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Treasury Rule Forces Companies to Disclose Beneficial Owners
Member Office Hours with an HR Expert: Employee Recruitment and Retention, HR and Compliance, Pandemic Assistance and Relief, Employment Tax Issues
IRS Rules Support Aggregate Treatment for Partnerships
Employee Benefits, ERISA and the New NY Pension Law - Pitfalls and Opportunities
FinCEN Compliance with Corporate Transparency Act of 2020
Charities' Schedule B Disclosure After Americans for Prosperity Foundation v. Bonta
FinCEN Compliance with Corporate Transparency Act of 2020
Charities' Schedule B Disclosure After Americans for Prosperity Foundation v. Bonta
COBRA Premium Assistance Requirements for Exempt Employers
Impact of COBRA Premium Assistance Rules on Exempt Employers
Comments on 2021-2022 New York State Executive Budget
Corporate Transparency Act and Disclosure of Beneficial Ownership
Non-ERISA Safe Harbor for Section 403(b)(7) Custodial Accounts
Non-ERISA Safe Harbor for Section 403(b)(7) Custodial Accounts
Report on Final and Proposed Section 163(j) Regulations
What Might Happen to Carried Interest Under A New Administration
Taxation of Covid-19 Leave-Based Donation Program and Leave-Sharing Plans
Overview of Proposed Carried Interest Regulations
Report on Proposed and Final Regulations Addressing GILTI and Subpart F High- Taxed Income Exception
Payroll Tax Deferral Under IRS Notice 2020-65, FFCRA and CARES Act
IRS Guidance Implements Payroll Tax Deferral Measure
Virtual Home Hospitality Gathering,
58th International Young Lawyers' Congress, United in Diversity: Empowering Our Future
Financing Payroll with Covid-19 Loans, Grants, and Tax Credits
Reporting Transfers of Partnership Interests Subject to Section 1446(f)
Reporting Transfers of Partnership Interests Subject to Section 1446(f)
Report on a Conference Session at the Ninth Annual IBA Finance & Capital Markets Tax Conference: Cross-Border M&A
Incentives for Emerging Growth Companies to Revoke S Election
Key Remedial Amendment Due Dates for Individually Designed 403(b) Plans
Report on Proposed Section 4968 Regulations
Comments on Proposed Regulations under Section 1446(f)
Proposed Tax Bill Would Ease Compliance for §403(b)(9) Plans of Religiously Affiliated Charities
ABA Section of Taxation Comments on the Application of Section 402(b) to Foreign Plans
Form 5472 Reporting for Foreign, Domesticated LLCs Wholly Owned by Foreign Exempt Entities
Guidance for Nonprofits
Form 5472 Reporting by Foreign, Domesticated LLCs Wholly Owned by Foreign Exempt Entities
Report on Tax Treatment of Payments to Retired Law Firm Partners Providing Pro Bono Legal Services
Correcting Plan Document Failures Under Proposed Section 409A Regulations
Excessive Compensation of S Corporation Shareholders Under IRS Private Letter Ruling 201607001
Amendments to Out-of-Competition Rules Impact Thoroughbred Racing: Post-2012 Developments: SAFEGUARDING PRIVACY INTERESTS AND PROTECTING AGAINST LIABILITY UNDER INCREASINGLY UNIFORM STATE OUT-OF-COMPETITION RULES
Parsonage Benefits of Rebbeim Employed by Orthodox Yeshivas
IRS Issues Final Affordable Care Act Employer Mandate Regulations
International Charitable Giving Using Single-Member LLCs Under Notice 2012-52
Report on Proposed Regulations Under Section 162(m)(6)
Amendments to New York Out-of-Competition Rules Impact Thoroughbred Racing
Deductibility of Gifts to Domestic, Single-Member LLCs as Contributions ‘to the Charity’ Under Recent Guidance
Report on Tax Deductibility of Contributions to Disregarded Entities Owned by Charities
Reporting Unfunded, Nonqualified Deferred Compensation on Form 990
ABA Section of Taxation Comments on Proposed Regulations Under Section 162(m)
Ineligible Plans of Tax-Exempt Organizations Under Code Section 409A
Compensation of Investment Advisors of Sponsoring Organizations Maintaining Donor Advised Funds: Complying With the Excess Benefit Transaction Rules
Exceptions to Internal Revenue Code Section 409A for German Unfunded Qualified Pension Plans
