PUBLICATIONS AND SPEECHES

Tax Officers Summit, May, 2013: “Asia-Pacific – Transfer Pricing Developments and Planning”

“Fashion Law Bootcamp,” Fordham University Law School, May 2013

Luxury Brands, March, 2013, Shanghai: “Global Tax Planning in the Luxury Goods Industry”

“Chinese Investment in U.S. Real Estate,” International Property Investment, April 2013

Transfer Pricing Bootcamp, BNACITE, New York, 2013

“Controlling U.S. Transfer Pricing Audits of Foreign-Owned U.S. Business: A Checklist of Issues and Other Matters,”Practical U.S. / International Tax Strategies, May 31, 2002, Vol. 6, No. 10

The “Principal International Company” Global Corporate Tax Reduction Opportunities, Practical U.S. International Tax Strategies, October 15, 2001

“A Checklist of Transfer Pricing Issues for M&A Transactions Involving U.S. Targets,” Bureau of National Affairs, Tax Planning International – Transfer Pricing, 2001

“International Taxation.” Corporate Business Taxation Monthly, Panel Publication, Aspen Publishers, Inc., vol. 2, no. 3 (December 2000), pp. 35-36.

“A Blueprint of the International Tax Pricing Issues Facing MNCs Investing in China and Other Emerging Markets in the Asia Pacific,” Tax Planning International Review, vol. 26, no. 3 (March 1999), pp. 12-21.

“Checklist of Tax Issues for Multinational Enterprises Investing in China and Other Emerging Asia-Pacific Markets,” Bureau of National Affairs, Tax Management Transfer Pricing, vol. 7, no. 21 (February 1999), pp. 802-810.

“Key Corporate Tax Issues for Multinationals Operating in China and Hong Kong.” China Tax Review, vol. 5, no. 1 (1998), pp. 1-3.

“Chinese Transfer Pricing: A Meeting with SAT Officials,” Tax Planning International Asia-Pacific Focus, vol. 2, no. 1 (November 1998), pp.10-13.

“The Great Wall of Transfer Pricing: Meeting with the Chinese SAT,” Tax Planning International: Asia-Pacific Focus, vol. 1, no. 2 (February 1998), pp. 3-6.

“Foreign Banks Must Comply with Reporting and Disclosure Rules: or Risk Penalties,” Journal of Bank Taxation, vol. 11, no. 3 (1998), pp. 113-122.

“Foreign Corporations with U.S. Operations: Reporting and Disclosure Rules,” U.S. Taxation of International Operations. Warren, Gorham & Lamont, 1998.

“Chinese Transfer Pricing Circular Presents New Hurdle for MNCs,” Tax Notes International, vol. 16, no. 26 (June 1998), pp. 2037-2038.

“Practitioners Review China’s Transfer Pricing Circular,” Tax Management: “Transfer Pricing“, vol. 7, no. 7 (July 1998), pp. 294-300.

“China, Hong Kong, U.S.: Recent Developments Raise Tax Issues for U.S. Multinationals,” East Asian Executive Reports, vol. 19, no.10 (October 1997), pp. 9-

“The Great Wall of Transfer Pricing: Meeting with the Chinese State Administration of Taxation,” Tax Management –Transfer Pricing, vol. 6, no. 17 (December 1997), pp. 601-604.

“Penalties Impose New Policies”, International Tax Review, (August 1997).

“Turnover of Hong Kong to China: International Tax Issues Confronting U.S. and Other Multinationals after July 1, 1997,” Bureau of National Affairs, Tax Management Inc. International Journal, vol. 26, no. 7 (July 1997), pp. 315-324.

“Mergers and Acquisitions: Transfer Pricing Considerations,” Tax Planning International Review, vol. 24, no. 9 (September 1997), pp. 14-16.

“Taxing Decisions,” The China Business Review, vol. 24, no. 5 (October 1997), pp. 42-44.

“Cahiers de droit Fiscal International”, International Fiscal Association, Geneva Congress, vol. LXXX1A, (1996), Kluwer, (National Reporter).

“Transfer Pricing: Records and Information,” Bureau of National Affairs, Tax Management Inc. (1995) Ch. 11.

“Reporting and Disclosure Requirements for Foreign Held Companies,” U.S. Taxation of Controlled Business, Warren Gorham & Lamont, Ch.11 (1995).

“Two Roads Diverged: Which Road To Take To Avoid Section 6662 Pricing Penalties,” Tax Management -Transfer Pricing, vol. 3, no. 9 (September 1994), pp. 426-429.

“Has the Dust settled with the Final U.S. Transfer Pricing Rules?” Tax Planning International Review, vol. 21, no. 10 (October 1994), pp. 3-14.

“A Periodic Adjustment to the Arm’s Length Standard: The New Proposed U.S. Regulations on Transfer Pricing,” Tax Planning International Review, vol.19, no.4, (April 1992), pp. 3-14.

“Latin America Eases Royalty Rules-Part 1, Part 2,” Bureau of National Affairs, Journal of International Taxation, (April 1992).

“Transfer Pricing in an International Context for the Pharmaceutical Industry: The Pre-Audit Transfer Pricing Study,” Coopers & Lybrand, New York (February 1992).

“Ten Steps Compliance: A Foreign-Owned Company’s Checklist and Guide to Sections 6038A and 482,” Tax Analysts: Daily Highlights & Documents, (August 1991).

“Foreign-Owned Companies: New Disclosure and Record Maintenance Burdens with Respect to Related Party Transactions,” Bureau of National Affairs, Tax Management Inc. International Journal, (February 1990).

“Foreign Tax Equity Bill 1990: More Trouble for Foreign Companies,” Bureau of National Affairs, Tax Management International Journal, (April 1990).

“Foreign-Owned U.S. Distributors: The IRS Hits Below-the-Line, Bureau of National Affairs,” Tax Management International Journal, vol.19 no.11 (November 1990), pp.469-479.

“Intercompany Pricing: The White Paper’s Proposed New Section 482,” Bureau of National Affairs, Tax Planning International Review, vol.15, no.12 (December 1988).

“Japan’s New Intercompany Pricing Rules in Light of Section 482.” Tax Management Inc. International Journal, vol. 15, no. 10 (October 1986), pp. 313-385.