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2 Corp. Bus. Tax'n Monthly [i] (2000-2001)

handle is hein.journals/corbus2 and id is 1 raw text is: (j) Applying the Corporate Tax Shelter Provisions Uj Philip Balzafiore and Sharon Katz-Pearlman ..... 3 Using ADR to Resolve Corporate Tax Controversies Sheldon M. Kay and Joseph M. DePew ........ 15 Anticipating Extraterritorial Income Exclusion Act Provisions Robert Feinschreiber and Margaret Kent ....... 26 Notes from the Editors ...................... 1 j Recent Developments Taxation of Compensation and Benefits Gary Q. Cvach ......................... 35 Tax Accounting Jam es E. Salles ......................... 36 Corporate Reorganizations e Lisa Kelloway .......................... 43 O Multistate Taxation John Allan and Andrew J. Robinson .......... 46 International Taxation Ivan R. Strunin ......................... 49 A PANEL PUBLICATION ASPEN PUBLISHERS, INC. V 0 L U M E 2 N U M B E R 1 0 C T 0 B E R 2 0 0 0 CORPORAT BUSINESS TAXATION MONTHLY