- Speaker, “Real Estate Dealer vs. Investor: Maximizing Capital Gains”, 67th New York University Institute on Federal Taxation, 2009
- Speaker, “Open Account Indebtedness”, ABA Tax Section 2009 Mid-Year Meeting, January 9, 2009
- Speaker, “Preserving Privilege for Client Communications”, ABA CLE Teleconference, March 12, 2009
- Speaker, “Hot Topics in S-Corporations”, UNC School of Law Tax Institute, May 1, 2009
- Speaker, ABA Section of Taxation 2009 May Meeting, May 7-9, 2009
- Speaker, “Hot Topics in S-Corporations”, 33rd Annual American Institute on Federal Taxation, June 19, 2009
- Speaker, ABA Section of Taxation 2009 Joint Fall CLE Meeting, Sept 24-27, 2009
- Speaker, Land Trust Rally, Oct 11-13, 2009
- Speaker, “Due Diligence Issues for Acquisitions of S-Corporations”, 44th Annual Southern Federal Tax Institute, October 20, 2009
- Speaker, “Reasonable Compensation & the Built-In Gains Tax”, NYU 68th Institute on Federal Taxation, October 22, 2009
- Speaker, “Operating as an S Corporation Through a State Law Limited Liability Company”, 66th New York University Institute on Federal Taxation, 2008
- Speaker, “Hot Topics in S-Corporations”, 46th Annual Heart of America Tax Institute, November 13, 2009
- Speaker, “Reasonable Compensation & the Built-In Gains Tax”, The Attorney – CPA Tax Clinic, November 17, 2009
- Speaker, “Reasonable Compensation & the Built-In Gains Tax”, NYU 68th Institute on Federal Taxation, November 19, 2009
- Speaker, “Hot Topics in S-Corporations”, U of A 63rd Annual Federal Tax Clinic, November 20, 2009
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- Author, "Tax Planning for S Corporations", Second Edition, LexisNexis, 2011
- Co-author, "Tax Court Analysis of Land Conservation Easements Values - Developments Since Kiva Dunes," Taxation of Exempts Vol. 22/No.6, 2011
- Co-author, "Due Diligence Issues Arising in Connection with the Acquisition of an S Corporation," Journal of Taxation Vol.115/No.1, 2011
- Author, "Tax Court Analysis of Land Conservation Easement Values—Developments Since Kiva Dunes," Taxation of Exempts, May/June 2011
- Author, "Proving the Value of a Charitable Donation May Be the Least of Your Problems", Journal of Taxation, August 2011
- Co-author, "Operation of the Professional Corporation 2010: Reasonable Compensation Issues for Professional and Other Services Businesses," NYU 69th Annual Institute on Federal Taxation § 1, 2011
- Co-author, “Simmons—Substantial Compliance Revisited”, Tax Notes, January 2010
- Co-author, “A Guide to Donating Conservation Easements Substantiating Their Value”, Valuation Strategies, May/June 2010 Edition
- Co-author, "Reasonable Compensation and the Build-In Gains Tax," NYU 68th Annual Institute on Federal Taxation § 15, 2010
- Co-author, “Kiva Dunes—Making and Substantiating the Value of Conservation Easements”, Journal of Taxation, November 2009
- Co-author, "Real Estate Dealer vs. Investor: Maximizing Capital Gains," NYU 67th Annual Institute on Federal Taxation § 9, 2009
- Co-author, "Operating as an S Corporations Through a State Law Limited Liability Company,' NYU 66th Annual Institute on Federal Taxation § 17, 2008
- Co-author, "The Uncertainty of Basis Increases in Connection with Back-to-Back Loans to S Corporations," Business Entities, January/February, 2007
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- Co-author, "So You Think It's Easy to Obtain Basis Increases for Loans to S-Corps? Think Again! Opportunities and Pitfalls in Structuring and Restructuring Loans to S Corporations," NYU 65th Annual Institute on Federal Taxations § 15, 2007
- Co-author, "Redemptions and Purchases of S Corporation Stock," NYU 64th Annual Institute on Federal Taxation § 14, 2006
- Co-author, "Redemptions & Purchases of S Corporation Stock," which was presented at the 64th New York University Institute on Federal Taxation in October/November 2005 and also at the 63rd New York University Institute on Federal Taxation in October/November, 2004
- Co-author, "Shareholder Agreements for Closely Held Corporations," 15 Business Entities 20, 2003
- Co-author, "Back to Back Loans," which was presented at the 65th New York University Institute on Federal Taxation in October/November, 2006
- Co-author, "Avoiding Unreasonable Compensation Attacks on Professional Service and Other Closely Held Corporations," published in BNA's Executive Compensation Library, 2004
- Author "Reasonable Compensation Issues for Closely-Held and Service Companies," which was presented at the 61st New York University Institute on Federal Taxation (61 N.Y.U. Ann. Inst. Fed. Tax'n § 16 (2003))
- Author, "Drafting Shareholder Agreements for Closely-Held C and S Corporations," which was presented at the 60th New York University Institute on Federal Taxation (60 N.Y.U. Ann. Inst. Fed. Tax'n § 18 (2002))
- Author, "What RRA ‘93 Giveth and Taketh Away: Investment Incentives and Revenue Raisers," 5 Journal of S Corporation Taxation 339, 1994
- Author, "Will the Real One-Class-of-Stock Rule Please Stand Up?" 2 Journal of S Corporation Taxation 25, 1991
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