- State Independent Tax Tribunals: A Popular Alternative to Resolving Disputes
- FATCA Regulations’ Effective Date Approaching Quickly
- Leveraging Existing ERP Systems to Automate Use Tax Compliance
- Defense of Marriage Act Struck Down by Supreme Court
- Buying or Selling C Corporation Stock
- IRS Reverses Itself on Applying 70% Safe-Harbor Deduction for Success-Based Fees to Certain Milestone Payments
- Sea-Change: Planning for Same-Sex Married Couples and the DOMA Decision
- ATNOLs and Charitable Contribution Carryovers: Which Takes Precedence?
- NOL Carrybacks Limited by Excess Distributions
- Defining Stock of Insolvent and Bankrupt Corporations
- Final Regs. on Acceleration of COD Income Deferral
- Provision of Services by Corporation to Shareholder Not a Constructive Dividend
- Individual Tax Report
- Broker Basis Reporting of Debt Instruments and Options: Actions Holders or Issuers Must (or May Want to) Take
- AICPA: Net Investment Income Tax Needs Fixing
- IRS Postpones Large-Employer Health Care Penalty and Information-Reporting Requirements
- Local Country Tax Incentives and the Foreign Tax Credit
- Thinking Outside the Typical Client Profile in Tax Engagements
- Alternatives to Form 1041 for Grantor Trusts
- IRS Issues New Final and Temporary Regulations on Outbound Reorganizations
- Rough Sailing for TEFRA Partnerships
- Final Sec. 336(e) Regulations: Election for Qualified Stock Dispositions
- Recent Developments in Estate Planning: Part I
- Mobile Information Security Concerns
- Practitioners Should Expect Tax-Exempt Processing Slowdown
- Taxpayer Not Entitled to Innocent Spouse Relief
- Guidance on Minimum Essential Health Coverage, Individual Mandate Issued
