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Authors
Alphabetical Author Listing |
Ewing W. Madole
PricewaterhouseCoopers
LLP, New York, NY
Topic Area: Foreign
Portfolios Written: Portfolio 929-2nd: Controlled Foreign Corporations -- Section 956
Stephen P. Magowan
Gravel and Shea, Burlington, VT
Topic Area: Estates, Gifts and Trusts
Portfolios Written: Portfolio 804-1st: Probate and Administration of Decedents' Estates
Kirk F. Maldonado
Sherman & Howard LLC, Denver, CO
Topic Area: US Income
Portfolios Written: Portfolio 362-2nd: Securities Law Aspects of Employee Benefit Plans
Jacques F. Malherbe
Liedekerke Wolters Waelbroeck Kirkpatrick, Brussels, Belgium
Topic Area: Foreign
Portfolios Written: Portfolio 953-2nd: Business Operations in Belgium
Elliott Manning
University of Miami, Miami, FL
Topic Area: US Income
Portfolios Written: Portfolio 711-1st: Partnerships -- Formation and Contributions of Property or Services
Christine MARCIASINI
Topic Area: Foreign
Portfolios Written: Portfolio 968-3rd: Business Operations in Italy
Fred O. Marcus
Horwood
Marcus & Berk, Chicago, IL
Topic Area: State
Portfolios Written: Portfolio 1330-1st: Sales and Use Taxes: The Machinery and Equipment Exemption, Portfolio 1410-1st: Limitations on States' Jurisdiction to Impose Net Income Based Taxes, Portfolio 2100-1st: Illinois Corporation Income Taxes, Portfolio 2110-1st: Illinois Sales and Use Taxes
Paul W. Markwardt
Shearman & Sterling, New York,
NY
Topic Area: Foreign
Portfolios Written: Portfolio 909-2nd: Branch Profits Tax
Helen E. Marmoll
Haymarket, VA
Topic Area: Compensation Planning
Portfolios Written: Portfolio 391-3rd: Employment Status -- Employee v. Independent Contractor
Elena Marty-Nelson
Nova Southeastern Univ. Law Center,
Fort Lauderdale, FL
Topic Area: Estates, Gifts and Trusts
Portfolios Written: Portfolio 824-1st: Testamentary Capacity and Validity of Wills
Steven R. Mather
Kajan,
Mathan and Barish, Beverly Hills, CA
Topic Area: US Income
Portfolios Written: Portfolio 638-2nd: Federal Tax Collection Procedure, Portfolio 624-1st: Audit Procedures for Pass-Through Entities
Thomas J. Matragrano
PricewaterhouseCoopers
LLP, Washington, DC
Topic Area: US Income
Portfolios Written: Portfolio 767-2nd: Redemptions
James E. Maule
Villanova
University School of Law, Villanova, PA
Topic Area: US Income
Portfolios Written: Portfolio 1510-1st: State Taxation of S Corporations, Portfolio 501-2nd: Gross Income: Overview and Conceptual Aspects, Portfolio 502-2nd: Gross Income: Tax Benefit, Claim of Right and Assignment of Income, Portfolio 505-2nd: Trade or Business Expenses and For-Profit Activity Deductions, Portfolio 506-2nd: Tax Credits: Concepts and Calculation, Portfolio 531-2nd: Depreciation: MACRS and ACRS, Portfolio 560-1st: Income Tax Basis: Overview and Conceptual Aspects, Portfolio 590-1st: Taxation of Real Estate Transactions -- An Overview, Portfolio 507-2nd: Income Tax Liability: Concepts and Calculation, Portfolio 503-2nd: Deductions: Overview and Conceptual Aspects, Portfolio 504-2nd: Deduction Limitations: General, Portfolio 525-2nd: State, Local, and Federal Taxes, Portfolio 590-1st: Taxation of Real Estate Transactions -- An Overview
Todd F. Maynes
Kirkland & Ellis, Chicago, IL
Topic Area: US Income
Portfolios Written: Portfolio 534-2nd: Start-Up Expenditures
Harrison B. McCawley
Buchanan Ingersoll PC, Washington, DC
Topic Area: US Income
Portfolios Written: Portfolio 184-4th: Transactions in Stock, Securities and Other Financial Instruments, Portfolio 535-1st: Time Value of Money: OID and Imputed Interest, Portfolio 887-1st: Transfer Pricing: The Code and the Regulations
Paul B. McCawley, Esq.
