- Captive Insurance Companies: Opportunities and Pitfalls
- Depreciating MACRS Property in Tax-Free Exchanges
- U.S. Investment in German REITs
- Tax Incentives for Businesses in Distressed Communities
- Depreciation Method Changes
- FIN 48 and R&D Tax Credits
- New Disclosure Requirements for Form 990-T
- New Regs. Clarify Stock Distribution Requirement in Acquisitive D Reorganizations
- Non-CPA Firm Subject to PSC Rate
- Tax-Strategy Patents and the Tax Gap
- Biomass and Notice 2006-88
- Teaching Ethics to Accounting Majors
- AICPA Position on Patents for Tax Strategies
- Tax Court Capitalizes Model Home Display Costs
- Acquisitive Transactions when Acquiring Corporation Issues No Stock
- Must a Valuation Allowance Be Recorded against a Deferred Tax Asset?
- Offers in Compromise
- Providing Meals and Lodging to Employees
- Changes to Subpart F Services “Substantial Assistance” Test
- Withholding Requirements for Nonresident Directors’ Fees
- Treatment of Capitalized Costs of Intangible Assets (Part II)
