TAX
TAX
The Corporate Tax Practice Series Edited by Eric Solomon (Ivins, Phillips & Barker Chartered) and William D. Alexander (Skadden, Arps, Slate, Meagher & Flom LLP) Editor Emeritus Louis S. Freeman (Retired Partner, Skadden, Arps, Slate, Meagher & Flom LLP) The definitive resource on corporate tax strategies, this 31-volume set makes it possible to consult over 400 world-class practitioners to help solve complex tax problems without ever leaving the office. Building upon the work of Editor Emeritus Louis S. Freeman, Series Editors have curated a collection of over 650 articles providing in-depth insights on evolving techniques for structuring, financing, and refinancing corporate transactions, current issues in mergers and acquisitions, consolidated return issues, and complex acquisitions of public companies with domestic and foreign operations. Complete your corporate tax library with helpful background information, and the latest updates on:
The Circular 230 Deskbook • Related Penalites • Reportable Transactions • Working Forms Jonathan G. Blattmachr (Retired, Milbank, Tweed, Hadley & McCloy LLP) and Mitchell M. Gans (Hofstra University) This Deskbook , written by professors and practitioners with significant experience, offers important practice tips and compliance guidelines for anyone who practices before the IRS. Readers can access sample disclaimers, memoranda, and checklists when encountering key matter milestones, along with important IRS forms necessary for effective practice. In addition, readers will learn important defenses and safe harbors for avoiding IRS penalties and compliance missteps. Stay ahead of practice developments with PLI’s Upkeep Service.
1 looseleaf volume, 1,056 pages, $723, Item #9134, ISBN 978-1-4024-0754-3, Updated annually or as needed
31 looseleaf volumes 36,542 pages, $4,095 Item #275014 ISBN 978-1-4024-3434-1, Updated annually
• The tax due diligence process • Qualified stock dispositions • TCJA, CARES Act, Inflation Reduction Act, and other legislative and regulatory developments • S Corporations • Corporate reorganizations and taxable transactions
• Insurance tax issues in mergers and acquisitions • Section 355 spin-offs • Base erosion and anti-abuse tax (“BEAT”) • Restructuring troubled companies • Taxation of financial products • Tax controversies
Track new developments with PLI’s Upkeep Service.
Transfer Pricing Answer Book (Enhanced CPE) The digital edition of Transfer Pricing Answer Book now includes a CPE self-study module, offering accounting professionals a convenient way to earn Continuing Professional Education (CPE) credit. $250, Item #325757
The Partnership Tax Practice Series Edited by Clifford M. Warren and Eric B. Sloan (Gibson, Dunn & Crutcher LLP) Editor Emeritus Louis S. Freeman (Retired Partner, Skadden, Arps, Slate, Meagher & Flom LLP) This 16-volume set offers expert analysis of cutting-edge transactional tax-related issues, and innovative solutions for highly effective tax planning results. Series Editors have compiled over 360 articles from prominent partnership tax practitioners into a comprehensive collection that will serve as your go-to resource for all things Subchapter K. Law firm, accounting firm and in-house tax professionals, and anyone who wants to explore the intricacies of Subchapter K will find valuable insights into the fundamentals of partnership income taxation, as well as timely advanced topics including the partnership audit rules and international joint venture issues. Readers will receive diverse perspectives on choice of entity considerations, basis calculation and adjustments, mergers and divisions, and state taxation of partnerships. Treatise owners will find historical perspectives on, and up-to-date treatment of, the following topics: • Tiered partnerships • Planning strategies for passthrough owners • Partnership debt workouts • Partnership equity compensation • Allocating partnership liabilities • Disguised sales of partnership interests
Transfer Pricing Answer Book Edited by David B. Blair (Eversheds Sutherland (US) LLP)
16 looseleaf volumes, 18,424 pages, $3,440 Item #275013, ISBN 978-1-4024-3433-4, Updated annually
Created by a practitioner with more than two decades of experience, this title walks executives at MNEs and their counsel through tactics for mitigating tax liability and costs around intercompany transactions. In a reader-friendly question-and-answer format, corporate counsel, tax practitioners, and MNE leaders will find thorough and non-technical discussion of court-tested strategies. This approach helps distill often complex transfer pricing topics into an easy-to-follow format for any reader, regardless of their experience or familiarity with taxation or transfer pricing issues. Track transfer pricing legal developments with PLI’s Upkeep Service.
Keep your partnership tax library current with PLI’s Upkeep Service.
1 softbound volume or digital, 714 pages, $305, Item #422968, ISBN 978-1-4024-4829-4, Published annually or as needed
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