This article discusses the GILTI regime and the rules in proposed regulations and some of the most notable implications.
FOREIGN INCOME & TAXPAYERS
February 2019 - The Tax Adviser
PRACTICE & PROCEDURES
Resolving federal tax liabilities
This article explains debt resolution methods, how tax practitioners can assist taxpayers in the process of resolving a liability, and how taxpayers can administratively appeal adverse IRS collection
determinations.
TAX CLINIC
credits against tax
expenses & deductions
FOREIGN INCOME & TAXPAYERS
COLUMNS
NEWS NOTES
TAX PRACTICE MANAGEMENT
2025 tax software survey
AICPA members in tax practice assess how their return preparation software performed during tax season and offer insights into their procedures.
