Articles

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Thinking About Tax Malpractice: Outline and Hypotheticals, The Practical Tax Lawyer (2012)

There may be a lot of ethical traps that face the tax practitioner but there...

 

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Conflicts about Conflicts: Implications of the Tax Court Canal Corp Decision For Disciplinary and Malpractice Actions, BNA Tax Management Memorandum (2012)

In Canal Corporation v. Commissioner, 135 T.C. 199 (2010), the taxpayer's subsidiary entered into a...

 
Coping with Bilski, BNA Tax Management Memo (2011)
 
Practical Impacts of Bilski for Tax Planning Patents: No Prohibition but Judicial Suspicion, Rampant Uncertainty, and Increased Calls for Congressional and Regulatory Reform (with William A. Drennan), BNA Tax Library (2010)
 
Tax Planning Patents Dodge a Potentially Fatal Bullet in Bilski (with William A. Drennan), BNA Tax Library (2010)
 

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Books

Federal Tax Accounting and Teacher's Manual (with Elliot Manning and Mona L. Hymel) (2011)
 
Regulation of Tax Practice and Teacher's Manual (with Linda Galler) (2011)
 
Tax Planning Patents, BNA Tax Management Portfolio No. 618 (with William Drennan) (2010)
 
Federal Tax Accounting and Teacher's Manual (with Elliot Manning and Steven J. Willis) (2006)
 
Index to Federal Tax Articles, 1997-2004 Cumulation (with Isa Lang) (2004)
 

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Other

Selected Materials on Federal Tax Issues Relating to Welfare/Poverty Law (1991)