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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
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
The West Virginia Limited Liability Company Act: Time for a Change
NP Brock
W. Va. L. Rev. 97, 461, 1994
1994
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Articles 1–20