- Special Counsel Mark Lubin Published in The Legal IntelligencerOctober 31, 2024
- Atlanta-Based Senior Associate Jerrika Anderson published in Modern Restaurant MagazineOctober 11, 2024
- SALT Practice Chair Jennifer Karpchuk, Senior Counsel Thu Lam and Associate Olivia Klein published in Tax Notes StateSeptember 23, 2024
- Atlanta-Based Senior Associate Jerrika Anderson published in the Daily ReportSeptember 23, 2024
- Jasen Hanson Published in Accounting TodayAugust 26, 2024
- Senior Counsel James Asali Published in Recycling MagazineAugust 20, 2024
- Tom Cullinan Contributes to ForbesAugust 6, 2024
- Jennifer Karpchuk, Thu Lam and Olivia Klein Write For The Legal IntelligencerAugust 6, 2024
- Kellen Scott Discusses Federal Trade Commission’s Non-Compete Clause Rule in Texas Lawyer ArticleJuly 17, 2024
- Jerrika Anderson Published in QSR MagazineJuly 10, 2024
- Tom Cullinan, with Chuck Rettig, Contributes to ForbesJuly 1, 2024
- Tom Cullinan Contributes to ForbesJune 26, 2024
- Mark Lubin Published in PICPA CPA Now BlogJune 26, 2024
- Kevin Sweeney Article Published in The Legal IntelligencerJune 24, 2024
- Mark Lubin Published in The Legal IntelligencerJune 11, 2024
- Tom Cullinan Contributes to Forbes "What's Next for ERC Refund Claims Pending With the IRS?"May 23, 2024
- Phil Karter's article “Self-Directed IRA Investors: Beware the Specter of UBTI” in Tax Notes FederalMay 6, 2024
- Mark Lubin's article "Considerations in Conducting Tax Due Diligence in Business Acquisitions,” in The Legal IntelligencerThe Legal IntelligencerMay 1, 2024
- Lincoln Chen's article on the "Commercial Reasonableness" StandardApril 23, 2024
- Thu Lam's article "Continued Developments in the SALT Cap Workaround” in New Jersey Society of Certified Public Accountants Focus BlogApril 10, 2024
- Jennifer Karpchuk's article “From Prohibition to Profit: The Potential Tax Benefits of Legalizing Marijuana” in The Legal IntelligencerThe Legal IntelligencerApril 2, 2024
- Tom Cullinan, Sam Kuzniewski and Jala White’s recent article, “Due Process Analysis of Proposed Retroactive Changes to the ERC,” in Tax Notes FederalTax Notes FederalMarch 25, 2024
- Tom Cullinan and Erin Hines article “A primer on IRS tax avoidance promoter penalties,” in Accounting TodayAccounting TodayMarch 22, 2024
- Tom Cullinan's article "Multiple ERC Clocks are Ticking – What To Do Before Time Runs Out," in ForbesForbesJanuary 24, 2024
- Mark Lubin's article "Tax Treatment of Partnership and Their Partners—Are Rough Times Ahead?,” in The Legal IntelligencerThe Legal IntelligencerJanuary 16, 2024
- Jennifer Karpchuk, Thu Lam and Olivia Klein’s article, “Taxing Times Ahead: Top SALT Cases to Watch in 2024,” in Tax Notes StateTax Notes StateJanuary 8, 2024
- Jennifer Karpchuk’s article, “The Continued Fight Over Public Law 86-272,” in New Jersey Society of Certified Public Accounts Focus BlogJanuary 8, 2024
- Tom Cullinan's article, “IRS Settlement Initiatives Can Improve Compliance,” in Tax Notes FederalTax Notes FederalJanuary 1, 2024
- Tom Cullinan's article, “Wealthy Targets of IRS Malta Probe Get Letters Walking It Back,” in Bloomberg TaxDecember 11, 2023
- Kevin Sweeney and Olivia Klein's article “Now is the Time for Businesses and Their Advisors to Conduct Internal Compliance Reviews of Filed ERCs” in CPA NowCPA NowNovember 28, 2023
