The Winter 2020 issue of The Tax Lawyer, the nation’s premier, peer-reviewed tax law journal, is available now. The Tax Lawyer is published quarterly as a service to members of the Tax Section.
Winter 2020 Issue (Click here to read or download the complete issue.)
Articles
Stephanie Hunter McMahon, Classifying Tax Guidance According to End Users
Jeffrey T. Sheffield, Whose Earnings and Profits? What Dividend? A Discussion Based on the Dr Pepper–Keurig Transaction
State and Local Tax
Jeffrey A. Cooper, Red States, Blue States: Lessons from the State Death Tax Credit and the “SALT” Deduction
In Memoriam
In Memoriam: K. Martin Worthy, by N. Jerold Cohen