- Estate Planning for International Clients
- Overview of IRS Pre-Appeals Alternative Dispute Resolution Methods
- Obtaining a Waiver of an Invalid S Election
- Important Lessons Regarding Valuation Issues
- The Evolution of Sales Tax Nexus Expansion Laws
- Mail-Order Book Seller Has Nexus with State
- Lack of Gross Receipts Does Not Preclude Taxpayers from Claiming R&D Credit
- Potential Pitfall Associated with Reorganizations Involving Chinese Subsidiaries
- Community Property Rules and Registered Domestic Partners
- PTIN Prop. Regs. for Supervised Nonsigning and Non-1040 Preparers
- Supreme Court Considers Regulatory Preference Issue
- Allowable Political Activities and Reporting Requirements for Tax-Exempt Entities
- Ethical Considerations in Reporting Use Taxes on State Income Tax Returns
- Timing of Deduction for Bonus Accruals Under Pooled Arrangements
- Partially Taxable Asset Acquisitions from S Corporations
- Work Opportunity Credits for Veterans
- Double-Tax Trap in a Sec. 338(h)(10) Transaction
- Flexibility for Intragroup Restructuring and Asset Transfers
- Limited Partners and Material Participation: A Tax Planning Opportunity
- Estimated Amount of State Income Tax Claim Not Deductible on Estate Tax Return
- FATCA Prop. Regs.
- How Acquired Target Corporations Can Avoid Denial of Extension Requests
- Electronic Schedules K-1
- Cost-Basis Reporting, the New Schedule D, and Form 8949
- The RPO, OPR, and Circular 230
- IRS Issues Prop. Regs. on Retail-Inventory Method
- Securities Fraud and the Theft-Loss Deduction
- FATCA Adds Layer of Complexity, Penalty Exposure to Offshore Asset Reporting
- Transfers to Skip Trusts in 2010: Not Necessarily Free from GST Tax
- Regs. on Foreign Tax Credit Splitter Arrangements
