Publications and Intellectual Output of the Tax Faculty

Cumulative index

As of 7/19/02

Outlet	Year	Professor	Title
Books
Book	2002	Frank Brunetti	Accounting Methods and Periods - This publication is a portion of the new electronic product being published by CCH as part of their CCH SOLUTIONS TAX AND BUSINESS ADVISORY LIBRARY.
Book	2002	Susan Feeney	CCH 2002 Guidebook to New Jersey Taxes, CCH Incorporated
Book	2002	Susan Feeney	2002 New Jersey Tax Handbook, American Lawyer Media
Book	2001	Ted David	Dealing With the Internal Revenue Service: Law, Forms, and Practice, American Law Institute - American Bar Association. March 2001.
Book	2000	Frank Brunetti	Accounting Methods and Periods (2000) -(Sixth year of publication). American Institute of Certified Public Accountants.
Book	1996	John Skarbnik	John H. Skarbnik, Esq. and Eric Michaels, Esq., Rapkin and Johnson’s Current Legal Forms with Tax Analysis, Volume 6A, Chapter 16, Corporation Reorganizations and Liquidations, (Matthew Bender & Company, May, 1996)
Book	1987	Frank Brunetti	Business Acquisitions: Tax and Legal Guide, Panel Publishers, Inc. (1987) - Brunetti & Yellin.

Journals
Journal	2002	Ted David	“A More Dangerous Game ... Tax Crimes and the Amendments to the Federal Sentencing Guidelines,” The Bergen Barrister, Vol. 19, No. 1, Winter Edition 2002.
Journal	2002	John Skarbnik	"Deducting Impact Fees - Revenue Ruling 2002-9", The Real Estate Tax Digest, July/August, 2002, pgs 11-13.
Journal	2002	Ron West	“Tax Planning with the New Minimum Distribution Rules” 72 The CPA Journal, 51-56 (Jan 2002)
Journal	2001	Ted David	“IRS Auditors on Lookout for Potential Taxes in P.I. Awards,” interviewed by Sandy Lovell of the New Jersey Law Journal and quoted in her article which appeared Wednesday, March 19, 2001.
Journal	2001	Ted David	“Musical Chairs at the IRS,” The Bergen Barrister, Vol. 18, No. 1, Winter 2001.
Journal	2001	Ted David	“IRS Modernization and What it Means for Your Clients,” The Practical Tax Lawyer ALI-ABA, Vol. 15, No. 2, Winter 2001.
Journal	2001	John Skarbnik	“Estate Tax Repeal Adds Uncertainty to Estate Planning”, Skarbnik and Hammett, The Real Estate Tax Digest, November 2001, pgs 3-14.
Journal	2001	John Skarbnik	“Divided Tax Court Approves Tax Savings from Family Limited Partnership”, The Real Estate Tax Digest, March 2001, pgs15-18.
Journal	2001	Ron West	“Tax benefits of qualified state tuition programs” 71 The CPA Journal, 26-33 (June 2001)
Journal	2000	John Skarbnik	Foreclosure Income or Loss Recognition, Part 2 of 2, The Real Estate Tax Digest, December 2000, pgs. 427-433.
Journal	2000	John Skarbnik	Foreclosure Income or Loss Recognition, Part 1 of 2, The Real Estate Tax Digest, November 2000, pgs. 395-397.
Journal	2000	John Skarbnik	Planning for QTIP Taxes, The Real Estate Tax Digest, September 2000, pgs 323-325.
Journal	2000	John Skarbnik	Valuation Discounts for Equity Interests in Closely-Held Businesses, The Real Estate Tax Digest, April 2000, pgs 121-135.
Journal	2000	Ron West	“Effective generation-skipping transfer tax planning ideas,” 64 Practical Tax Strategies, 217-225 (April 2000).
Journal	2000	Ron West	“Get a jump on generation-skipping transfer tax rules,” 64 Tax Strategies, 140-148 (March 2000).
Journal	1999	Frank Brunetti	“Right to Disclaim in Avoidance of Federal Tax Lien in Dispute”,(Main Article), Real Estate Tax Digest, January 1999.
Journal	1999	Ted David	“The New Innocent Spouse Defenses and Election,” The Practical Lawyer ALI-ABA, Vol. 45, No. 5, July 1999.
