- The Impact of Sec. 897 on an NRA or Foreign Corporation’s Sale of Domestic Stock
- Hurricane GO Zones: An Update on Relevant Tax Provisions
- Placed-in-Service Decision Requires Careful Planning
- Third Circuit Holds That Advance Payments of Trade Discounts Are Income on Receipt
- How to Avoid Triple Taxation Under the Branch Profits Tax and FIRPTA
- IRS Clarifies NQDC Rules for Teachers
- Prop. Regs. on Dependency Exemption for Noncustodial Parent
- Current Developments in S Corporations (Part II)
- Tax Treatment of Compensation Received as a Nonprofessional Representative
- Prop. Regs. Address Deductibility of Trust and Estate Costs
- AICPA Tax Division Relies on Volunteers
- Collection Due Process Hearing Regs. Upheld
- Final Regs. on Dependent Care Expenses
- Notice 2007-13: Loosening the Rules Surrounding Substantial Assistance
- Current Developments in Employee Benefits and Pensions (Part I)
- QSubs Recognized as Separate Entities for Employment and Excise Taxes
- Suggestions for Complying with Sec. 409A Deferred Compensation Plan Rules
- Gifting of a Remainder Interest in a Home
- Tax Planning for the Use of TIPS at Retirement
- Amended Regulations on the Student Exception from FICA Are Invalid
- Who Is Subject to the New Texas Margin Tax?
- Exercise of Options Using Borrowed Funds
- The WOTC Expanded
- Meeting the Home Office “Principal Place of Business” Requirement
- New Prop. Regs. Clarify Tax Deductible Entertainment Use of Private Aircraft
- Interest Deduction on Debt-Financed Distributions
- Lease Termination Payments
- VITA, the MTC and the Modern Accounting Curriculum (Part II)
- U.S. Individual’s Investment in Overseas Rental Property
