June 2016 - The Tax Adviser

Sec. 304 and Rev. Rul. 99-6: Fitting a Triangular Peg in a Round Hole

What LIHTC Project Owners Should Know About New IRS Compliance-Monitoring Rules

Medical Device Excise Tax: Moratorium Considerations and FAQs

Type II Supporting Organizations: Relationship Issues in Complex Organizational Structures

Adopting BEPS in the EU: The Impact of the EC’s Anti Tax Avoidance Package

Are Problems Looming for FATCA and the “Reciprocal” IGA?

Global Trends: On the Brink of a New VAT Revolution?

A 1939 Frame of Mind: Old-School NOL Carryover Rules Prevail in Some States

More Light Shines on State Taxation of SaaS in 2015

Evolving Revenue Recognition Issues: Manufacturers

Tea Party Groups Win in Appeals Court

Revised Vehicle Depreciation Limits Are Issued

IRS Updates List of Designated Private Delivery Services

IRS Proposes Earnings-Stripping Rules, Issues Other Inversion Guidance

Proposed Regulations Govern Estate Basis Consistency Reporting

Final Rules Define Loss Importation Property

Digital Streaming and Technology Platforms: Disparity in Sales Tax Treatment

Starting a Tax Practice: Are You Ready to Hang a Shingle?

CCRCs and the Housing Decisions Faced by Older Adults: How Financial Professionals Can Help

Liquidation of an LLC

Scrappy Taxpayer Off the Hook for Self-Employment Taxes

Post-Death Events Taken Into Account in Property Valuation