Journal	1999	Ted David	“The New Innocent Spouse Defenses and Election”, The Practical Tax Lawyer, ALI-ABA, Volume 45, Number 5, July 1999.
Journal	1999	Susan Feeney	"Valuation of Telecommunication Central Office Space - A New Jersey Case Study", Journal of Property Tax Management, Winter 1999.
Journal	1999	John Skarbnik	Transferring Real Property to A QTIP to Reduce Estate Taxes, The Real Estate Tax Digest, October,1999, pgs 327- 330.
Journal	1999	John Skarbnik	Maximizing the Benefits from Residential Property, The Real Estate Tax Digest, February 1999,pgs 55,67-78.
Journal	1999	Ron West	“Diagnose payments for bigger medical expense deductions,” 62 Practical Tax Strategies 289-300 (May 1999); re-published as “Prognosis for bigger medical expense deductions,” Vol I Tax Ideas 1347-1370 (June 1999) .
Journal	1998	Ted David	“What You Should Know About the IRS Restructuring and Reform Act of 1998 (with Practice Tips and Checklist)”, The Practical Tax Lawyer ALI-ABA, Vol. 13, No. 1, Fall 1998.
Journal	1998	Ted David	“What You Should Know About the IRS Restructuring and Reform Act of 1998 (with Practice Tips and Checklist,” The Practical Tax Lawyer ALI-ABA, Vol. 13, No. 1, Fall 1998.
Journal	1998	Ted David	“The Innocent Spouse After the IRS Reform Bill of 1998,” The Bergen Barrister, Vol. 16, No. 3, Autumn 1998.
Journal	1998	Ted David	“What Do People Really Think About the IRS?”, The Bergen Barrister, Vol. 15, No. 2, Summer 1998.
Journal	1998	John Skarbnik	Qualifying for Nonrecognition of Gain: The Different Standards for JS Involuntary Conversions and Like-Kind Exchanges, The Real Estate Tax Digest, July, 1998, pgs. 203, 230-233.
Journal	1998	Ron West	“Gifts to minors can be tied up with more than pretty ribbons,” 60 Taxation for Accountants 353 - 360 (June 1998)
Journal	1997	Frank Brunetti	“Significant Changes Proposed to Rules for House GRITS,” Real Estate Tax Digest, April 1997.
Journal	1997	Ted David	“The New Business Owner and the IRS,” The Bergen Barrister, Vol. 13, No. 1, January - March 1997.
Journal	1997	Ted David	“What You Should Know About the Taxpayer Relief Act of 1997: Taxpayer Rights,” The Practical Tax Lawyer ALI-ABA, Vol. 12, No. 1, Fall 1997.
Journal	1997	Ted David	“The Taxpayer Relief Act of 1997: Taxpayer Bill of Rights III,” The Bergen Barrister, Vol. 13, No. 4, December 1997.
Journal	1997	Ted David	“Dealing With Attorney Tax Delinquency,” The Bergen Barrister, Vol. 13, No. 2, April - June 1997.
Journal	1997	Stephen Fox	Fox, S. C. and Kennedy, J. P., “Final Rules Govern Mixed-Source Income from Sales of Natural Resources and Other Inventory”, Journal of Taxation, February, 1997, 3 pp.
Journal	1997	John Skarbnik	“The Rehabilitation Tax Credit: A Primer,” The Real Estate Tax Digest, December, 1997, pgs. 381, 397-405.
Journal	1997	John Skarbnik	“Taxation of Employment-Related Damages,” New Jersey State Bar Association - New Jersey Labor and Law Quarterly, Vol. 20, No. 5, Summer, 1997, pgs. 14, 15, 17.
Journal	1997	John Skarbnik	“Reducing Self-Employment Tax Through Rental Expenses,” The Real Estate Tax Digest, July 1997, pgs. 215, 240, 241.
Journal	1997	John Skarbnik	“New Tax Planning Needed for Employment-Related Damages,” Taxation for Accountants, June, 1997, pgs. 343-349; reprinted in Taxation for Laywers, July/August 1997, pgs. 39-45.
Journal	1996	Frank Brunetti	“Circumventing the Priority of Federal Tax Liens,”(Main Article), Real Estate Tax Digest, October 1996.
Journal	1996	Frank Brunetti	“A New look at Minority Discounts and Premiums Affecting Valuation,” Real Estate Tax Digest, March 1996.
