shared content: Faculty

Joseph G. Walsh, JD, LLM, CPA
Title:
Professor
Department:
Taxation , Law
Campus:
San Francisco

  • 415-442-7881

Learn more about Joe Walsh

COURSES TAUGHT

TA 328
Federal Income Taxation of Partners and Partnerships
TA 338
Tax Timing

RESEARCH INTERESTS AND AREAS OF SPECIALIZATION

Federal Tax Accounting

Partnership Taxation

EDUCATION

  • BS, University of California, Berkeley

  • MBA, University of California, Berkeley

  • JD, University of California, Hastings College of the Law

  • LLM (Taxation), New York University

PROFESSIONAL AND TEACHING EXPERIENCE

1980-Present
Full-Time Faculty, Golden Gate University

SELECTED PUBLICATIONS

  • Tax Court Administers a Painful Root Canal Without Anesthesia, Practical Tax Strategies, May 2011, pg. 196

  • Regulations Provide More Changes to the Return Preparer Penalties, Practical Tax Strategies, July 2009

  • Circular 230 Sets Stringent Requirement for Written Tax Advice, Practical Tax Strategies, October 2005

  • Opinion Letters Offer Scant Shelter from Tax Shelter Penalties, Practical Tax Strategies, April 2005

  • New Regs. Shed Light on Partnership Noncompensatory Options, Practical Tax Strategies, September 2004

  • Recent Court Decision Virtually Eliminates Tax Practitioner Privilege, Practical Tax Strategies, June 2003

  • IRS Guidance Encourages Voluntary Accounting Method Change, Practical Tax Strategies, August 2002

  • Tax Court Reversal on Partnership Income Allocation, Practical Tax Strategies, February 2002

  • Single Sale Generates Multiple Types of Capital Gains, Practical Tax Strategies, July 2001

  • New Regs. Offer Guidance on Partnership Adjustment Allocations, Practical Tax Strategies, July 2000

  • 'Hypothetical Sale' Approach Makes Real Changes in Partnership Regs., Practical Tax Strategies, June 2000

  • More Accounting Method Changes Granted Automatic Consent, Practical Tax Strategies, July 1999

  • Navigate Through the Confusing Rules for Allocating Partnership Income, Tax Ideas, August 1998

  • Allocation Confusion for Partnership Deficit Capital Accounts, Taxation for Accountants, July 1998

  • Using the Cash Method of Accounting May Attract IRS Scrutiny, Tax Ideas, January 1997

  • IRS Attacks on Cash Method of Accounting, Taxation for Accountants, December 1996

  • Accounting for Book-Tax Difference of Property Contributed to a Partnership, The Tax Advisor, May 1995

  • Accounting for Book-Tax Difference of Property Contributed to a Partnership, The Tax Advisor, April 1995

  • Recognition of Gain or Loss on Partnership Distributions, California Tax Lawyer, Spring 1994

  • Changes in Methods of Accounting under Revenue Procedure 92-20, California Tax Lawyer, Winter 1993

  • Business Expenses Overview, Bender's Federal Tax Service, 1989

  • Indebtedness Treated as "Payment" on Applicable Installment Obligations, The Tax Advisor, November 1987

  • Time Value of Money Concepts Under the Treasury Proposed Regulations, 45th New York University Institute on Federal Taxation (1986)

  • Federal and California Estate Income Taxation, CEB Program Booklet, Fundamentals of Estate Administration

PROFESSIONAL ASSOCIATIONS

HONORS AND AWARDS

  • Outstanding Service and Dedication to the LL.M in Taxation Program, Golden Gate University,  2008

  • Best Article Award, AICPA's The Tax Advisor, 1995

  • Distinguished Service Award, Alumni Association, Golden Gate University, 1995

  • Phi Beta Kappa, University of California, Berkeley

  • Haskins & Sells Award for Excellence in Accounting and English, University of California, Berkeley, 1970