Vol. 42 No. 1 - Fall 2022

Taxation

The Reinstated Superfund Excise Taxes

Rachel Smith, Julie Chapel, and Taylor Cortright

The oil and gas industry, the petrochemicals industry, and the chemicals industry may all be affected by three reinstated Superfund excise taxes. In many cases, there are special rules and exemptions that can mitigate tax exposure...

Taxation

US and UK Pre-Immigration Tax Planning for Brazilians with Expiring NHR Status

Christopher Callahan and Stuart Adams

Brazilians in Portugal can benefit from a special tax regime for a 10-year period. Once that regime ends, many may relocate. The US and UK are attractive options. This article explores their key legal, tax and wealth planning considerations.

Taxation

Tax Section Participates in ABA Brief on In Re Grand Jury Case Before the Supreme Court

On November 23, 2022, the American Bar Association filed an amicus brief with the U.S. Supreme Court regarding the case In re Grand Jury. The Tax Section initiated the submission process because the case stems from a criminal tax investigation…

Taxation

The APA and Reportable Transactions: Notice 2017-10 and Green Valley Investors

David J. Slenn

Taxpayers continue to have success challenging the validity of regulations under the APA. Taxpayers should carefully consider the consequences of not disclosing participation in reportable transactions that have been found non-compliant with the APA.

Taxation

Tax Section Hosts a Successful First Virtual Settlement Week

Anthony C. Infanti and Megan Newman

During ABA’s Celebrate Pro Bono Week this fall, the Tax Section hosted its first Virtual Settlement Week from October 24th through the 27th. During the four-day event, about eighty volunteers helped almost sixty taxpayers.

Taxation

Interview with Bonnie Treichel

Genevieve Borello

ABA Tax Section’s Genevieve Borello interviews Bonnie Treichel, Chief Solutions Officer at Endeavor Retirement.com, an “On the Rise—Top 40 Young Lawyers” Award Recipient.

Taxation

Season 5 Update

New Season 5 episodes include interviews with Mark Schneider, Judge Eunkyong Choi, Erin Collins, and Judge Adam B. Landy.

Taxation

I Wish I’d Used My Head Back Then

Robert S. Steinberg

To the tune of I Wish I Were in Love Again by Richard Rodgers and Lorenz Hart, 1999 New York Cast Recording; or Ella Fitzgerald.

Taxation

Tax Section Publishes The Fundamentals of U.S. Transfer Pricing

This month, the ABA Tax Section is publishing the new book The Fundamentals of U.S. Transfer Pricing, by Steven C. Wrappe. The book explains transfer pricing and its importance, including its role in the world’s largest tax disputes...

Taxation

Tax Section Publishes Updates to SALT Deskbooks

The Tax Section has published the latest editions of its two annual SALT deskbooks. The Sales and Use Tax Deskbook is now in its 35th edition, and the Property Tax Deskbook is in its 27th edition.

Taxation

Government Submissions Boxscore

Government submissions are a key component of the Section's government relations activities. The full archive is available to the public on our website.

Taxation

Tax Section Affinity Groups Update

The newly formed LGBTQ+ Lawyers in Tax Forum affinity group premiered at the 2022 Fall Tax Meeting at a well-attended reception cohosted with the Women in Tax Forum.

Taxation

Get Social

Stay up-to-date on the latest tax news and Section updates and events. Follow us on Twitter, LinkedIn, or Facebook. Share our recent posts with your networks and tag us in your updates!

Taxation

2022 Fall Tax Meeting Materials Now Available

Did you know that ABA Section of Taxation members have access to thousands of pages of cutting-edge committee program materials presented at Section meetings?

Taxation

The Tax Lawyer—Fall 2022 Issue Available Now

The Tax Lawyer, the nation's premier tax law journal, is published quarterly as a service to members of the ABA Section of Taxation.

Taxation

End of The Year Match: Help Create a More Just, Equitable, Inclusive, and Diverse Tax Section with a Contribution to the JDEI Fund

The Justice, Diversity, Equity, and Inclusion (JDEI) endowment fund was created to provide stable long-term funding for tax-related diversity, equity, and inclusion initiatives...

Taxation

Support the Section’s Public Service Efforts with a Contribution to the TAPS Endowment

Through the Tax Assistance Public Service (TAPS) endowment fund, the Section of Taxation seeks to provide stable, long-term funding for its tax-related public service programs.

Taxation

Get Involved in ATT

ABA Tax Times (ATT) is looking for volunteers to join its ranks as associate editors to assist in writing and acquiring articles for publication.

Taxation

Upcoming Meetings

ABA Section of Taxation

Mark your 2023 calendars with upcoming ABA Tax Section Meetings!

Taxation

Section CLE Products

Listen at your convenience to high-quality tax law CLE on a variety of tax topics. Here are the latest.

Taxation

Sponsorship Opportunities

Opportunities are available to enhance your visibility, grow your network, and expand your reach at ABA Section of Taxation meetings.

Taxation

2022 Fall Tax Meeting Sponsors

ABA Section of Taxation

Thank You To Our 2022 Fall Tax Meeting Sponsors!

Taxation

33rd Annual Philadelphia Tax Conference Sponsors

ABA Section of Taxation

Thank You To Our 33rd Annual Philadelphia Tax Conference Sponsors!

Taxation

Thomson Reuters | Publishing Sponsor

ABA Section of Taxation

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