- 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
