Law Library Research Guide:
Federal Taxes
Reference:
- Federal Tax Research: Guide to Materials and Techniques, by Gail L. Richmond. REFERENCE KF241 .T38 R5 2007.
- Tax Research Techniques, by Robert L. Gardner. REFERENCE KF6241.T38 G35 2005.
- West’s Tax Law Dictionary, by Robert Sellers Smith. REFERENCE KF6287. S65 2007.
Treatises:
- CCH Standard Federal Tax Reporter. KF6285. C67
Contains the following volumes: Code; Index and Tables; Compilation Volumes; Updating Volumes: Advance Sheets; and Citator. - Rabkin and Johnson Federal Income, Gift and Estate Taxation. KF6335 .R284
- RIA's Analysis of Federal Taxes: Income. KF6285 .R533
Journals:
- BNA Tax Databases
Daily Tax Report TaxCore
Tax Planning International Review & Forum
Tax Planning International Asia-Pacific Focus
Tax Planning International Indirect Taxes
Tax Planning International European Union Focus
Tax Planning International Transfer Pricing
TM Portfolios - Federal Collection: US Income; Estates Gifts and Trusts; and Foreign Income
TM Compensation Planning Journal
TM Estates, Gifts and Trusts Journal
TM International Journal
TM Memorandum
TM Real Estate Journal
TM Weekly Report
TM Weekly State Tax Report
TM State Tax Portfolios
TM Transfer Pricing Report
World Securities Law Report - HeinOnline access to numerous tax journals
- Index to Legal Periodicals & Books (online only)
- NYU Institute on Federal Taxation. Per K14 E865
- RIA Checkpoint provides full-text access to several journals from WG&L and RIA, as well as current news about tax legislation and caselaw.
Statutes:
See also the Law Library Research Guide: Federal Primary Materials.
Ria Checkpoint Contains a substantial collection of primary tax materials, including tax legislation and IRS materials.
Codifications (Internal Revenue Codes of 1939, 1954 and 1986 Code)
1986 Code
- U.S.C., U.S.C.A, U.S.C.S (Title 26). 1st Floor, Range 102
- CCH Standard Federal Tax Reporter. KF6285. C67
- U.S. Code Congressional & Administrative News – Internal Revenue Code. KF6276.526 .A2
1939 & 1954 Codes
- United States Statutes at Large (1954 volume with conversion tables for 1939-54 & 1954-39)
Non-Codified Materials
Current Laws
- United States Statutes at Large. 1st Floor, Range 102 also available on HeinOnline.
- U.S. Code Congressional & Administrative News. 1st Floor, Range 102
- United States Code Service Advance Sheets. 1st Floor, Range 102
- Internal Revenue Bulletin; Cumulative Bulletin. KF6282.A2 I495
- Internal Revenue Acts. KF6275.99 U54
Repealed or Amended Statutes
- Barton’s Federal Tax Laws Correlated. KF6335 .A3 1968
- Seidman’s Legislative History of Federal Income & Excess Profits Tax Laws 1953 - 1939. KF6369.S448 2003
- Seidman’s Legislative History of Federal Income & Excess Profits Tax Laws 1938 -1861. KF6369.S45 2003
- Internal Revenue Acts - Text and Legislative History. KF6275.99 U54
- BNA Tax Management Primary Sources (1969 to 2006). KF6365 .B87
Pending Legislation
- CCH Standard Federal Tax Reporter: New Matters. KF6285 .C67
Citators for Statutes
- Shepard’s Federal Tax Citator (online only)
- Westlaw's KeyCite
Treasury Regulations:
See also Law Library Research Guide: Federal Regulatory Law
Current and Codified Regulations (issued as Treasury Decisions or T.D.s)
- Code of Federal Regulations (Title 26). 1st Floor, Range 102 and HeinOnline and GPOAccess
- Federal Register. 1st Floor, Range 102 also available on HeinOnline and GPOAccess
- Federal Tax Regulations KF6301. A4
- Internal Revenue Bulletin (newly promulgated regulations). KF6282 .A2 I495
- CCH Standard Federal Tax Reporter. KF 6285. C67
Proposed Regulations
- Federal Register. 1st Floor, Range 102
- Internal Revenue Bulletin. KF6282 .A2 I495
- CCH Standard Federal Tax Reporter. KF 6285. C67
Regulations Under Development
- Federal Register. 1st Floor, Range 102
In April and October – semiannual agenda of regulations indicating all code sections for which new regulations are under development or existing regulations are to be reviewed.
Prior Regulations
- West's Federal Tax Regulations. KF 6301. A4
Citators for Federal Regulations
- CCH Standard Federal Tax Reporter – Citator Volume. KF 6285. C67
- RIA Citator 2nd Series KF6282.5 .P7
- Shepard’s Federal Tax Citator (online only)
- Westlaw's KeyCite
Internal Revenue Service Pronouncements:
Revenue Rulings
Revenue Procedures
- Internal Revenue Bulletin/Cumulative Bulletin KF6282 .A2 1495.
- Code of Federal Regulations
- CCH Standard Federal Tax Reporter
Treasury Regulations, Information Releases, Announcements
Legislative Histories
- U.S. Code Congressional & Administrative News KF48 .W45 First Floor.
- West's Internal Revenue Acts - Text and Legislative History KF6275.99 U54.
- BNA Tax Management Primary Sources KF6365 .B87 up to 2006.
IRS Forms
- IRS Procedural Forms and Analysis. KF6300 .I77
- Rabkin & Johnson Current Legal Forms, with Tax Analysis. First Floor KF 170 .R3 (Forms Section), also available online
- BNA Tax Management Portfolios (online only)
- IRS Forms
Official IRS website
Federal Court Decisions:
Reporters
United States Supreme Court
- United States Reports;also available on line LLMC; Supreme Court Reporter (West); United States Supreme Court Reports (Lawyers’ Edition) 1st Floor, Range 103
- Internal Revenue Bulletin
- American Federal Tax Reports (AFTR) KF 6280.A2 A5 - in print through volume 83 and available on RIA Checkpoint
Court of Appeals
U.S. District Courts
Court of Federal Claims
- AFTR
- U.S. Court of Claims Reports (1863-1949) also available online through LLMC
- United States Claims Reporter (1983-1993)
- Federal Claims Reporter (1993-present)
United States Tax Court
- CCH Tax Court Memorandum Decisions. KF6280.A2 C73
- United States Tax Court Reports. KF6280 .A2 T37 (previously titled United States Board of Appeals Reports, 1924-42)
Pending Litigation
- CCH Standard Federal Tax Reporter – New Matters Volume
Citators and Table of Cases for Decisions
- CCH Standard Federal Tax Reporter – Citator
- RIA Citator 2nd Series KF6282.5 .P7 (also available online)
- Shepard’s Federal Tax Citator (online only)
- WestLaw's KeyCite
Advance Sheets Advance Sheets for CCH U.S. Tax Cases
- Located in the CCH Standard Federal Tax Reporter
Online Tax Databases:
- CCH Tax Research Network Contains tax news as well as federal and state tax information. Included are tax codes, regulations, court cases, rulings, legislative documents, treaties, IRS publications, as well as CCH explanations and analyses.
- Lexis Tax Library Legal > Area of Law - By Topic > Taxation
- RIA Checkpoint Contains primary tax material and IRS rulings, current information about tax legislation and case law.
- Westlaw's Tax Library Federal Tax Materials Combined FTX-ALL
For a complete list of titles, go to the Westlaw Directory and choose Topical Practice Areas > Tax.