- Leo Unzeitig and Jaime Vasquez's article "Employee Retention Credit Notice Likely Lacks the Force of Law" in Tax NotesTax NotesNovember 6, 2023
- Tom Cullinan and Sam Kuzniewski's article “A Plain-Meaning Analysis of the ERC” in Tax Notes FederalTax Notes FederalNovember 6, 2023
- Jennifer Karpchuk and Masha Yevzelman’s article, “Is It Gonna Be Forever, Or Is It Gonna Go Down in Flames?” in Tax Notes StateTax Notes StateNovember 1, 2023
- Mark Lubin's article “Watch for Pitfalls Associated with Business Acquisitions" in CPA NowCPA NowOctober 18, 2023
- Kevin Sweeney's article “IRS Announces Employee Retention Credit (ERC) Moratorium and Settlement Initiatives,” in The Legal IntelligencerThe Legal IntelligencerOctober 17, 2023
- Tom Cullinan, John Kirbo and Erin Hines article “IRS to List the Monetized Installment Sale — What Now?,” in Tax NotesAugust 28, 2023
- Stephen Heymann and Emily Dabney's article “Crucial wealth preservation strategies for 2023,” in Financial PlanningFinancial PlanningAugust 9, 2023
- Tom Cullinan, Scot Kirkpatrick, Steve Wyatt, Asher Fried and Emily Dabney's article “Some CRATs Are in the Crosshairs, Yet CRTs Remain Viable,” in Tax Notes Federal and Tax Notes StateTax Notes Federal and Tax Notes StateAugust 7, 2023
- Jennifer Karpchuk's article “Receipts Sourcing: States’ Increasingly Aggressive Positions on Cost of Performance and Market-Based Sourcing,” in CPA NowCPA NowJuly 26, 2023
- Tom Cullinan, Kevin Sweeney and John Kirbo's article, “How to face the IRS attacks on Malta pension plans,” in Accounting TodayAccounting TodayJuly 25, 2023
- Tom Cullinan's article, “The Case for a Statute of Limitations for Promoter Penalties,” in Tax NotesTax NotesJuly 13, 2023
- Jeff Luechtefeld’s article, “Procedural Challenges to IRS Compliance With the APA and Its Impact on Tax Litigation,” in the summer issue of Journal of Emerging Issues in LitigationJournal on Emerging Issues in LitigationJuly 5, 2023
- Kevin Sweeney's article, “The IRS to Scrutinize ERC Claims: Are Businesses Ready?” in CPA NowCPA NowJuly 3, 2023
- Christine Norstadt’s article, “Investing in Industrial Outdoor Storage?” in Business FacilitiesBusiness FacilitiesJuly 1, 2023
- Jasen Hanson’s article, “Family Businesses Should Take These Steps to Survive IRS Scrutiny,” in Bloomberg TaxBloomberg TaxJuly 1, 2023
- Phil Karter’s article, “Artificial Intelligence for Lawyers: Not Ready for Prime Time,” in The Legal IntelligencerThe Legal IntelligencerJune 27, 2023
- Mark Lubin and Jennifer Karpchuk’s article, “Pitfalls of Expanding Business Across State Lines” in CPA NowCPA NowJune 26, 2023
- Erin Hines article, “11 Things to Know About the Proposed Easement Regs” in TaxNotes FederalTaxNotes FederalJune 12, 2023
- Jennifer Karpchuk’s article, “Flexing State Tax Muscle: The Evisceration of Public Law 86-272” in PICPA’s CPA NowPICPA CPA NowJune 7, 2023
- Article by Kevin Sweeney on “There’s Still Time for Businesses to Claim Employee Retention Credits but They Must Be Vigilant”The Legal IntelligencerMay 25, 2023
- Jennifer Karpchuk’s article, “‘Cost of Performance’ Confusion,” in Tax NotesTax NotesMay 15, 2023
- Tom Cullinan and Juan Vasquez, Jr.'s article, "Emerging Issues in Tax Compliance After IRS Funding Increase,” in Tax Notes FederalTax NotesMay 8, 2023
- Erin Hines article, “Land Trusts Should Be Aware of Proposed Easements Regulations,” in Bloomberg TaxBloomberg TaxApril 21, 2023
