Tax Hedge Accounting Matching Principles and Revenue Ruling 2002-71 Peter H. Winslow, Samuel A. MitchellK. MullisMay 7, 2012
SSAP 42R and Tax Standards for Partial Worthlessness Deductions Peter H. Winslow, Samuel A. MitchellK. MullisMay 24, 2010
IRS To Require Disclosures of Uncertain Tax Positions Peter H. Winslow, Samuel A. MitchellK. MullisMay 14, 2010
REMIC Impairments May Qualify As Worthless Bad Debts Peter H. Winslow, Samuel A. MitchellK. MullisMay 22, 2009
Highest Aggregate Reserves Qualify for Statutory Reserves Cap Peter H. Winslow, Samuel A. Mitchell, Lori J. JonesK. MullisSeptember 5, 2008
What Does Textron Mean for Preserving the Confidentiality of Tax Accrual Workpapers? Peter H. Winslow, Samuel A. MitchellK. MullisMay 23, 2008