Permissible Offshore Funding Arrangements for Nonqualified Deferred Compensation Plans Under Treasury Regulation § 1.409A-1
[Quoted in] Bloomberg Daily Tax Report
Guest Speaker, Nonprofit New York
[Quoted in] Bloomberg Daily Tax Report
[Speaker] Agudath Israel of America, the Yeshiva Summit 3.0, Tarrytown, NY
Bloomberg Tax Management International Journal
Bloomberg Tax Management Estates Gifts and Trusts Journal
Bloomberg Tax Management Memorandum, Vol. 62, No. 18
Bloomberg Tax Management Memorandum, Vol. 62, No. 16, pp. 204 - 208
Bloomberg Daily Tax Report, Insight
Bloomberg Tax Management Compensation Planning Journal, Vol. 49, No. 7, pp. 126 - 131
[Contributor] New York State Bar Association, Tax Section
Bloomberg Daily Tax Report, Insight, pp. 1 - 2
Bloomberg Daily Tax Report, Insight, pp. 1 - 2
Bloomberg Tax Management Compensation Planning Journal, Vol. 49, No. 1, pp. 8 - 15
Bloomberg Tax Management Memorandum, vol. 61, no. 26, pp. 396 - 403
[Commenter] New York State Bar Association, Tax Section
[Quoted in] Bisnow National, News, Capital Markets
Bloomberg Tax Management Compensation Planning Journal, Vol. 48, No. 10, pp. 243 - 255
Bloomberg Daily Tax Report, Insight, pp. 1 - 3
[Contributor] New York State Bar Association, Tax Section
Bloomberg Tax Management Memorandum, vol. 61, no. 20, pp. 291 - 295
Bloomberg Daily Tax Report, Insight, pp. 1 - 3
Host, International Association of Young Lawyers ("AIJA") 58th Annual Congress, Aug. 24 - 28, 2020
Bloomberg Tax Management Compensation Planning Journal, Vol. 48, No. 7, pp. 149 - 165
Bloomberg Tax Management Compensation Planning Journal, Vol. 48, No. 4, pp. 89 - 98
Journal of Taxation, Vol. 132, No. 4, pp. 13 - 24
Journal of Corporate Taxation, Vol. 47, No. 2, pp. 3 - 17
Bloomberg Tax Management Real Estate Journal, Vol. 36, No. 2, pp. 16 - 29
9th Annual IBA Finance & Capital Markets Tax Conference, London, England
Bloomberg Tax Management Compensation Planning Journal, Vol. 48, No. 1, pp. 21 - 33
Bloomberg Tax Management Memorandum, Vol. 60, No. 26, pp. 398 - 404
Bloomberg Tax Management Compensation Planning Journal, Vol. 47, No. 12, pp. 238 - 242
[Co-author] New York State Bar Association, Tax Section
[Contributor] American Bar Association, Section of Taxation
BNA Tax Management Compensation Planning Journal, Vol. 47, No. 1, pp. 11 - 21
[Contributor] American Bar Association, Section of Taxation
Journal of International Taxation, Vol. 29, No. 1, pp. 34 - 41
Speaking Engagement, Compliance Conference, Community Conversations: Guidance for Nonprofits, Lakewood Township, NJ
Journal of Corporate Taxation, Vol. 44, No. 4, pp. 28 - 34
Seminar, 5th Annual Institute on Not-for-Profit Law: Non-Profits in the Age of Technology, the Association of the Bar of the City of New York
BNA Tax Management Compensation Planning Journal, Vol. 45, No. 2, pp. 69-93
[Contributor] New York State Bar Association, Tax Section
Speaking Engagement, BBNA Compensation Planning Tax Advisory Board Meeting, Bloomberg Headquarters, New York City, NY
BNA Tax Management Compensation Planning Journal, Vol. 44, No. 7, pp. 142-154
Speaking Engagement, the 16th International Conference on Gambling & Risk Taking, June 6 - 10, 2016, Las Vegas, NV
Taxation of Exempts, Vol. 27, No. 4, pp. 25-37
The Exempt Organization Tax Review, Vol. 73, No. 2, pp. 127-141
Journal of International Taxation, Vol. 25, No. 1, pp. 42-57
[Co-Author] New York State Bar Association, Tax Section
The Gaming Law Review and Economics, Vol. 16, No. 12, pp. 735-748
The Exempt Organization Tax Review, Vol. 69, No. 2, pp. 135-147
[Co-Author] New York State Bar Association, Tax Section
Published in New York University Review of Employee Benefits and Executive Compensation – 2011, chapter 3 (Alvin D. Lurie ed., LexisNexis Matthew Bender 2011)
[Co-Author] American Bar Association, Section of Taxation
The Exempt Organization Tax Review, Vol. 67, No. 2, pp. 135-145
Journal of Taxation of Investments, Vol. 28, No. 1, pp. 3-21
Journal of Pension Planning & Compliance, Vol. 36, No. 3, pp. 1-24
Journal of Deferred Compensation, Vol. 15, No. 4, pp. 27-48