- A Road Map of Tax Consequences of Modifying Debt
- Accounting for Customer Loyalty Programs: Opportunities and Pitfalls
- IRS Reorganizes Transfer Pricing Programs
- Final Regs. Issued on Ordering Rules for Estates and Trusts
- IRS Withholding Tax Enforcement: Dropping the Other Shoe?
- No Deduction Allowed for Contribution of Easement
- Section 530 Relief for Worker Classification Controversies
- Who Is a Limited Partner? The IRS Issues Sec. 469 Prop. Regs.
- Recurring-Item Exception: Can Economic Performance Be Accelerated?
- Colorado Notice and Reporting Requirements Declared Unconstitutional
- Mailbox Rule Does Not Apply Where Taxpayer Cannot Prove Mailing
- Nonaccrual-Experience Book Safe-Harbor Method
- Multistate Partnerships: To Withhold, or Not to Withhold?
- Priority Phone Service Created for Correspondence Audits
- Lifetime Tax Planning for LLC Owners
- Golden Parachute Calculations: 10 Misunderstood Aspects of Secs. 280G and 4999
- Key Planning Considerations for Cash Flow in Retirement
- How to Start a Firm
- Sidestepping Deferred Intercompany Gain
- FATCA’s Withholding Requirements for Foreign Financial Institutions