Greenberg Traurig, P.A., Fort Lauderdale, FL
Portfolios Written: Portfolio 832-1st: Estate Tax Payments and Liabilities
John C. McCoy
Arent,
Fox, Kintner, Plotkin & Kahn, Washington, DC
Topic Area: US Income
Portfolios Written: Portfolio 538-2nd: Bad Debts, Portfolio 527-2nd: Loss Deductions
Roger A. McEowen
Kansas
State University, Manhattan, KS
Topic Area: US Income, Estates, Gifts and Trusts
Portfolios Written: Portfolio 608-1st: Reporting Farm Income, Portfolio 744-1st: Taxation of Cooperatives, Portfolio 829-2nd: The Family-Owned Business Deduction -- Section 2057
Sarah L. McGill
PepsiCo, Inc., Purchase, NY
Topic Area: US Income
Portfolios Written: Portfolio 788-1st: Stock Purchases Treated as Asset Acquisitions -- Section 338
Diane McGowan
Deloitte & Touche, LLP, Washington, DC
Topic Area: US Income
Portfolios Written: Portfolio 396-1st: Golden Parachutes
Dennis I. Meyer
Baker
& McKenzie, Washington, DC
Topic Area: Transfer Pricing
Portfolios Written: Portfolio 888-1st: Transfer Pricing: Judicial Strategy and Outcomes
Louis A. Mezzullo
McGuire Woods LLP, Richmond, VA
Topic Area: Estates, Gifts and Trusts
Portfolios Written: Portfolio 722-1st: Family Limited Partnerships and Limited Liability Companies, Portfolio 803-2nd: The Migrant Client: Tax, Community Property, and Other Considerations
Victor Miesel
NERA Consulting, New York, NY
Topic Area: Transfer Pricing
Portfolios Written: Portfolio 890-1st: Transfer Pricing: Alternative Practical Strategies
Forrest David Milder
Brown Rudnick, Rudnick, Freed &
Gresner, Boston, MA
Topic Area: Real Estate
Portfolios Written: Portfolio 584-1st: Rehabilitation Tax Credit and Low-Income Housing Tax Credit
Joel E. Miller
Attorney at Law, Flushing, NY
Topic Area: Real Estate
Portfolios Written: Portfolio 596-1st: Cooperative and Condominium Apartments
Michael J. Miller, Esq.
Roberts & Holland LLP, New York, N.Y.
Topic Area: Foreign
Portfolios Written: Portfolio 936-1st: U.S. Income Treaties - The Limitation on Benefits Article
Robert H. Miller
Cooley
Godward LLP, Palo Alto, CA
Portfolios Written: Portfolio 381-2nd: Statutory Stock Options
Luis Ferdinand Miranda
PricewaterhouseCoopers
LLP, New York, NY
Topic Area: Foreign
Portfolios Written: Portfolio 993-2nd: Business Operations in Venezuela
Mary Moers Wenig
Quinnipiac University School of Law,
Hampden, CT
Topic Area: Estates, Gifts and Trusts
Portfolios Written: Portfolio 848-1st: U.S. Tax-Related Accounting Issues of Multinational Corporations
Michael C. Moetell
Winston
& Strawn, Washington, DC
Topic Area: Foreign
Portfolios Written: Portfolio 902-1st: The Indirect Foreign Tax Credit
Harvey B. Mogenson
Morgan
Stanley, New York, NY
Topic Area: Foreign
Portfolios Written: Portfolio 933-1st: The Possessions Corporation Tax Credit Under Section 936
Charles J. Moll III
Morrison
& Foerster, San Francisco, CA
Topic Area: State
Portfolios Written: Portfolio 1630-1st: Property Taxes: California's Property Tax Regime, Portfolio 1690-1st: State Environmental Taxes
Kevin Moody
Wolf, Block, Schorr and Solis-Cohen
LLP, Harrisburg, PA
Topic Area: State
Portfolios Written: Portfolio 2300-1st: Pennsylvania Corporate Taxes
Cynthia A. Moore
Dickinson,
Wright, Moon & Van Dusen, Bloomfield Hills, MI
Topic Area: Compensation Planning
Portfolios Written: Portfolio 394-4th: Employee Fringe Benefits
Ralph J. Moore
Shea & Gardner, Washington, DC
Topic Area: Estates, Gifts and Trusts
Portfolios Written: Portfolio 816-1st: Planning for Disability
Helen J. Morrison
Deloitte & Touche LLP, Chicago, IL
Topic Area: Compensation Planning
Portfolios Written: Portfolio 354-6th: ESOPs
Paul Mortenson
Deloitte
& Touche LLP, Chicago, IL
Topic Area: State
Portfolios Written: Portfolio 1310-2nd: Sales and Use Taxes: Services
Ramon Mullerat
Madrid, Spain
Topic Area: Foreign
Portfolios Written: Portfolio 993-2nd: Business Operations in Venezuela, Portfolio 997: Business Operations in Chile
Michael Mulroney
Villanova
University, Villanova, PA
Topic Area: Foreign
Portfolios Written: Portfolio 921-2nd: Tax Aspects of Foreign Currency
Jonathan B. Muroff
PricewaterhouseCoopers
LLP, Boston, MA
Topic Area: State
Portfolios Written: Portfolio 2140-1st: Massachusetts Corporate Taxes
Sharon Murphy
Deloitte
& Touche LLP, Chicago, IL
Topic Area: State
Portfolios Written: Portfolio 1310-2nd: Sales and Use Taxes: Services
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