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Noel P Brock
Noel P Brock
Verified email at emich.edu
Title
Cited by
Cited by
Year
Estimating corporate tax avoidance with accounting data
N Brock, R Clemons, A Nowak
Tax Notes 162 (8), 2019
62019
Tax Treatment of “Carried Interest”
HA Burton, N Brock
The ATA Journal of Legal Tax Research 13 (2), 39-48, 2015
42015
Targeted Partnership Allocations Part II
N Brock
The Tax Adviser, 2023
22023
A Reexamination of US Corporate Tax Avoidance over the Past Twenty-Five Years: Estimating Corporate Tax Avoidance with Accounting-Based Measures: Working paper
N Brock, R Clemons, A Nowak
Eastern Michigan University, 2017
12017
The Corporate Response to Government Attacks on Tax Shelters
S Brock, Schnee
International Journal of Financial Research 8 (1), 126-142, 2017
12017
Partnership taxation
CN LAW, N Brock, SA Bank, KJ Stark
11987
Estimating Tax Avoidance Correctly: The Importance of Including Loss Years
N Brock, R Clemons, A Nowak
The Practical Tax Lawyer, Spring, 2020
2020
Congress Finally Passes Carried Interest Legislation, But is it Enough?
HA Burton, N Brock
The ATA Journal of Legal Tax Research 17 (1), 9-24, 2019
2019
The ATA Journal of Legal Tax Research A Publication of the American Taxation Association Section of the American Accounting Association
AM Brajcich, HA Burton, N Brock, D Narotzki, MG McCoskey
2019
Audits of Partnerships, TEFRA and Partnership Noncompliance: Where We Are and Where We Are Going
Brock
TAXES, The Tax Magazine 93 (3), 171, 2015
2015
Treating Partners as Employees: Risks to Consider
N Brock
Journal of Accountancy, 2014
2014
Partners as Employees? Properly Reporting Partner Compensation
Brock
The Tax Adviser 44 (11), 766, 2013
2013
Invalid Sec. 754 elections: some observations
NP Brock
The Tax Adviser 43 (2), 96-99, 2012
2012
New Temporary Regulations on Allocations of Basis in All-Cash "D" Reorganizations
B Calianno, Cordonnier
Journal of International Taxation 23, 44, 2012
2012
The Schizophrenic Partnership: IRS Issues Notice 2010-41 Addressing Partnership Blocker to Subpart F Inclusions
NP Brock, JM Calianno
J. Passthrough Entities 15, 45, 2012
2012
The Schizophrenic Partnership: IRS Issues Notice 2010-41 Addressing Partnership Blocker to Subpart F Inclusions
NP Brock, JM Calianno
Corp. Bus. Tax'n Monthly 12, 33, 2010
2010
Notice 2009-7: IRS Designates" Partnership Blocker" to Subpart F Inclusions as a New Transaction of Interest
NP Brock, JM Calianno
J. Passthrough Entities 12, 45, 2009
2009
Notice 2009-7: IRS Designates Partnership Blocker to Subpart F Inclusions as a New Transaction of Interest
NP Brock, JM Calianno
Corp. Bus. Tax'n Monthly 10, 15, 2008
2008
The Forthcoming Built-In Item Regulations: Issues for the Government to Address
N Brock
Tax Notes 95 (1), 2002
2002
President's Proposal to Broaden Section 246A Could Sound Death Knell for Corporate Investments
SE Klig, D Harrington, NP Brock
JOURNAL OF TAXATION OF INVESTMENTS 17, 15-27, 1999
1999
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Articles 1–20