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  • Issue Library -- The Tax Adviser
  • 2012
  • June 2012
  • 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


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