Entertainment, meals, gifts, and lodging--deduction and recordkeeping requirements part 2



Practice before the I R S

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000033057 / 1978-04-10
Date of Publication:
March 8, 1978
Date of Creation:
1978
Date in Notice:
notice: 1977
Title:
Practice before the I R S / this portfolio is a revision by Paul F. Schmid.
Basis of Claim:
New Matter: changes to the detailed analysis, working papers & bibliography.
Previous Registration:
Prev. reg. 1971, A266753.
Series:
Tax Management portfolios ; no. 147-4th
Imprint:
Washington, D. C : [Tax Management], c1977.
Description:
1 v.
Other Title:
Tax Management portfolios ; no. 147-4th
Copyright Claimant:
Tax Management, Inc.
Copyright Notice:
notice: Tax Management, Inc., a division of the Bureau of National Affairs, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire.
Names:
Paul F. Schmid
Bureau of National Affairs, Inc. Tax Management, Inc. (80 documents)
example document: Business operations in New Zealand

Copyrights records by Bureau of National Affairs, Inc. Tax Management, Inc.

Corporate stock redemptions--definitions, basic categories

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000038996 / 1978-02-22
Date of Publication:
February 10, 1978
Date of Creation:
1978
Title:
Corporate stock redemptions--definitions, basic categories / by Richard L. Bacon.
Series:
Tax Management portfolios
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
editorial revisions: Tax Management, Inc., employer for hire.
Names:
Richard L. Bacon
Tax Management, Inc. (276 documents)
example document: Tax planning for the development and licensing of copyrights, computer software, trademarks, and franchises

Copyrights records by Tax Management, Inc.

How to detect damaged, altered, and repaired stamps

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002430914 / 1988-10-25
Date of Publication:
December 15, 1979
Date of Creation:
1979
Title:
How to detect damaged, altered, and repaired stamps / by Paul W. Schmid.
Imprint:
Huntington, N. Y. : Palm Press, c1979.
Description:
105 p.
Copyright Claimant:
VanDahl Publications
Names:
Paul W. Schmid 1943-
VanDahl Publications (11 documents)
example document: Post 1988 dates

Copyrights records by VanDahl Publications

Medical and disability benefits

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002847655 / 1990-05-09
Date of Publication:
April 17, 1990
Date of Creation:
1990
Title:
Medical and disability benefits / by David E. Kenty and Diane E. Kenty.
Basis of Claim:
New Matter: additions & updating.
Previous Registration:
Preexisting material: Disability and medical reimbursement benefits.
Copyright Note:
C.O. correspondence.
Series:
Tax Management portfolios ; 389-2nd
Description:
1 v.
Other Title:
Tax Management portfolios ; 389-2nd
Disability and medical reimbursement benefits
Copyright Claimant:
Tax Management, Inc.
Names:
David E. Kenty

Copyrights records by Kenty, David E.

Diane E. Kenty
Tax Management, Inc. (276 documents)
example document: Connecticut corporate business tax

Audit procedures for pass-through entities

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003067176 / 1991-05-06
Date of Publication:
April 15, 1991
Date of Creation:
1991
Title:
Audit procedures for pass-through entities / by Steve Mather.
Basis of Claim:
New Matter: additions & updating.
Series:
Tax Management portfolios
Description:
1 v.
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire of Steve Mather.
Names:
Steve Mather
Tax Management, Inc. (276 documents)
example document: Estate planning for the corporate executive

Tax-deferred annuities

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003159614 / 1991-10-04
Date of Publication:
August 8, 1991
Date of Creation:
1991
Title:
Tax-deferred annuities : section 403(b) / by David E. Kenty and Jeffrey L. London.
Basis of Claim:
New Matter: revisions & additions.
Series:
Tax Management portfolios ; 388-4th
Other Title:
Tax Management portfolios ; 388-4th
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire.
Names:
David E. Kenty
Jeffrey L. London
Tax Management, Inc. (276 documents)
example document: Business operations in the Republic of Korea

Statutory stock options

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003159615 / 1991-10-04
Date of Publication:
September 5, 1991
Date of Creation:
1991
Title:
Statutory stock options / by William F. Sweetnam, Jr.
Basis of Claim:
New Matter: revisions & additions.
Series:
Tax Management portfolios ; 381
Other Title:
Tax Management portfolios ; 381
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire.
Names:
Sweetnam, William F., Jr.
Tax Management, Inc. (276 documents)
example document: Estate planning for the corporate executive

