving Again That Two Wrongs Do Not Make A Right, Glenn E. Coven

Faculty Publications

No abstract provided.


Non-Real Estate Tax Shelters, Robert J. Hipple Dec 1979

Non-Real Estate Tax Shelters, Robert J. Hipple

William & Mary Annual Tax Conference

No abstract provided.


Income Tax Consequences Of Intra-Family Use Of Transfer-Leasebacks, Private Annuities And Installment Sales, Barbara B. Hipple Dec 1978

Income Tax Consequences Of Intra-Family Use Of Transfer-Leasebacks, Private Annuities And Installment Sales, Barbara B. Hipple

William & Mary Annual Tax Conference

No abstract provided.


The Affinity Provisions Of The Internal Revenue Code: A Case Study In Nonsimplification, Glenn E. Coven Jan 1978

The Affinity Provisions Of The Internal Revenue Code: A Case Study In Nonsimplification, Glenn E. Coven

Faculty Publications

No abstract provided.


Year End Tax Planning - Individuals, Allan S. Rosenbaum Dec 1977

Year End Tax Planning - Individuals, Allan S. Rosenbaum

William & Mary Annual Tax Conference

No abstract provided.


Recent Developments Concerning Income Taxation Of Estates And Trusts, Don L. Ricketts Dec 1977

Recent Developments Concerning Income Taxation Of Estates And Trusts, Don L. Ricketts

William & Mary Annual Tax Conference

No abstract provided.


New Developments In The Taxation Of Real Estate Partnerships, Michael T. Madison Jan 1977

New Developments In The Taxation Of Real Estate Partnerships, Michael T. Madison

Faculty Publications

No abstract provided.


Limitations On The Interest Deduction, Dennis P. Bedell Dec 1975

Limitations On The Interest Deduction, Dennis P. Bedell

William & Mary Annual Tax Conference

No abstract provided.


Revocable, Irrevocable, & Short Term Trusts, Don W. Llewellyn Dec 1974

Revocable, Irrevocable, & Short Term Trusts, Don W. Llewellyn

William & Mary Annual Tax Conference

No abstract provided.


Constructive Cash Distributions In A Partnership: How And When They Occur, Robert S. Parker Jr., John W. Lee Aug 1974

Constructive Cash Distributions In A Partnership: How And When They Occur, Robert S. Parker Jr., John W. Lee

Faculty Publications

Constructive cash distributions to partners with possible concomitant severe tax impact can occur whenever a partners share of firm or individual liabilities is cut. This reduction of liabilities can be triggered by a variety of typical partnership transactions. Messrs. Parker arid Lee analyze those transactions under which there is the danger of unforeseen taxation and urge extreme caution.


Retroactive Allocations To New Partners: An Analysis Of The Area After Rodman, John W. Lee, Robert S. Parker Jr. Mar 1974

Retroactive Allocations To New Partners: An Analysis Of The Area After Rodman, John W. Lee, Robert S. Parker Jr.

Faculty Publications

In the recent Rodman case, the Tax Court has held that a partner newly admitted near year-end must report his share of the full year's partnership profits. Messrs. Lee and Parker analyze the status of retroactive partnership allocations in view of Rodman, the first decision to expressly sanction retroactive allocations of income (and implicitly of losses) to new partners, and reallocations under Section 704.


Avoiding The Anti-Injunction Statute In Suits To Enjoin Termination Of Tax-Exempt Status May 1973

Avoiding The Anti-Injunction Statute In Suits To Enjoin Termination Of Tax-Exempt Status

William & Mary Law Review

No abstract provided.


Command Performance: The Tax Treatment Of Employer Mandated Expenses, John W. Lee Oct 1972

Command Performance: The Tax Treatment Of Employer Mandated Expenses, John W. Lee

Faculty Publications

No abstract provided.


Other Investments, Forrest W. Brown Jr. Dec 1971

Other Investments, Forrest W. Brown Jr.

William & Mary Annual Tax Conference

No abstract provided.


Deduction For Charitable Contributions, Morton L. Bresenoff Dec 1970

Deduction For Charitable Contributions, Morton L. Bresenoff

William & Mary Annual Tax Conference

No abstract provided.


