E. Daniel Leightman

PUBLICATIONS

  • Co-Author with C. Hanna, M. Martin, M. Donohue and C. Lowell, Corporate Income Tax Accounting (Warren Gorham and Lamont) (2009). 
  • Co-Author with Gregory E. Stern, Section 338 (h)(10) and IPOs, Tax Issues in Recent Transactions, at S-49 (2008). 
  • Author, Chapter 11: A View from the End User, The Use of Derivatives in Tax Planning (Frank J. Fabozzi Inc., 1998).


SPEECHES

  • Speaker, Address for the BNA/CITE Intermediate U.S. International Tax Update: Functional Currency Rules, 985-989, Houston, Texas (Jan. 25, 2012). 
  • Speaker, Address for the Networking Seminars U.S. International Tax Update: Section 987 - Foreign Currency Branch Gains and Losses, Houston, Texas (Nov. 15, 2011).
  • Speaker, Address for the Networking Seminars U.S. International Tax Update: Section 987 - Business Combinations and Intercompany Transactions under SFAS141, Houston, Texas (Nov. 15, 2011).
  • Speaker, Address at the BNA/CITE Conference: Outbound Asset Transfers to Foreign Corporations: Section 367(a) and (d), Dallas, Texas (July 11, 2011).
  • Speaker, Address at Legal Ethics Program: Tax Opinions Under Circular 230, Houston, Texas (June 14, 2011).
  • Speaker, Address at the TEI Houston Chapter's 23rd Annual Tax School: Planning with Sections 367 and 1248, Houston, Texas (May 4, 2011). Panelist with Douglas Brody and Rose Williams, BNA/CITE Taxation of Mergers & Acquisitions Seminar: Reviewing Acquisition Agreements, Tax Due Diligence, New York (May 2, 2011).
  • Speaker, Address at the BNA/CITE Introduction to U.S. International Tax Seminar: How the U.S. Taxes Outbound Transfers of Property, Houston, Texas (Jan. 25, 2011).
  • Speaker, Address at the BDO’s Houston Year-End Accounting & Tax Seminar: Impact of the Expiration of the “Bush” Tax Cuts, Houston, Texas (Dec. 7, 2010).
  • Speaker, Address at the TEI Monthly Luncheon: Roth Conversions - Do I or Don’t I, Houston, Texas (Aug. 26, 2010).
  • Speaker, Address at the BNA/CITE U.S. International Tax Planning Seminar: Taxable Transfers of CFC Stock by U.S. Shareholders, Houston, Texas (June 16, 2010).
  • Speaker, Address at the BNA/CITE Taxation of Mergers & Acquisitions Seminar: Section 338(h)(10) IPO Applications, Houston, Texas (April 12, 2010).
  • Speaker, Address at Houston Tax Roundtable: Is There a Role for Inversions in Today’s Economic and Legal Environment?, Houston, Texas (Jan. 13, 2010).
  • Speaker, Address at Houston Tax Roundtable: Deferred Compensation Principles, Houston, Texas (Nov. 11, 2009).
  • Speaker, Address at the Intermediate U.S. International Tax Update Seminar: Income Tax Accounting for International Operations, Houston, Texas (Sept. 23, 2009).
  • Speaker, Address at the Dallas TEI Monthly Dinner Meeting: Do Low Valuations in These Economic Times Make Inversions More Attractive to Your Company?, Dallas, Texas (Sept. 22, 2009).
  • Speaker, Address to the The Whitehall Club: How Foreign-Owned Corporations Gain an Unfair Tax Advantage in the U.S. through Earnings Stripping, Houston, Texas (Aug. 7, 2009).
  • Co-Speaker with Mark Martin and Ira Sheppard, U.S. Webcast for the American Bar Association Tax Section: Treasury Regulations Section 1.882-4: Treaty Override and Related Tax, Financial Statement, and Ethical Considerations (Oct. 29, 2008).
  • Speaker, Address at the Houston Business and Tax Law Journal Symposium at the University of Houston Law Center: Patents on Tax Strategies, Protecting Innovation (Oct. 16, 2007).
  • Speaker, Address at the Annual TEI Houston Chapter Tax School: Branch Transactions, Section 987, Houston, Texas (April 30, 2007).
  • Speaker, Address at the International Tax Forum: Application of Principles of Corporate Finance to Dividend Repatriation, Houston, Texas (April 5, 2007). Panelist, Annual Tax Policy and Practice Symposium - Understanding the Global Tax Arena - Risk & Regulation: Session 11 - The Changing Landscape on Penalties, Washington, DC (Feb. 1-2, 2007) (was also published in “TAXES - TAX MAG.,” June 2007).