Withholding, social security and unemployment taxes on compensation

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003159620 / 1991-10-04
Date of Publication:
September 5, 1991
Date of Creation:
1991
Title:
Withholding, social security and unemployment taxes on compensation / by Peter J. Allman.
Basis of Claim:
New Matter: revisions & additions.
Series:
Tax Management portfolios ; 392-2nd
Other Title:
Tax Management portfolios ; 392-2nd
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire.
Names:
Peter J. Allman
Tax Management, Inc. (276 documents)
example document: Installment sales

Boot distributions and assumption of liabilities

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003299689 / 1992-04-22
Date of Publication:
March 9, 1992
Date of Creation:
1992
Title:
Boot distributions and assumption of liabilities / by Francis A. Lavelle.
Basis of Claim:
New Matter: additions, updating.
Previous Registration:
Preexisting material: Gross income: tax benefit, claim of right, and assignment of income.
Series:
Tax Management portfolios ; 782
Other Title:
Tax Management portfolios ; 782
Boot distributions
Corporations--assumption of liabilities
Gross income
Copyright Claimant:
Tax Management, Inc., a subsidiary of the Bureau of National Affairs, Inc. (employer for hire)
Notes:
Revises & supersedes 81-3rd TM, Boot distributions and 233-3rd TM, Corporations--assumption of liabilities.
Names:
Francis A. Lavelle
Bureau of National Affairs, Inc. Tax Management, Inc. (80 documents)
example document: Exempt organizations--declaratory judgments

Stock rights and stock dividends

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003644345 / 1993-08-13
Date of Publication:
June 4, 1993
Date of Creation:
1993
Title:
Stock rights and stock dividends : sections 305 and 306 / by J. Ronald Shiff.
Basis of Claim:
New Matter: "new material and updating of material contained in an earlier version."
Series:
Tax Management portfolios
Description:
1 v.
Variant title:
Stock rights and stock dividends : sections 305 and 306
Other Title:
Tax Management portfolios
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
J. Ronald Shiff
Tax Management, Inc. (276 documents)
example document: Uniform capitalization rules

Valuation

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004048439 / 1995-05-15
Date of Publication:
March 17, 1995
Date of Creation:
1995
Title:
Valuation : general and real estate / by Michael F. Beausang, Jr..
Basis of Claim:
New Matter: additions, updating.
Series:
Tax Management portfolios ; 830
Description:
1 v.
Variant title:
Valuation : general and real estate
Other Title:
Tax Management portfolios ; 830
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Notes:
Revises and supersedes 132-3rd TM (same title)
Names:
Beausang, Jr, Michael F.
Tax Management, Inc. (276 documents)
example document: US taxation of international shipping and air transport activities

Redemptions

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004072958 / 1996-02-20
Date of Publication:
September 15, 1995
Date of Creation:
1995
Title:
Redemptions / by Joseph M. Doloboff, Thomas J. Matragrano, and Clifford R. Gross.
Basis of Claim:
New Matter: new material & updating.
Series:
Tax Management portfolios
Imprint:
Washington, DC : Tax Management, c1995.
Description:
1 v.
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Joseph M. Doloboff
Thomas J. Matragrano
Clifford R. Gross
Tax Management, Inc. (276 documents)
example document: International pension planning

How to detect damaged, altered, and repaired stamps

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004377882 / 1996-08-23
Date of Publication:
August 13, 1996
Date of Creation:
1996
Title:
How to detect damaged, altered, and repaired stamps / Paul W. Schmid.
Basis of Claim:
New Matter: addiltional text & rev. compilation.
Imprint:
Iola, WI : Krause Publications, c1996.
Description:
105 p.
Copyright Claimant:
Paul W. Schmid
Names:
Paul W. Schmid

IRS National Office procedures

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004463353 / 1997-01-24
Date of Publication:
September 13, 1996
Date of Creation:
1996
Title:
IRS National Office procedures : rulings, closing agreements / Lisa Marie Starczewski.
Basis of Claim:
New Matter: additions, updating.
Series:
Tax Management portfolios ; 621
Description:
1 v.
Other Title:
Tax Management portfolios ; 621
Copyright Claimant:
Tax Management, Inc., a subsidiary of the Bureau of National Affairs, Inc. (employer for hire)
Notes:
Revises & supersedes 104-7th TM (same title)
Names:
Lisa Marie Starczewski (7 documents)
example document: Partnerships, allocation of liabilities