- Stuart Clements article, “Key Lessons for Associate Success From a Piano Teacher,” in Texas LawyerTexas LawyerApril 19, 2023
- Chadd Reynolds article, “Understanding Termination for Convenience," in Construction Business OwnerConstruction Business OwnerApril 13, 2023
- Mark Lubin's article, “Pitfalls Associated with Troubled Businesses,” in PICPA’s CPA NowPICPA’s CPA NowApril 10, 2023
- Phil Karter’s article, “Finding Your Obi-Wan: The Importance of Mentorship in Furthering the Young Lawyer's Career,” in The Legal IntelligencerThe Legal IntelligencerApril 7, 2023
- Jennifer Karpchuk’s article, “Budget Talk: Top Tax Takeaways From Shapiro and Kenney’s Budget Proposals,” in The Legal IntelligencerThe Legal IntelligencerApril 1, 2023
- Stephanie Friese’s article, “Avoid the White Flag by Negotiating Surrender Provisions in Commercial Leases,” in the Daily ReportMarch 2, 2023
- Jennifer Karpchuk and Olivia Klein’s column, “Pennsylvania Ruling Can Help Redefine School Funding Formula,” in Bloomberg TaxBloomberg TaxFebruary 26, 2023
- Stephanie Friese’s article, “Business Development: Strategies to Inspire Trust and Confidence in Key Relationships,” in the Daily ReportDaily ReportFebruary 22, 2023
- Mark Lubin and Phil Karter’s article, “Poor Communication Practices Can Endanger Confidentiality Privilege,” in PICPA’s CPA NowCPA Now, the blog of the Pennsylvania Institute of Certified Public AccountantsFebruary 7, 2023
- Stewart Weintraub's article "Being a New Partner: Techniques for Developing a Client Base" in The Legal IntelligencerThe Legal IntelligencerFebruary 3, 2023
- Larry Carbo, Kellen Scott, and AJ Foreman discuss the Federal Trade Commission’s proposed rule banning non-compete clauses with workers in Texas Lawyer articleTexas LawyerJanuary 12, 2023
- Stephanie Friese's article "Business Development: Three Strategies More Important Than the Elevator Speech" in Daily ReportDaily ReportDecember 22, 2022
- Jennifer Karpchuk’s article, “Tax Change for the New Year: Pa. Recognizes Section 1031 Like-Kind Exchanges” in The Legal IntelligencerThe Legal IntelligencerDecember 22, 2022
- Renesha Fountain provides the Tax Law update in the Texas Bar Journal’s 2022 The Year in Review December IssueDecember 2022
- Scot Kirkpatrick, Stephen Heymann and Jasmin Severino’s article, “Year-End Estate and Gift Tax Planning for Tax Professionals,” in Bloomberg TaxBloomberg TaxDecember 14, 2022
- Jennifer Karpchuk article on “The Highs and Lows of SALT in 2022”Tax Notes StateDecember 12, 2022
- Alissa Gipson article on "DEI: Not Quite as Easy as 123”Texas LawyerDecember 5, 2022
- Scot Kirkpatrick, Stephen Heymann and Jasmin Severino's article on “All in the Family – Transition Strategies for Family Businesses” in Bloomberg TaxBloomberg TaxNovember 9, 2022
- Patrick McCann’s article on “IRS’ Increased Funding Means More Scrutiny” in the Daily ReportDaily ReportNovember 9, 2022
- Scot Kirkpatrick and Stephen Heymann's article on “The Marquis Fiduciary” in Thomson Reuters Estate Planning Journal and Journal of International Taxation (JOIT)Thomson Reuters Estate Planning Journal and Journal of International Taxation (JOIT)November 2, 2022
- Juan F. Vasquez, Jr., Tania Albuja and Victor Viser's article on "ERC Audits and the IRS’s $80 Billion Cash Infusion" in Tax Notes FederalTax Notes FederalNovember 2, 2022
