Publications
"Tax Considerations in Structuring International Licensing and Technology Transfer Arrangements," in International Licensing and Technology Transfer: Practice and the Law (Kluwer Law International 2008) (updated periodically) (with Russell S. Light)
Martin D. Ginsburg & Jack S. Levin, Mergers, Acquisitions & Buyouts (updated semi-annually) (contributor)
"New Developments in Transfer Pricing," prepared for American Conference Institute Seminar on Transfer Pricing Audits (1999) (with Todd F. Maynes)
Note, "Do You, Elizabeth, Promise to Pay John's Taxes? I Do: A Review of the Innocent Spouse Provisions and a Proposal for Change," 1996 Utah Law Review 1065
Seminars
Speaker, “Valuation Enforcement Cases - SEC and IRS Valuation Controversies,” American Society of Appraisers International Conference (2020)
Speaker, "Non-Tax Cases that Are Transfer Pricing Focused," National Association for Business Economics (NABE) Transfer Pricing Symposium (2014)
Speaker, "Transfer Pricing Audit Procedures and Adjustments - Mechanics," National Association for Business Economics (NABE) Transfer Pricing Symposium (2012)
Speaker, "Recent Developments in Tax Controversies: LB&I Initiatives," The Chicago Tax Club (2012)
Speaker, "Current Developments in Competent Authority and APA Proceedings," The Chicago Tax Club (2010)
Speaker, "Ethical Guidelines for Protecting Privilege," Current Tax Developments Affecting Mergers and Acquisitions, presented by Tax Executives Institute, Inc. (2010)
Speaker, "Current Developments in Competent Authority and APA Proceedings," 28th Annual Federal Tax Institute, presented by the Chicago-Kent College of Law (2009)
Speaker, "Debt Modifications and Cancellation of Debt Income Under the Economic Stimulus Legislation," Transaction Structuring in an Economic Downturn: Tax and Legal Considerations of Structuring Transactions in the Current Environment, presented by Tax Executives Institute, Inc. (2009)
Speaker, "Privilege Concerns in Light of FIN 48," International Tax Forum (2007)
Speaker, "Deductibility of Transaction Expenses, Preparing for Common Audit Issues and Handling Due Diligence in an LBO Transaction," Interactions Between Public Companies and Private Equity Funds: Tax and Legal Considerations, presented by Tax Executives Institute, Inc. (2007)
Speaker, "Transfer Pricing -- Methods and Choices," International Tax Forum (2006)
Speaker, "Legal Issues in Starting a Small Business," Chicago Women's Business Development Council (2001)
