TAX
THE CORPORATE TAX PRACTICE SERIES
31 VOLUMES
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 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
31 looseleaf volumes 35,536 pages, $3,938 Item #275014 ISBN 978-1-4024-3434-1 Updated annually
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THE PARTNERSHIP TAX PRACTICE SERIES
16 VOLUMES
Edited by Clifford M. Warren (Internal Revenue Service) 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
16 looseleaf volumes 18,140 pages, $3,308 Item #275013 ISBN 978-1-4024-3433-4 Updated annually
• Partnership equity compensation • Allocating partnership liabilities • Disguised sales of partnership interests
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