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  • Issue Library -- The Tax Adviser
  • 2011
  • November 2011
  • Offers in Compromise and the Consideration of Dissipated Assets
  • Deferral of Income from Sale of Gift Cards
  • Creating Slides for Effective Presentations
  • Employers Immune from Suit for Complying with IRS Levy
  • 100% Bonus Depreciation and the Corporate Election to Increase the Minimum Tax Credit Limitation
  • Final Regs. Issued on Reportable Transaction Penalties
  • The Codified Economic Substance Doctrine and Related Penalties
  • California Changes Combined Reporting for Assignment of Combined Group Sales
  • Keeping Alimony from Being Reclassified as Nondeductible Payments
  • Software and California Sales and Use Tax
  • 2010 Estate Tax Payment and Carryover Basis Election Extended
  • IRS Revamps Lien Procedures to Help Struggling Taxpayers
  • Revisiting the New Markets Tax Credit
  • International Students and the American Opportunity Tax Credit
  • California’s Click-Through Nexus Law
  • Accounting Software Examination Guidance Issued, IRS Meets with AICPA
  • Form 990 Changes Implemented in Final Regs.
  • Updated Guidance on the Determination of Basis of Stock in Transferred Basis Transactions
  • IRS Issues Guidance on Tax Treatment of Business Cell Phones
  • Preparing and Filing Form 8939
  • Current Developments in Employee Benefits and Pensions (Part I)
  • Patent Reform Act Stops New Tax Strategy Patents
  • Current Developments in S Corporations (Part II)
  • Conflicts of Interest: IRS Rules Differ from AICPA Professional Standards


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