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“FIN 48 Compliance: Disclosing Tax Positions in an Age of Uncertainty,” The Tax Adviser (January, 2008), pp. 24-36 (with Cherie J. Hennig and William A. Raabe)
“Abandon or Sell? Weighing the Treatment Options of Business Assets for Non-Corporate Taxpayers,” TaxPro Journal, Volume 15, No. 2 (Spring, 2008), pp. 37-41, with Cherie J. Hennig and Meha Kohli.
Contemporary Tax Practice: Research, Planning and Strategies, CCH/Wolters Kluwer, to be published June, 2008 (coauthored with Cherie J. Hennig and Nancy B. Nichols)
“Small Business Tax Act: Analysis and Tax Planning Opportunities,” Taxes – The Tax Magazine,” Vol. 85, No. 11 (November, 2007), pp. 45-56 (with Cherie J. Hennig and William A. Raabe).
“Schedule M-3 for Partnerships,” Taxes – The Tax Magazine,” Vol. 85, No. 10 (October, 2007), pp. 41-46 (with Cherie J. Hennig and William A. Raabe).
Practical Guide to Schedule M-3 Compliance, 300-page professional reference, Commerce Clearing House (coauthored with Cherie J. O’Neil-Hennig and William A. Raabe), Two editions, 2006 and 2007
“The Schedule M-3 Compliance Maze: Unanswered Questions,” Tax Analysts Tax Notes, (Volume 114, No. 11), pp. 1103-1128, coauthored with Cherie O’Neil Hennig and William A. Raabe
“Interest-Free Loans to Shareholders: An Opportunity to Launder Interest Income and Reduce CEO Tax Costs,” forthcoming, The CPA Journal (January, 2006), pp. 28-32, coauthored with Sharon Lassar and Bill Duncan
“Evaluating Cost Segregation Opportunities Before, During, and After the Usage of Qualifying Property,” The American Taxation Association Journal of Legal Tax Research, (Volume 4, 2006 Edition), pp. 76-100, coauthored with Sharon Lassar and Bill Duncan
“Evaluating Razavi-Type Fixed Rental Pool Arrangements: How Important Are Tax Consequences in Making the Investment Decision?” Taxes – The Tax Magazine (October, 2006), pp. 29-37, coauthored with William A. Duncan and Sharon Lassar
“The Ins and Outs of Depreciation Recapture – Part 2: Special Problems and Planning Opportunities,” The Tax Adviser (August, 2005), pp.480-483 (coauthored with Debra Grace), chosen as the 2005 Article of the Year by the Editors of the Tax Adviser of the AICPA
“Tenure Buyouts: The Case for Capital Gains Treatment,” The American Taxation Association Journal of Legal Tax Research, (Volume 3, 2005 Edition), pp. 78-94, coauthored with William Raabe and Julie Gentile
“The Ins and Outs of Depreciation Recapture – Part 1: Applying the Recapture Rules,” The Tax Adviser (July, 2005), pp. 418-423 (coauthored with Debra Grace),chosen as the 2005Article of the Year by the Editors of the Tax Adviser of the AICPA
“Assessing the Tax Consequences of a Sale of Rental Property with Varying Degrees of Personal Usage,” forthcoming, Taxes – The Tax Magazine (October, 2005), pp. 45-52, coauthored with Bill Duncan and Sharon Lassar
“Tax Planning After AMT Reform,” The Tax Adviser (April, 2004), pp. 214-222 (coauthored with Cherie O’Neil and Stu Karlinsky)
“Developing Benchmarks for Evaluating Publication Records at Doctoral Programs in Accounting,” Journal of Accounting Education, (Fall, 2004), pp. 1-25. (coauthored with Bonnie Klamm and Ron Stoltzfus)
“Schedule K-1: What Goes Where?” TaxPro Quarterly Journal (Winter, 2004), pp. 30-42 (coauthored with Cherie O’Neil and Julie Gentile)
“Unraveling the Complexity of Capital Gain and Loss Transactions,” The American Taxation Association Journal of Legal Tax Research (Volume 2, 2004 Edition), pp. 119-136 (coauthored with Nancy Nichols and Cherie O’Neil)
“Vacation Homes and Residential Interest Deductions: Conflicting Interpretations Create Confusion (and Planning Opportunities),” The American Taxation Association Journal of Legal Tax Research (Volume 2, 2004 Edition), pp. 61-74 (coauthored with William Duncan and Wendy Peffley)
“Using Breakeven Formulas to Analyze Tax Planning Strategies,” The CPA Journal (June, 2003), pp. 56-59 (coauthored with Roxanne Spindle and Tom Turman)
“Entity Choice After the Jobs and Growth Tax Relief Reconciliation Act of 2003,” TaxPro Quarterly Journal (Summer, 2003), pp. 17-23 (coauthored with Cherie O’Neil)
“Capital Gains From A to Z,” TaxPro Quarterly Journal, (Winter, 2003), pp. 22-30 (coauthored with Cherie J. O’Neil)
TaxPoint: Taxation With RIA OnPoint (Coeditor with Cherie O'Neil). South-Western Publishing Company, Cincinnati, Ohio (4th edition published in September, 2002, World-Wide Web version)
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