Copyrights records by Starczewski, Lisa Marie

Tax Management, Inc. (276 documents)
example document: Tax management
Bureau of National Affairs, Inc. Tax Management, Inc. (80 documents)
example document: Exempt organizations--declaratory judgments

Plan qualification--pension and profit-sharing plans

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004839822 / 1999-05-27
Date of Publication:
October 1, 1998
Date of Creation:
1998
Title:
Plan qualification--pension and profit-sharing plans / by Felicia A. Finston and Stephen J. Gilles.
Basis of Claim:
New Matter: additions & revisions to update.
Series:
Tax Management portfolios ; 351-3rd
Imprint:
Washington, DC : Bureau of National Affairs, c1998.
Description:
1 v.
Other Title:
Tax Management portfolios ; 351-3rd
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire of Felicia A. Finston & Stephen J. Gilles.
Names:
Felicia A. Finston
Stephen J. Gilles
Tax Management, Inc. (276 documents)
example document: Cooperative and condominium apartments

Entertainment, meals, gifts, and lodging--deduction and recordkeeping requirements

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004839823 / 1999-05-27
Date of Publication:
October 19, 1998
Date of Creation:
1998
Title:
Entertainment, meals, gifts, and lodging--deduction and recordkeeping requirements / by Ira B. Stechel.
Basis of Claim:
New Matter: additions & revisions to update.
Series:
Tax Management portfolios ; 520
Imprint:
Washington, DC : Bureau of National Affairs, c1998.
Description:
1 v.
Other Title:
Tax Management portfolios ; 520
Copyright Claimant:
Tax Management, Inc. (employer for hire of Ira B. Stechel)
Names:
Ira B. Stechel

Copyrights records by Stechel, Ira B.

Tax Management, Inc. (276 documents)
example document: Business operations in the Republic of Korea

Small business corporation stock

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004839825 / 1999-05-27
Date of Publication:
March 17, 1999
Date of Creation:
1999
Title:
Small business corporation stock : special tax incentives / by Anthony P. Polito.
Basis of Claim:
New Matter: additions & revisions to update.
Series:
Tax Management portfolios ; 760
Imprint:
Washington, DC : Bureau of National Affairs, c1999.
Description:
1 v.
Variant title:
Small business corporation stock : special tax incentives
Other Title:
Tax Management portfolios ; 760
Copyright Claimant:
Tax Management, Inc. (employer for hire of Anthony P. Polito)
Names:
Anthony P. Polito
Tax Management, Inc. (276 documents)
example document: Business operations in Argentina

Interest expense deductions

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004839826 / 1999-05-27
Date of Publication:
November 30, 1998
Date of Creation:
1998
Title:
Interest expense deductions / by John Harllee, Jr.
Basis of Claim:
New Matter: additions & revisions to update.
Series:
Tax Management portfolios ; 536-2nd
Imprint:
Washington, DC : Bureau of National Affairs, c1998.
Description:
1 v.
Other Title:
Tax Management portfolios ; 536-2nd
Copyright Claimant:
Tax Management, Inc. (employer for hire of John Harllee, Jr.)
Names:
Harllee, John, Jr. (4 documents)
example document: Bad debts

Copyrights records by Harllee, John, Jr.

Tax Management, Inc. (276 documents)
example document: US taxation of international shipping and air transport activities

Withholding, Social Security and unemployment taxes on compensation

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005034785 / 1999-08-23
Date of Publication:
May 3, 1999
Date of Creation:
1999
Title:
Withholding, Social Security and unemployment taxes on compensation / by Peter J. Allman.
Basis of Claim:
New Matter: new material and updating.
Series:
Tax Management portfolios
Imprint:
Washington, DC : Tax Management, c1999.
Description:
1 v.
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Peter J. Allman
Tax Management, Inc. (276 documents)
example document: Bad debts

Tax crimes

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005056987 / 1999-10-25
Date of Publication:
September 13, 1999
Date of Creation:
1999
Title:
Tax crimes.
Basis of Claim:
New Matter: additions & updating.
Series:
Tax Management portfolios ; 636, 2nd
Description:
1 v.
Other Title:
Tax Management portfolios ; 636, 2nd
Copyright Claimant:
Tax Management, Inc. (employer for hire of Bruce I. Hochman, Nathan J. Hochman, Dennis L. Perez, Charles P. Rettig & Steven R. Toscher)
Names:
Bruce I. Hochman
Nathan J. Hochman
Dennis L. Perez
Charles P. Rettig
Steven R. Toscher
Tax Management, Inc. (276 documents)
example document: Uniform capitalization rules

