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Publications

Tax Basics of Intellectual Property

Published in Landslide Volume 10 Issue 6, © 2018 by the American Bar Association.

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A New Tax Regime for CFCs: Who Is GILTI?

Published by the Civil Research Institute in the Journal of Taxation and Regulation of Financial Institutions, vol. 31, no. 03 (Spring 2018): pp. 17-28.

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A Fundamental Change of the Professional Sports Landscape under the 2017 U.S. Tax Reform? The End of Like-Kind Exchanges for U.S. Sports Trades

Published by Nolot in Global Sports Law and Taxation Reports vol. 9, no. 2 (June 2018): pp. 49-54.

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US Tax Reforms - Anti-Abuse Regime for CFCs

Published on Out-law.com (March 2018).

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Reform of the U.S. Tax Regime – The Swiss Perspective

Published by Prager Dreifuss, Tax Newsletter (February 2018).

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Tax 101: Taxation of Intellectual Property—Selected Tax Issues Involving Corporations and Partnerships

Published in The Licensing Journal vol. 37, no. 9 (October 2017): pp. 11-18.

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Good News for REITs Investing in Non-US Real Estate

Good News for REITs Investing in Non-US Real Estate

Published in the GGi Insider, No. 88, March 2017 (p. 44).

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New U.S. Model Treaty

Published by GGi in FYI International Taxation News, No. 5: Autumn 2016.

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Contract Manufacturing in a US-Controlled Group

First published by the Canadian Tax Foundation in (2016) 24:7 Canadian Tax Highlights.

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U.S. Immigration Tax Planning – Covered Expatriates

Published in Taxes & Wealth Management by Thomson Reuters, Issue 9-1: February 2016. (p.14)

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IRS Faces House Concerns About BEPS Initiative’s Impact on U.S. Companies

Published in GGi FYI International News No. 4, Spring 2016 (p.12).

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Lawyer Monthly: Expert Insight Into... TAX

Published in Lawyer Monthly, Issue 69-16: January 2016.

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Planning for Canadian Parents with U.S. Children

Published in Taxes & Wealth Management by Thomson Reuters, Issue 8-4: November 2015.

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Neutralizing the Effects of Hybrid Mismatch Arrangements: The New OECD Discussion Drafts Regarding Base Erosion and Profit Shifting

Published in Journal of Taxation and Regulation of Financial Institutions, Volume 27, Number 5: May/June 2014. © Civic Research Institute. Authorized Reprint.

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BEPS Action 4: Limiting Base Erosion via Interest and Other Financial Payments

Published in Journal of Taxation and Regulation of Financial Institutions, Volume 28, Number 4: March/April 2015. © Civic Research Institute. Authorized Reprint.

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Foreign Investment in U.S. Real Estate – Think About Taxes Before Investing

Published in Journal of Taxation of Investments, Volume 32, Number 3: Spring 2015. © Civic Research Institute. Authorized Reprint.

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Indian Investors Purchasing U.S. Real Estate – From a U.S. Point of View

Published in International Taxation, Volume 13, Issue 3: September 2015.

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Tax Planning for Indian Businesses Investing in the US – Part II

Published in Taxsutra: September 2015.

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Indian Businesses Investing in the US – Tax Challenges – Part I

Published in Taxsustra: September 2015.

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Purchasing a Partnership/LLC Interest: Tax Tip #2 – Code Section 754 Election

Published by the American Bar Association in the Real Property Trust & Estate eReport, August 2015.

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