Faculty & Staff
 |
Martin
J. McMahon Jr. Clarence J. TeSelle Professor of Law Box 117625 / Gainesville, FL 32611-7625 eMail: mcmahon@law.ufl.edu 352.273.0931 / Fax: 352.392.7647 |
 |
|
|
|
Publications
Note: Complete detailed list in
vita. Current Books
- FEDERAL INCOME TAXATION, CASES AND MATERIALS, Fifth Edition (with P. McDaniel, D. Simmons & A. Abreu) (Foundation Press, 2004); Annual supplements since 2004.
- FEDERAL INCOME TAXATION OF INDIVIDUALS, Third Edition (Warren, Gorham & Lamont, 2002) (with Boris I. Bittker & Lawrence A. Zelenak); Semi-annual cumulative supplements since 2003.
- FEDERAL INCOME TAXATION OF INDIVIDUALS STUDY PROBLEMS, Third Edition, [accompanying teacher's manual] (with L. Zelenak) (Warren, Gorham & Lamont, 2002).
- FEDERAL INCOME TAXATION OF AND S CORPORATIONS, Third Edition, [accompanying study problems] (with P. McDaniel & D. Simmons) (Foundation Press, 1999); Annual supplements since 2000.
- FEDERAL INCOME TAXATION OF CORPORATIONS, Second Edition, [accompanying study problems] (with P. McDaniel & D. Simmons) (Foundation Press,1999); Annual supplements since 2000.
- FEDERAL INCOME TAXATION OF BUSINESS ORGANIZATIONS, Third Edition, [accompanying study problems and teacher's manual] (with P. McDaniel & D. Simmons) (Foundation Press, 1999); Annual supplements since 2000.
Representative Law Reviews / Journals
- Recent Developments in Federal Income Taxation: The Year 2004, 7 Florida Tax Review 47 (2005) (with Ira B. Shepard).
- Privilege and the Work Product Doctrine in Tax Cases, 58 The Tax Lawyer 405 (2005) (with Ira B. Shepard).
- The Matthew Effect and Federal Taxation, 45 Boston College Law Review 993 (2004).
- Recent Developments in Federal Income Taxation: The Year 2003, 6 Florida Tax Review 445 (2004) (with Ira B. Shepard).
- Beyond a GAAR: Retrofitting the Code to Rein In 21st Century Tax Shelters, 98 Tax Notes 1721 (2003).
- Capitalization of Benefits Extending Substantially Beyond the Taxable Year, 97 Tax Notes 257 (2002) (with Boris I. Bittker & Lawrence A. Zelenak).
- A Whirlwind Tour of the Internal Revenue Code’s At-Risk and Passive Activity Loss Rules, 36 Real Property Probate & Trust Journal 673 (2002) (with Boris I. Bittker & Lawrence A. Zelenak).
Recent CLE Presentations
- 40th Annual Southern Federal Tax Institute, September 26, 2005, Atlanta Georgia; Topic: “Recent Developments in Federal Income Taxation.” (jointly with Prof. Ira Shepard).
- Westfälische Wilhems-Universität Münster, Spring Course 2005, Mergers and Acquisitions — Fundamentals and News, Münster, Germany, March 19, 2005; Topic: “Tax Rules for American and Cross-Border Mergers and Acquisitions.”
- American Bar Association, Tax Section, Midyear Meeting, Dan Diego, California, January 22, 2005; Topic: “Recent Income Tax Developments” (jointly with Prof. Ira Shepard).
- University of Montana School of Law, 52nd Annual Tax Institute, Missoula, Montana, November 5, 2004; Topic: “Recent Federal Income Tax Developments.”
- University of Texas School of Law, 51st Annual Taxation Conference, Houston, Texas, November 3, 2004; Topic: “Recent Federal Income Tax Developments” (jointly with Prof. Ira Shepard).
- 39th Annual Southern Federal Tax Institute, September 27, 2004, Atlanta Georgia; Topic: “Recent Developments in Federal Income Taxation.” (jointly with Prof. Ira Shepard).
- University of Cambridge, Faculty of Law, Centre for Tax Law Workshop, Cambridge, England, March 12, 2004; Topic: “United States Judicial Anti-Avoidance Doctrines.”