Publications

This book provides return preparation guidance for use by tax payers subject to corporate income or income-based taxes in more than one state.

This book introduces the six concepts and uses them to unpack leading cases and real-world transactions.

Provides concise answers focusing on how to comply with an ever-expanding set of complex tax rules and forms needed by practitioners for both inbound and outbound transactions

Provides readers with an overview of the taxation scheme of each state and the District of Columbia, as well as multistate charts on income taxes (personal and corporate)

Book provide coverage subjects of sales and use tax, taxable persons, taxable transactions, interstate and extraterritorial transactions, constitutional issues.

S Corporation Taxation offers an in-depth and comprehensive analysis of S corporation taxation and uses extensive examples to illustrate both simple and complex situations.

Provides comprehensive coverage of the legal, tax, and business aspects of forming and operating a family foundation.

Practical Guide to S Corporations Contains extensive discussion of all recent changes in S Corporation law and practice.

An invaluable single source handbook for accounting, tax and legal practitioners concerned with financial issues related to oil and gas industry tax law.