Income Averaging, Howard J, Busbee Dec 1970

Income Averaging, Howard J, Busbee

William & Mary Annual Tax Conference

No abstract provided.


An Analysis Of The Individual Income Tax Return, Form 1040 For 1970: Summary Of Major Changes, John F. Barrett Dec 1970

An Analysis Of The Individual Income Tax Return, Form 1040 For 1970: Summary Of Major Changes, John F. Barrett

William & Mary Annual Tax Conference

No abstract provided.


Capital Gains And Losses - As Affected By The Tax Reform Act Of 1969, Arnold C. Johnson Dec 1970

Capital Gains And Losses - As Affected By The Tax Reform Act Of 1969, Arnold C. Johnson

William & Mary Annual Tax Conference

No abstract provided.


The Accumulated Earnings Tax And The Reasonable Needs Of The Business: A Proposal, Homer L. Elliott Oct 1970

The Accumulated Earnings Tax And The Reasonable Needs Of The Business: A Proposal, Homer L. Elliott

William & Mary Law Review

No abstract provided.


Boot Dividends And The Automatic Rule: Bedford Revisited, Mervyn S. Gerson May 1970

Boot Dividends And The Automatic Rule: Bedford Revisited, Mervyn S. Gerson

William & Mary Law Review

No abstract provided.


Professional Associations And Corporations: Tax Considerations, Robert S. Parker Jr., Edmund Polubinski Jr. Mar 1970

Professional Associations And Corporations: Tax Considerations, Robert S. Parker Jr., Edmund Polubinski Jr.

William & Mary Law Review

No abstract provided.


Recent Developments In The Audit Program Of Federal Tax Returns, Singleton B. Wolfe Dec 1969

Recent Developments In The Audit Program Of Federal Tax Returns, Singleton B. Wolfe

William & Mary Annual Tax Conference

No abstract provided.


Tax Planning For The Not-So-Rich: Variable And Private Annuities, Anthony M. Vernava Oct 1969

Tax Planning For The Not-So-Rich: Variable And Private Annuities, Anthony M. Vernava

William & Mary Law Review

No abstract provided.


Federal Taxation - Professional Service Corporation - Corporate Versus Partnership Statute - Empey V. United States, __ F. 2d __ (10th Cir. 1969)., Haldane Robert Mayer May 1969

Federal Taxation - Professional Service Corporation - Corporate Versus Partnership Statute - Empey V. United States, __ F. 2d __ (10th Cir. 1969)., Haldane Robert Mayer

William & Mary Law Review

No abstract provided.


Federal Taxation - Accumulated Earnings Tax - The Quantum Of Tax Avoidance Purpose Required - United States V. Donruss, 89 S. Ct. 501 (1969), Robert S. Parker Jr. May 1969

Federal Taxation - Accumulated Earnings Tax - The Quantum Of Tax Avoidance Purpose Required - United States V. Donruss, 89 S. Ct. 501 (1969), Robert S. Parker Jr.

William & Mary Law Review

No abstract provided.


Non-Business Guaranty Loss: Ordinary Or Capital Deduction, Robert S. Parker Jr. Mar 1969

Non-Business Guaranty Loss: Ordinary Or Capital Deduction, Robert S. Parker Jr.

William & Mary Law Review

No abstract provided.


Tax Status Of Educational Grants, James P. Boyle Dec 1968

Tax Status Of Educational Grants, James P. Boyle

William & Mary Annual Tax Conference

No abstract provided.


Professional And Educational Expenses, John E. Donaldson Dec 1968

Professional And Educational Expenses, John E. Donaldson

William & Mary Annual Tax Conference

No abstract provided.


H.R. 10 - Plans And Problems, Emeric Fischer Dec 1968

H.R. 10 - Plans And Problems, Emeric Fischer

William & Mary Annual Tax Conference

No abstract provided.


Book Review Of Items Of Gross Income, Emeric Fischer Dec 1968

Book Review Of Items Of Gross Income, Emeric Fischer

William & Mary Law Review

No abstract provided.