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  • Issue Library -- The Tax Adviser
  • 2008
  • March 2008
  • CPAs at Risk as Government Continues to Attack Abusive Tax Shelters
  • Mere Execution of Service or Insurance Contract Does Not Satisfy All-Events Test
  • REITs and Taxable REIT Subsidiaries Potentially Subject to PHC Tax Treatment
  • Training in the Modern Tax Practice
  • Revisions to 2007 Form 1120-F
  • Final Regs. Govern Release of Taxpayer Information by Preparers
  • Accounting for Bonus Compensation Under the Final Corporate Estimated Tax Regs.
  • IRS Develops New Form for Misclassified Workers
  • Codification of the Economic Substance Doctrine
  • IRS Issues Rules on New Preparer Penalties
  • S Corporations’ Charitable Contributions of Appreciated Property and Shareholders’ Adjusted Basis in S Stock
  • On the Bookshelf
  • Current Corporate Income Tax Developments (Part I)
  • Deducting Interest on Qualified Education Loans
  • The Ongoing Sec. 67(e) Controversy and the New Preparer Penalties
  • Supreme Court Holds Investment Advisory Fees Are Subject to 2% Floor
  • Commentary on the Canada-U.S. Tax Treaty’s Fifth Protocol
  • IRS to Perform Mandatory Audits of Foreign Earnings Repatriation
  • Accelerating FICA and FUTA Tax Deductions for Vacation and Bonus Pay
  • Holding Period and Basis Considerations of Partnership Conversions


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