Tax Hedge Accounting Matching Principles and Revenue Ruling 2002-71 Samuel A. Mitchell, Peter H. WinslowL. WrightMay 21, 2012
SSAP 43R and Tax Standards for Partial Worthlessness Deductions Samuel A. Mitchell, Peter H. WinslowL. WrightMay 5, 2010
IRS to Require Disclosures of Uncertain Tax Positions Samuel A. Mitchell, Peter H. WinslowL. WrightMay 2, 2010
REMIC Impairments May Qualify as Worthless Bad Debts Samuel A. Mitchell, Peter H. WinslowL. WrightMay 5, 2009
Highest Aggregate Reserves Qualify for Statutory Reserves Cap Samuel A. Mitchell, Peter H. Winslow, Lori J. JonesL. WrightSeptember 8, 2008
What Does Textron Mean for Preserving the Confidentiality of Tax Accrual Workpapers? Samuel A. Mitchell, Peter H. WinslowL. WrightMay 2, 2008
IRS to Rule on the Meaning of Statutory Reserves Samuel A. Mitchell, Peter H. WinslowL. WrightFebruary 1, 2008
Proposed Regulations on Capitalization of Tangible Assets Defer Decision on the De Minimis Rule Samuel A. Mitchell, Peter H. WinslowL. WrightFebruary 13, 2007
Court of Appeals to Reconsider Murphy Case Samuel A. Mitchell, Peter H. WinslowL. WrightFebruary 12, 2007
The Statutory Reserve Cap on Tax Reserves Includes Deficiency Reserves Samuel A. Mitchell, Peter H. WinslowL. WrightSeptember 4, 2006
Valuation of Insurance in Force for Tax Purposes Samuel A. Mitchell, Peter H. WinslowL. WrightDecember 6, 2005
Jobs Act May Change the Economics in Favor of Deposits Samuel A. Mitchell, Joseph A. Sergi, Peter H. WinslowL. WrightNovember 8, 2004
