PublicationsNew Tax Opportunities Arising Under the FSC Repeal and Extraterritorial Income Exclusion Act of 2000, Lingering Death of Section 936 Calls for Some Key Decisions, High-tech Industry, Warren Gorham & Lamont, RIA Group (January/February 1997) (Co-authored) US Tax Act Impacts on International Planning, International Tax Report, IBC Financial Publishing (November 1996) (Co-authored) IRS Hints at Expansion of the Portfolio Debt Provisions, International Tax Report, IBC Financial Publishing (January 1996) (Co-authored) PresentationsUpdate on Foreign Sales Corporations and the new EIE Regime, KPMG Client Seminar (September 2001) Updates in International Tax, University of Modifications to the International Joint Venture Provisions under the Taxpayer Relief Act of 1997, Continuing Legal Education technical education session for international tax consulting colleagues (September 1997) IRS Notice 97-18 -- Transfers to Foreign Entities under Sections 1491 through 1494, Continuing Legal Education seminar for international tax consulting colleagues (May 1997) Practicalities Involved with Tax Compliance for Multinational Clients, Continuing Legal Education seminar for international tax consulting colleagues (November 1996) Impact of the Small Business Jobs Protection Act of 1996, Continuing Legal Education seminar for international tax consulting colleagues (September 1996) Withholding Taxes and the Portfolio Debt Provisions, Continuing Legal Education seminar for international tax consulting colleagues (January 1996) |