Journal	1996	Ted David	“Getting Away with Murder? The Deductibility of Criminal Tax Defense Expenses (with Checklist),” The Practical Tax Lawyer ALI-ABA, Winter 1996.
Journal	1996	Ted David	“Taxpayer Bill of Rights 2," The Bergen Barrister, Vol. 12, No. 4, September - October 1996.
Journal	1996	Ted David	“What’s New at IRS?,” The Bergen Barrister, Vol. III, No. 2, March - April 1996.
Journal	1996	Ted David	“Getting Away With Murder - The Tax Deductibility of Expenses of Crimes,” The Barrister, Vol. IV, No. 1, January - February 1996.
Journal	1996	Ted David	“What You Should Know About the Taxpayer Bill of Rights 2," The Practical Tax Lawyer ALI-ABA, Vol. 11, No. 1, Fall 1996.
Journal	1996	Susan Feeney	"Valuation of Watershed Properties - A Municipal Nightmare" Journal of Property Tax Management, Fall 1996.
Journal	1996	Stephen Fox	Fox, S. C. and Kennedy, J. P., “Careful Planning May Avoid Reduction in Foreign-Source Income under Section 863(b) Prop. Regs.”, Journal of Taxation, April, 1996, 6 pp.
Journal	1996	John Skarbnik	“Reducing the Estate Tax Through the Use of Family Limited Partnerships,” The Real Estate Tax Digest, December, 1996, pgs. 370, 390-399.
Journal	1996	John Skarbnik	“Retaining the Use of Property Through a Gift or Sale Leaseback,” The Real Estate Tax Digest, November, 1996, pgs. 333, 362-366.
Journal	1995	Frank Brunetti	“Question and Answers on Current Tax Accounting Topics,” Journal of Accountancy, November, 1995.
Journal	1995	Frank Brunetti	“Question and Answers on Current Tax Accounting Topics,” Journal of Accountancy, June, 1995.
Journal	1995	Ted David	“Counseling Women with IRS Tax Problems (with Checklist),” The Practical Tax Lawyer ALI-ABA, Winter 1995.
Journal	1995	Ted David	“Women and IRS Tax Problems,” The Bergen Barrister, Vol. II, No. 4, September - October 1995.
Journal	1995	Stephen Fox	Fox, S. C. and Kennedy, J. P., “New Regulations Can Recharacterize Intercompany Financing,” Journal of Taxation of Investments, Summer 1995, 16 pp.
Journal	1994	Ted David	“Planning for the Use of Independent Contractors (with Forms),” The Practical Tax Lawyer ALI-ABA, Spring 1994.
Journal	1994	Ted David	“The Criminal Tax Investigation,” The Bergen Barrister, Vol. 10, No. 4, November 1994.
Journal	1994	Ted David	“Handling Delinquent Tax Liabilities Before the Internal Revenue Service,” The Bergen Barrister, Vol. 10, No. 3, July – August 1994.
Journal	1994	Ted David	“IRS vs. Independent Contractors,” The Bergen Barrister, April 1994.
Journal	1993	Ted David	“How the New Tax Proposals Will Affect Your Clients,” The Practical Tax Lawyer ALI-ABA, Summer 1993.
Journal	1993	Ted David	“Let’s Make a Deal - IRS Offers in Compromise,” The Practical Tax Lawyer ALI-ABA, Spring 1993.
Journal	1993	Ted David	“The Clinton Tax Proposals for 1993," The Bergen Barrister, April 1993.
Journal	1993	Susan Feeney	"Researching New Jersey Tax Issues", New Jersey Lawyer, 1993
Journal	1993	Stephen Fox	Fox, S. C., “Accounting for FSCs”, FSC/DISC Tax Association monograph, May, 1993, 14 pp.
Journal	1993	Stephen Fox	Fox, S. C., “Foreign Tax Planning Issues for Closely Held Companies Operating Abroad”, FSC/DISC Tax Association monographs, May, 1993 and July, 1991, 5 pp.
Journal	1993	Stephen Fox	Fox, S. C., “Passive Foreign Investment Companies”, The Tax Adviser “Tax Clinic”, May, 1993, 24:308-310.
Journal	1993	Stephen Fox	Blum, Richard and Fox, S. C., “New U.S./Netherlands Income Tax Treaty Continues Netherlands Antilles Interest Exemption”, The Tax Adviser “Tax Clinic” May, 1993, 24: 314-315.
Journal	1993