- Patrick J. McCann Jr. and Jasen Hanson’s article on “What IRS Funding Increase Means for Taxpayers”Law360October 21, 2022
- Katherine Noll's article on “Qualified Opportunity Zones and Proposed Legislative Changes”Business FacilitiesOctober 1, 2022
- Chadd Reynold’s article on “Termination for Convenience”Construction ExecutiveSeptember 20, 2022
- Mark Lubin's article “Tax Pitfalls Associated with Closely Held Businesses”Pennsylvania CPA JournalSeptember 15, 2022
- Phil Karter's article “How to Make It Rain: Feeding and Nurturing the Client Relationship”The Legal IntelligencerSeptember 8, 2022
- Christine Borrett and Ross Holley article on “How to Continue Your Business’s Legacy With Advanced Planning”Bloomberg TaxSeptember 8, 2022
- Jeffery Luechtefeld’s article “Preparing to navigate IRS appeals: Strategies for tax practitioners”September 7, 2022
- Jennifer Karpchuk article on “Pennsylvania Budget’s Eye-Opening Tax Changes (And Omissions)”Tax NotesSeptember 5, 2022
- Stuart Clement’s article, “Investing in Yourself To Stand Out as a Lawyer,” published in Texas LawyerTexas LawyerSeptember 1, 2022
- Hale Sheppard's article on "Expedited Challenges to Economic Substance: Erosion of Protections for Taxpayers and Problems for the IRS"September 2022
- Stephanie Friese’s article, “Effective Client Communication: Be the Best Lawyer and Make Sure Clients Know It”Daily ReportAugust 10, 2022
- Jennifer Karpchuk and Alissa Gipson’s article, “Should More States Jump on Oklahoma’s Full Expensing Bandwagon"Bloomberg TaxAugust 3, 2022
- Jennifer Karpchuk’s recent SALT article, “The Top Three Takeaways from Pa.’s New Corporate Tax Laws”The Legal IntelligencerAugust 3, 2022
- Hale E. Sheppard article on Expatriating Taxpayers and Unfiled Form 8854: Administration Proposes Disparate Treatment Based on Financial StatusInternational Tax JournalAugust 2022
- Hale E. Sheppard article on Improper IRS Disclosures of Taxpayer Data under Section 6103: Recovering Punitive Damages Despite No Actual DamagesJournal of TaxationAugust 2022
- Justice Eva Guzman opinion article on "Uvalde report should be a call to action"San Antonio Express NewsJuly 22, 2022
- Erica Opitz article on “Business Development: It's a Not-One-Size-Fits-All Enterprise”Daily Report and The Legal IntelligencerJune 28, 2022
- William McMichael article on "War! What Is It Good For? Helping Your Business Avoid Insurance Coverage Battles for Losses Flowing from the Russo-Ukrainian Conflict"Shale MagazineJune 2022
- Juan Vasquez, Jr. and Victor Viser article on "Defending Religious Exercise to Keep a Family Together"Houston Lawyer2022
- Kellen Scott article on "House Passes FAIR Act to Ban Pre-Dispute Arbitration Agreements"Shale MagazineJune 12, 2022
- Jennifer Karpchuk article on "Philadelphia Mayor, City Council Seek to Offset Property Tax Increases"The Legal IntelligencerJune 2, 2022
- Mark Lubin article on "Avoiding Errors In Establishing Basis In Business Interests"Pennsylvania CPA JournalSpring 2022
- Stuart Clements and Alissa Gipson article on "Father and Mother Know Best: Juggling Parenting, Working and Learning Your Firm's Work Policies"Texas LawyerMay 19, 2022
- Stephanie Friese article on "5 Tips for Negotiating Insurance Provisions in Commercial Leases"Commercial Property ExecutiveMay 18, 2022