Plan disqualification and ERISA litigation

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005129893 / 2000-01-24
Date of Publication:
July 26, 1999
Date of Creation:
1999
Title:
Plan disqualification and ERISA litigation / by Marcia Beth Stairman Wagner and Alden J. Bianchi.
Basis of Claim:
New Matter: additions, updating.
Series:
Tax Management portfolios ; 374-2nd
Description:
1 v.
Other Title:
Tax Management portfolios ; 374-2nd
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Notes:
Revises & supersedes 374 TM.
Names:
Marcia Beth Stairman Wagner
Alden J. Bianchi
Tax Management, Inc. (276 documents)
example document: Business operations in Russia

Annuities, life insurance, and long-term care insurance products

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005297908 / 2000-04-20
Date of Publication:
March 13, 2000
Date of Creation:
2000
Title:
Annuities, life insurance, and long-term care insurance products / Gordon O. Pehrson, Philip J. Bieluch, R. Lee Christie, Bobby L. Dexter.
Basis of Claim:
New Matter: additions & updating.
Copyright Note:
C.O. correspondence.
Series:
Tax Management portfolios ; 546
Imprint:
Washington, DC : Tax Management, c2000.
Description:
1 v.
Other Title:
Tax Management portfolios ; 546
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Gordon O. Pehrson (1 documents)
example document: The Mind of the organization
Philip J. Bieluch
R. Lee Christie
Bobby L. Dexter
Tax Management, Inc. (276 documents)
example document: Corporate liquidations under section 333

Tax-deferred annuities--section 403(b)

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005297909 / 2000-04-20
Date of Publication:
March 13, 2000
Date of Creation:
2000
Title:
Tax-deferred annuities--section 403(b) / by David E. Kenty.
Basis of Claim:
New Matter: additions & updating.
Copyright Note:
C.O. correspondence.
Series:
Tax Management portfolios ; 388-5th
Imprint:
Washington, DC : Tax Management, c1999.
Description:
1 v.
Other Title:
Tax Management portfolios ; 388-5th
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Notes:
Revises and supersedes 388-4th.
Names:
David E. Kenty
Tax Management, Inc. (276 documents)
example document: Estate and gift tax charitable deductions

Private foundations--self-dealing (section 4941)

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005690846 / 2002-10-28
Date of Publication:
October 14, 2002
Date of Creation:
2002
Title:
Private foundations--self-dealing (section 4941) / by Turney O, Berry.
Basis of Claim:
New Matter: additions & updating.
Series:
Tax Management portfolios ; 879-2nd
Imprint:
Washington, DC : Tax Management, c2002.
Description:
1 v.
Other Title:
Tax Management portfolios ; 879-2nd
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Berry, Turney O,
Tax Management, Inc. (276 documents)
example document: Business operations in the Republic of Ireland

Tax aspects of restructuring financially troubled businesses

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005690847 / 2002-11-08
Date of Publication:
October 28, 2002
Date of Creation:
2002
Title:
Tax aspects of restructuring financially troubled businesses / by Gregory E. Stern.
Basis of Claim:
New Matter: additions & updating.
Series:
Tax Management portfolios ; 541-2nd
Imprint:
Washington, DC : Tax Management, c2002.
Description:
1 v.
Other Title:
Tax Management portfolios ; 541-2nd
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Gregory E. Stern
Tax Management, Inc. (276 documents)
example document: Business operations in Hong Kong

At-risk rules

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005859972 / 2003-11-19
Date of Publication:
November 10, 2003
Date of Creation:
2003
Title:
At-risk rules / by Lisa Marie Starczewski.
Basis of Claim:
New Matter: additions & updating.
Series:
Tax Management portfolios ; 550-2nd
Imprint:
Washington, DC : Tax Management, c2003.
Description:
1 v.
Other Title:
Tax Management portfolios ; 550-2nd
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Lisa Marie Starczewski (7 documents)
example document: Partnerships, allocation of liabilities
Tax Management, Inc. (276 documents)
example document: Business operations in Japan

