September 2008 - The Tax Adviser

Corporate Cancellation of Debt Relief

Disclosure Under the Preparer Penalty Prop. Regs.

The Michigan Business Tax: New Developments

Tax Court Denies an Impermissible Accounting Method Change

Installment Sales: Allocation of Installment Payments

Letter Ruling Reaffirms Favorable Treatment for Sale of Charter

IRS Increases Scrutiny of Performance-Based Plans Under Sec. 162(m)

IRS Clarifies Application of the Step-Transaction Doctrine

Alternative Simplified Method for Claiming the Research Credit

Ten Things to Know About the Roth 401(k)

IRS Flexes Its Muscles Under the Partnership Anti-Abuse Rules

Benefiting from a Fiscal Tax Year

Temp. Regs. Give Guidance on Return Preparer Information Disclosures

IRS Shortens Filing Extension Deadline for Some Entities

Final Regs. Clarify “Counting Nights” Rule for Dependents

AICPA Comments on Sec. 409A Correction Program

Comparing the Value-Added Tax to the Retail Sales Tax

Creating Value in the Corporate Tax Function Through Benchmarking

Tax Court Does Not Have Jurisdiction Over Duplicate Request for Relief

IRS Issues Proposed Ruling on Private Trust Companies