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  • Issue Library -- The Tax Adviser
  • 2011
  • September 2011
  • Final Regs. Issued on Killer B Transactions
  • IRS Will Phase in Implementation of FATCA Requirements
  • Information Reporting Requirements Affect Corporations and Transferors of Securities
  • Tax Court Determines Character, Source of Golfer’s Worldwide Endorsement Income
  • Transaction Cost Considerations: Rev. Proc. 2011-29 and Other Related Matters
  • Selected Issues Concerning the State Income Taxation of Nonresident Trusts and Estates
  • Final Regs. Issued on Determining Amount of Tax Paid for Foreign Tax Credit Purposes
  • Clawback of the Gift Tax
  • IRS Offers Another Mark-to-Market Valuation Safe Harbor
  • Final Regs. Governing Practice Before the IRS
  • Incorporating the Statement on Responsibilities in Personal Financial Planning into a Tax Practice
  • Deduction Allowed for Payments to Long-Term Caregivers
  • Dodd-Frank Mandated Changes Made to Regs.
  • Controlling Interest Provisions in State and Local Real Estate Transfer Taxes
  • Form 1042-S Penalties
  • Significant Recent Developments in Estate Planning (Part I)
  • Carried Interest in the Context of Venture Capitalist’s Business Bad Debt Deduction
  • Sec. 382 Operating Rules: Actual Knowledge Regarding Stock Ownership
  • Estimating the Basis of Stock Acquired in a Type B Reorg.
  • Unclaimed Property: The Nontax State Revenue Generator
  • Excluding Assets from a Tax-Free Incorporation to Avoid Double Taxation Later
  • IRS Finds 100,000 Preparers Did Not Comply with PTIN Rules
  • 2011 Tax Research Service Survey
  • Using a Firm’s Website to the Best Advantage
  • Using Retirement Benefits to Achieve Charitable Objectives
  • Discharge of Indebtedness on Principal Residences and Business Real Property
  • IRS Examiners Receive Economic Substance Guidance


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