- IRS Launches Worker Classification Settlement Program
- Different States’ Approaches on Sales Tax Treatment of “Deal of the Day” Instruments
- Determining the LLC’s Required Year
- Increased Focus on and Potential Ramifications of R&E Expenditures
- Specified Foreign Financial Assets Reporting Regs. Issued
- Current Developments in Partners and Partnerships
- Losses Related to an Insolvent Corporation
- The Dual Consolidated Loss Quandary
- IRS Nonacquiesces to Tax Court Fraud Holding
- States Battle for R&D Investment by Enhancing Tax Incentives
- Integrating Circular 230 into the Tax Curriculum: Appendix
- Fourth Circuit Rejects Retroactive Accounting Method Change
- Tax Court Rules Notice Not Required for Crummey Powers
- Proposed Regs. Relating to the Retail-Inventory Method
- Low-Income Community Businesses and New Markets Tax Credit Regs.
- Timing Considerations of Discharging Taxes in a Chapter 7 Bankruptcy
- Proposed Sec. 382 Regs. Simplify Small Shareholder Treatment
- Tax Planning Opportunities for Funding an IRA
- Final “Hot Stock” Regs. and Dunn Trust
- Invalid Sec. 754 Elections: Some Observations
- Circular 230: Its Day-to-Day Impact on Tax Practices
- 2012 Standard Mileage Rates Released
- Integrating Circular 230 into the Tax Curriculum
- Prop. Regs. Require NUBIG and NUBIL Redetermination for Consolidated Sec. 382 Purposes
- Government Contractor Withholding Repealed and Veterans Job Credits Enacted
- New Passive Activity Treatment of LLC Members and Limited Partners Proposed
- Exercise of Stock Options Results in Taxable Income and Compensation Deduction
- Recurring-Item Exception Clarified