  • Speaker, Address at the Tax Executives Institute: Legal Ethics Program - Back Dated Stock Options, Houston, Texas (Dec. 5, 2006).
  • Speaker, Address to the Tax Section of the Houston Bar Association: Deferred Compensation, Benefit to Executive - Impact on Company (Nov. 15, 2006).
  • Speaker, Address at the ATLAS Intermediate U.S. International Tax Update Seminar: Foreign Tax Credit Planning for Mergers & Acquisitions, Houston, Texas (Oct. 27, 2006).
  • Speaker, Address for the CITE U.S. Merger & Acquisition Tax Update: Reviewing Acquisition Agreements/Tax Due Diligence (Oct. 23, 2006).
  • Speaker, Address to The Whitehall Club: Impact of the U.S. International Tax System on Competitiveness, Houston, Texas (Sept. 8, 2006).
  • Speaker, Address to the Dallas Bar Association: Special Case Study, IPO - Section 338(h)(10), Dallas, Texas (July 10, 2006).
  • Speaker, Address at the Wednesday Tax Forum: Practical Considerations Under the New Deferred Compensation Rules, Houston, Texas (May 30, 2006).
  • Speaker, Address at the Houston TEI School: Evaluating Financial Products and the Role of Principles of Corporate Finance, Houston, Texas (May 4, 2006). Speaker, Address at the ATLAS Legal, Tax and Financial Aspects of Captive Insurance Companies Seminar: The Role of Principles of Corporate Finance in Tax Planning, Las Vegas, Nev. (Feb. 27, 2006).
  • Speaker, Address at the Council for International Tax Education: U.S. Mergers and Acquisitions Update, Section 338(h)(10), Chicago, Ill. (Feb. 6, 2006).
  • Speaker, Address at the Downtown Kiwanis Club: Impact of the U.S. International Tax System on Global Competitiveness (2006).
  • Speaker, Address at the Tax Officers Summit: The Role of the Principals of Corporate Finance in Tax Planning, Tampa, Fla. (2006).
  • Speaker, Address at the American Petroleum Institute 72nd Annual Federal Tax Forum: Current Issues and Considerations with Mergers and Acquisitions, Houston, Texas (2006).
  • Speaker, Address for the Intermediate U.S. International Tax Update: Repatriation Strategies, Dallas, Texas (2004).
  • Speaker, Address: U.S. Transfer Pricing Planning & Controversies, Houston, Texas (2004). Speaker, Address at the Hot Issues in International Tax Seminar: Latest Regulatory Developments, Houston, Texas (2004). Speaker, Address: Inbound Transfer Pricing, New York (2004).
  • Speaker, Address: Maximizing Current U.S. Tax Savings on Exports & Advanced International Tax Strategies, New Orleans, La. (2003).
  • Speaker, Address for the Intermediate U.S. International Tax Update: Foreign Tax Credit Issues in Mergers and Acquisitions, Houston, Texas (2003).
  • Speaker, Address at the Advanced Seminar on U.S. International Tax: Foreign Tax Credit Issues in Mergers and Acquisitions, New Orleans, La. (2002).
  • Speaker, Address at the Recent U.S. Tax Laws Affecting European Multinational Companies Operating in the U.S. Conference: Recent Developments in U.S. Corporate Tax Accounting Practices and SEC Financial Reporting, Paris, France (2002).
  • Speaker, Address at the European Tax-Advantaged Structured Financial Products Conference: How Corporate Users View Structured Financial Products: User Panel, Paris, France (2002).


OTHER ENGAGEMENTS:

  • Chair, Advanced Seminar on U.S. International Tax, New York (2011). 
  • Chair, Intermediate U.S. International Tax Update, Houston, Texas (2010).
  • Chair, Taxation of Mergers & Acquisitions Seminar, New York (2009).
  • Chair, Introduction to Mergers & Acquisitions Seminar, Houston, Texas (2008).
  • Chair, Advanced Seminar on U.S. International Tax, Dallas, Texas (2007).
  • Chair, Intermediate U.S. International Tax Update, Houston, Texas (2007).
  • Chair, Intermediate U.S. International Tax Update, Houston, Texas (2006).
  • Chair, U.S. Taxation of Mergers & Acquisitions Seminar, Paris, France (2006).
  • Chair, Advanced Seminar on U.S. International Tax, Houston, Texas (2005).
  • Chair, Taxation of Mergers & Acquisitions Today Seminar, Beverly Hills, Calif. (2005).
  • Co-Chair, Maximizing Tax and Financial Benefits for a Captive Insurance Company Seminar, New York (2004).