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Title: North America Tax News and Developments - Volume 7, Issue 5 
Author: North American Tax Practice Group 
Contact Information: Carol Alexander, Marie E. Caylor 
Publication Date: October  2007  
Publication Type: Newsletter/Alert 
Practice/Industry: Securities Enforcement & Litigation; Tax; General Tax Planning; International Private Banking; Real Estate Tax; State & Local Tax; Supply Chain Tax Planning; Tax Advice for M&A & Corporate Restructuring; Tax Controversy & Litigation; Transfer Pricing; VAT/Indirect Tax
Region: North America
Office: Chicago; Dallas; Houston; Miami; New York; Palo Alto; San Diego; San Francisco; Toronto; Washington DC
Description:

In this issue:

  • Final Regs on Attributing E&P for 1248 Purposes After Certain Tax-Free Corporate Restructurings
  • The IRS in Notice 2007-78 Provides only Limited Relief from December 31, 2007, Section 409A Deadlines
  • Illinois Enacts Several Significant Tax Changes
  • Proposed Regulations Create a New Disclosure Category: "Patented" Equals "Reportable"
  • US Supreme Court Grants Review in Two State Tax Cases
  • Impact of New Proposed Cafeteria Regs Could Be Broader than Taxpayers Realize
  • Transfer Pricing Study Wins the Day: A Hallmark Moment in New York
  • Seventh Circuit Addresses Common Interest Doctrine, Crime-Fraud Exception, and Tax Shelter Exception in BDO Seidman
  • Why We Get Better All the Time – Remembering our Colleague …
 
Price and Currency: Complimentary
Publication/Link: October 2007