Exit Tax Book
- Chapter 1 – A Quick Overview of the Exit Tax
- Chapter 2 – How a U.S. Citizen Becomes an Expatriate
- Chapter 3 – How a Green Card Holder Becomes an Expatriate
- Chapter 4 – Paperwork for Expatriates
- Chapter 5 – Are You A Covered Expatriate?
- Chapter 6 – Mark-to-Market Taxation
- Chapter 7 – Specified Tax Deferred Accounts
- Chapter 8 – Deferred Compensation
- Chapter 9 – Taxation of Nongrantor Trust Interests
- Chapter 10 – Estate and gift tax for the covered expatriate
International Tax Lunches
- July 2021 International Tax Lunch: Guide to Global Intangible Low-Taxed Income (Section 951A)
- August 2021 International Tax Lunch: The Nine Filing Categories of Form 5471
- January 2020 International Tax Lunch: Expatriation—The Tax Consequences Of Relinquishing US Citizenship
- September 2021 International Tax Lunch: Form 5471: The Indirect and Constructive Ownership Rules
- February 2020 International Tax Lunch: Acquisition of U.S. Real Estate by Nonresidents
- October 2021 International Tax Lunch: Choosing a Holding Structure for Investment in U.S. Real Estate by Nonresidents
- March 2020 International Tax Lunch: Foreign Owners Of Domestic Corporations And Preparing Form 5472
- January 2022 International Tax Lunch: Net Worth Test for Expatriation
- April 2020 International Tax Lunch: Foreign Earned Income Exclusion
- February 2022 International Tax Lunch: Covered Expatriates – The Exit Tax and Beyond
- May 2020 International Tax Lunch: Form 5471 – Categories & Attribution Rules
- March 2022 International Tax Lunch: Introduction to Form 5472
- June 2020 International Tax Lunch: Choice of Entity for Foreign Businesses
- June 2022 International Tax Lunch: Form 5471: New Schedules Q & R
- September 2020 International Tax Lunch: Section 962 – Should I be Taxed as Corporation?
- July 2022 International Tax Lunch: Guide to Global Intangible Low-Taxed Income (Sec. 951A)
- October 2020 International Tax Lunch: Solving Individual Problems with Tax Treaties
- August 2022 International Tax Lunch: The Nine Filing Categories of Form 5471
- November 2020 International Tax Lunch: Choosing a Holding Structure for Investment in U.S. Real Estate
- September 2022 International Tax Lunch: Indirect and Constructive Ownership Rules for Form 5471
- December 2020 International Tax Lunch: Partnership Investment in US Real Estate by Nonresidents
- November 2022 International Tax Lunch: Choice of Entity for Foreign Businesses Owned by American Entrepreneurs
- January 2021 International Tax Lunch: Net Worth Test for Expatriation
- February 2021 International Tax Lunch: Asset Taxation During and After Expatriation
- March 2021 International Tax Lunch: Foreign Owners of Domestic Corporations and Preparing Form 5472
- June 2021 International Tax Lunch: Section 962 Election Statement – Purpose and Requirements