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  • Issue Library -- The Tax Adviser
  • 2014
  • July 2014
  • Notice CP 89: This Is Not a Bill
  • Sec. 199 “Benefits and Burdens” Analysis: Key Guidance
  • HSA Inflation Adjustments for 2015
  • Tax Simplification: Key to Fighting Tax Return Identity Theft
  • Sec. 1059: Adjusting More Than Basis
  • 9100 Relief: It May Not Be Too Late After All
  • Final Regs. on Trust Expenses and 2% Floor on Miscellaneous Itemized Deductions
  • Filing Protective Claims Following Redetermination of Foreign Tax Liability
  • Charitable Diversions: Tax Implications and Tips for Addressing Them
  • Planning With Home-Equity Loans and Mortgage Refinancing
  • Country-by-Country Reporting: Challenges and Considerations
  • Real Estate Professionals: Avoiding the Passive Activity Loss Rules
  • Sec. 956 and Subpart F Inclusions, Actual Distributions, and Previously Taxed Income
  • IRS Guidance Shows Risks to Nonguarantor LLC Members
  • Two-Year FATCA Enforcement Transition Period Introduced
  • When Do Sec. 6402 Offsets Trigger the Refund Limitation Period?
  • Understanding Your Clients’ FBAR Filing Obligations and Getting Them in Compliance
  • LLCs Waived Attorney-Client Privilege for Opinion Letters
  • Caution: Sec. 1234A May Apply to an Abandonment Loss
  • Help for Self-Employed Clients Who Owe Taxes They Cannot Pay
  • IRS Cannot Enforce Summons
  • Like-Kind Exchange Rules: Continued Evolution
  • Sec. 351 Control Requirement: Opportunities and Pitfalls
  • Unexpected Consequences of Changes in Entity Classifications
  • "Killer B" Anti-Abuse Rules to Be Introduced
  • Tax Treatment of Distributions to Pay Accident or Health Insurance Premiums


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