Avoiding Malpractice Table of Contents

• How the Foreign Tax Crredit Scam Really Works (Tax Notes Sept 24, 2007)
• FIN 48 Recognition and Derecognition Thresholds (CBTM Oct 2007)
• Section 199 Disallowance Riscks, Clawbacks, and Tax Malpractice Exposure (JIT Aug 2007)
• Section 199: Disallowance, Risks, Calwbacks, and Tax Malpractice Exposure (CBTM - Aug 2007)
• Understanding the IRS Appeals Arbitration Program (CBTM - Jan 2007)
• Practical Tax Audit Psychology (CBTM - MAY 2005)
• Tax Malpractice & Estate Advisory Work (Tax Practice & Procedure-JAN 2002)
• Tax Malpractice & Estate Advisory Work (Financial and Estate Planning-JAN 2002)
• Estate Tax Malpractice (Tax Notes-AUG 1999)
• Estate Tax Malpractice: Part I (Journal of Asset Protection-MAR/APR 2000)
• Farm Valuation Poses Tax and Malpractice Risks (Estate Tax Planning Advisor)
• Federal Trade Commission Review of Trust Promotional Materials (Estate Tax Planning Advisor)
• Know Your Auditor - A Psychological Guide For the State Tax Manager (State Tax Notes-FEB 1998)
• An International Tax Perspective on Money Laundering (Tax Notes International-DEC 1990)
• The Perils of Providing Tax Advice (Tax Notes-DEC 1998)
• Qtip Trusts, Privity, and Tax Malpractice (Tax Notes-MAR 1999)
• State Tax Malpractice (State Tax Notes-APR 1999)
• Tax Preparers and Tax Malpractice (Tax Notes APR 1999)
• Tax Shelter Malpractice (Tax Notes International-JUN 1999)
• Tax Shelter Malpractice (Tax Notes-MAY 1999)
• Estate Tax Malpractice Procedure – A Hypothetical Example
• What You Need to Know About Estate Tax Malpractice (B'nai B'rith NOV 2005)