Corporate bankruptcy

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006034074 / 2004-09-14
Date of Publication:
August 30, 2004
Date of Creation:
2004
Title:
Corporate bankruptcy / by Carl M. Jenks, Jones Day, Candace A. Ridgeway and Edward A. Purnell.
Series:
Tax Management portfolios
Imprint:
[Washington, D.C.] : Tax Management, c2004.
Description:
1 v.
Copyright Claimant:
Tax Management, Inc. (employer for hire of Carl M. Jenks, Candace A. Ridgeway, Edward A. Purnell)
Names:
Jones Day
Carl M. Jenks
Candace A. Ridgeway
Edward A. Purnell
Tax Management, Inc. (276 documents)
example document: Estate planning for the corporate executive

Employee plans--deductions, contributions and funding

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006143495 / 2005-02-28
Date of Publication:
December 6, 2004
Date of Creation:
2004
Title:
Employee plans--deductions, contributions and funding / by Carl Goldfield.
Basis of Claim:
New Matter: additions & updating.
Series:
Tax Management portfolios
Description:
1 v.
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Carl Goldfield
Tax Management, Inc. (276 documents)
example document: Bad debts

Tax Management

Title:
Tax Management : [portfolios] / Leonard L. Silverstein, chief editor.
Title Qualifier:
portfolios
Basis of Claim:
New matter: revisions & additions.
Serial Publication Year:
1984
Imprint:
[s.l. : s.n.]
Description:
print material.
Frequency:
Biweekly.
Other Title:
Corporate recapitalizations
Tax accounting problems of contractors
Corporations--preorganization planning
Scholarships and fellowship grants
Accounting methods--adoption and changes
Liquidation--reincorporation
Owner-dominated plans--top-heavy and H. R. 10 plans
Age and sex discrimination and employee benefit plans
Nonstatutory stock options
Section 631(c), disposal of coal or domestic iron ore with a retained economic interest
Corporate acquisitions--planning
Life insurance--corporate business use
Personal holding companies (domestic)--definition
IRS national office procedures
Amortization of intangibles
Insurance-related compensation
At-risk rule--sections 465 and 46(c)(8)
Choice of entity
Timber transactions
Description based on:
No. 128-2d.
Copyright Claimant:
Tax Management, Inc., a subsidiary of the Bureau of National Affairs, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire.
Names:
Richard M. Horwood (3 documents)
example document: Estate planning for the unmarried adult
Rachelle B. Bernstein
Leslie J. Schneider
Marc J. Lane

Copyrights records by Lane, Marc J.

Frederic A. Nicholson

Copyrights records by Nicholson, Frederic A.

Girard P. Miller (1 documents)
example document: Joint ventures
Louis H. Diamond (1 documents)
example document: Tax Management multiple corporations--section 1551

Copyrights records by Diamond, Louis H.

John P. Holman
Joseph S. Bluestein (1 documents)
example document: Tax planning for professionals
Jack B. Levy
Lamon, Harry V., Jr.
Daniel G. Calugar
Robert A. Blum (3 documents)
example document: Attorney's guide to pension & profit-sharing plans
Claude F. Kolm
Brooke D. Jr. Billman
John C. 3d Coggins
Leonard L. Silverstein

Copyrights records by Silverstein, Leonard L.

Brode, George, Jr.
Edward M. Burgh
Charlotte S. Liptak
James F. Nasuti

Copyrights records by Nasuti, James F.

Hugh C. Sutherland
Frederick D. Modricker
Paul F. Schmid
Lee F. Holdmann
Lawrence Brody (24 documents)
example document: Comprehensive deferred compensation

Copyrights records by Brody, Lawrence

Louis R. Richey

Copyrights records by Richey, Louis R.

William C. Thater
Martin, Robert B., Jr.
Harrison B. McCawley

Copyrights records by McCawley, Harrison B.

Lewis D. Solomon (75 documents)
example document: 1995 federal tax course, by Lewis D. Solomon, Susan Flax Posner

Copyrights records by Solomon, Lewis D.

Brett K. Lurie
Charles D. Boutwell
F. Gerald Burnett

Copyrights records by Burnett, F. Gerald

Bureau of National Affairs, Inc. Tax Management, Inc.
Tax Management, Inc., a subsidiary of the Bureau of National Affairs, Inc. (35 documents)
example document: Defined benefit plans of churches and state and local governments

Copyrights records by Tax Management, Inc., a subsidiary of the Bureau of National Affairs, Inc.

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