Faculty & Staff
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Martin
J. McMahon Jr. Stephen C. O'Connell Professor of Law Box 117625 / Gainesville, FL 32611-7625 eMail: mcmahon@law.ufl.edu 352.273.0931 / Fax: 352.392.7647 |
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Publications
Note: Complete detailed list in
vita. Current Books
- FEDERAL INCOME TAXATION, CASES AND MATERIALS, SIXTH EDITION and accompanying CLASS DISCUSSION PROBLEMS and TEACHER'S MANUAL (with P. McDaniel, D. Simmons & G. Polsky) (Foundation Press, 2008), annual supplements since 2009.
- FEDERAL INCOME TAXATION OF BUSINESS ORGANIZATIONS, FOURTH EDITION, and accompanying STUDY PROBLEMS and TEACHER=S MANUAL (with P. McDaniel & D. Simmons) (Foundation Press, 2006), annual supplements since 2007.
- FEDERAL INCOME TAXATION OF PARTNERSHIPS AND S CORPORATIONS, FOURTH EDITION, and accompanying STUDY PROBLEMS (with P. McDaniel & D. Simmons) (Foundation Press, 2006), annual supplements since 2007.
- FEDERAL INCOME TAXATION OF CORPORATIONS, THIRD EDITION, and accompanying STUDY PROBLEMS (with P. McDaniel & D. Simmons) (Foundation Press, 2006), annual supplements since 2007.
- FEDERAL INCOME TAXATION, CASES AND MATERIALS, FIFTH EDITION and accompanying CLASS DISCUSSION PROBLEMS and TEACHER'S MANUAL (with P. McDaniel, D. Simmons & A. Abreu) (Foundation Press, 2004), annual supplements since 2005.
- FEDERAL INCOME TAXATION OF INDIVIDUALS, THIRD EDITION (Warren, Gorham & Lamont, 2002) (with Boris I. Bittker & Lawrence A. Zelenak); Semi-annual cumulative supplements since 2003.
Representative Law Reviews / Journals
- A Field Guide to Cancellation of Debt Income, 62 The Tax Lawyer ___ (Spring 2010) (with Daniel L. Simmons) [in press].
- Recent Developments in Federal Income Taxation: The Year 2008, 9 Florida Tax Review 275 (2009) (with Ira B. Shepard & Daniel L. Simmons).
- Recent Developments in Federal Income Taxation: The Year 2007, 8 Florida Tax Review 715 (2008) (with Ira B. Shepard & Daniel L. Simmons).
- Recent Developments in Federal Income Taxation: The Year 2006, 8 Florida Tax Review 433 (2007) (with Ira B. Shepard).
- Recent Developments in Federal Income Taxation: The Year 2005, 8 Florida Tax Review 5 (2007) (with Ira B. Shepard).
- Recognition of Gain by a Partnership Issuing an Equity Interest for Services: The Proposed Regulations Get It Wrong, 109 Tax Notes 1161 (November 28, 2005).
- Recent Developments in Federal Income Taxation: The Year 2004, 7 Florida Tax Review 47 (2005) (with Ira B. Shepard).
Recent CLE Presentations
- 44th Annual Southern Federal Tax Institute, October 19, 2009, Atlanta, Georgia; Topic: “Recent Developments in Federal Income Taxation.” (jointly with Prof. Ira Shepard).
- University of Montana School of Law, 57th Annual Tax Institute, Missoula, Montana, October, 16, 2009; Topic: “A Filed Guide to Cancellation of Debt Income”(jointly with Prof. Daniel l. Simmons).
- Universidad Diego Portales, Métodos Alternativos de Solución de Conflictos Tributarios, Santiago, Chile, October 6, 2009; Topic: “Administrative Settlements of Tax Controversies in the United States.”
- Ninth Annual Oregon Tax Institute, Portland, Oregon, June 4, 2009; Topic: “Recent Income Tax Developments.”
- University of North Carolina School of Law, Twenty-Fourth Annual Tax Institute, Chapel Hill, N.C., April 30, 2009; Topic: “Recent Developments in Federal Income Taxation” (jointly with Prof. Ira Shepard).
- American Bar Association, Tax Section, Midyear Meeting, New Orleans, Louisiana, January 10, 2009; Topic: “Recent Income Tax Developments” (jointly with Prof. Daniel Simmons).
- University of Montana School of Law, 56th Annual Tax Institute, Missoula, Montana, October, 31, 2008; Topic: “Distributions From Partnerships and LLCs: What You Know About Distributions From Corporations Is Irrelevant.”
- 43rd Annual Southern Federal Tax Institute, September 22, 2008, Atlanta, Georgia; Topic: “Recent Developments in Federal Income Taxation.@ (jointly with Prof. Ira Shepard).