- Katherine Noll article on "Invested in Qualified Opportunity Zones?"Today's CPAMay 2022
- Jennifer Karpchuk article on "States Struggle With Justices' Key Ruling On State, County Taxes"Law 360May 13, 2022
- Pete Lowy article on “How to Contest Your Property Taxes Deep in the Heart of Texas”Bloomberg TaxMay 4, 2022
- Stephanie Friese article on “Professional Development: The Missing Link in Attaining Career Satisfaction”Daily ReportMay 3, 2022
- Michael Overstreet and Tim Dean article on “Proposed Cure for Section 704(b) May Be Worse Than the Disease”Bloomberg TaxApril 22, 2022
- Phil Karter article on "Successfully Orbiting the Mothership in a Satellite Office"Legal IntelligencerApril 22, 2022
- Jennifer Karpchuk article on “(Unconstitutional?) Monetary Thresholds in Real Estate Appeals”Tax NotesApril 11, 2022
- Steve Knight and AJ Foreman article on "Mastering the Offer of Proof at Trial"Texas LawyerApril 7, 2022
- Hale E. Sheppard article on Case Shows Tricky Issues with Making “Deposits” with the IRS to Stop Interest Accrual during Lengthy Tax DisputesTaxes the Tax MagazineApril 2022
- Hale E. Sheppard article on New Rules in 2022 for Litigating Worker Classification and Section 530 Relief Cases in Tax CourtJournal of Tax Practice & ProcedureSpring 2022
- Hale E. Sheppard article on "Analyzing Obstacles for the IRS in Approaching Partners During Partnership Tax Disputes"Taxation of ExemptsSpring 2022This article explains the relevant procedural matters, provides an overview of the easement donation process and its key characters, and describes four major problems that the IRS faces in approaching individual partners using recent court orders to illustrate the situation.
- Stephanie Friese and Will Janousek article on “Industrial Lease Trends to Consider in 2022"Commercial Property ExecutiveMarch 18, 2022
- John Meredith article on "Joining the Team: Three Steps to Successfully Adding New Legal Staff"The Legal IntelligencerMarch 16, 2022
- Mark Lubin article on "Common Errors in S Corp Taxes"CPA NowMarch 16, 2022
- Jennifer Karpchuk article on "The Last Hurrah: Top Tax Takeaways from Governor Wolf’s Final Budget Proposal"The Legal IntelligencerMarch 15, 2022
- Leo Unzeitig article on "Will the IRS Destroy 30 Million Unprocessed Tax Returns Again This Filing Season?"Texas Society of CPAsMarch 7, 2022
- Kellen Scott article on "Congress Ends Forced Arbitration of Sexual Harassment and Sexual Assault Claims"Houston Business JournalMarch 2022
- Hale E. Sheppard article on Series of Tax Court Orders Allowing Nonconsensual Depositions by IRS: Aberration or Trend?Taxation of ExemptsWinter 2022
- Stuart Clements article on "Did COVID-19 Improve Our Productivity? After Doing It For Almost Two Years, A Defense Of Remote Work"Texas LawyerFebruary 7, 2022
- Stewart Weintraub article on "The New Workplace World"The Legal IntelligencerFebruary 3, 2022
- Stephanie Friese article on "Is the Grass Really Greener? Interview Tips/Techniques to Learn More During the Interview Process"Daily ReportFebruary 2, 2022
- Renesha Fountain article on "The Year in Review – Tax Law"Texas Bar JournalJanuary 2022
- Article by Patrick McCann on “Small Captive Insurance Concession May Mean New Enforcement Phase”Tax NotesJanuary 10, 2022
- Article by Jennifer Karpchuk on “This Year in SALT”Tax NotesDecember 20, 2021
CLOSE