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  • Issue Library -- The Tax Adviser
  • 2014
  • November 2014
  • IRS Appeals Office Announces New Procedures
  • Benefits of Using Convertible Tablet PCs for Tax Instruction
  • Recent State Tax Developments
  • Final Sales-Based Vendor Allowance and Markdown Rules Are Issued
  • New Simplified Accounting and Exception to Wash Sales for Money Market Funds
  • IRS Provides Guidance on Interplay of Rental Real Estate Grouping Election and Real Estate Professional Exception
  • Setting Proper Boundaries With a Clear, Concise Engagement Letter
  • The Impact of the Net Investment Income Tax on Estates and Trusts
  • Final Regulations Address Gain or Loss Recognition for Identified Mixed Straddles
  • Making a Trust an Eligible S Corp. Shareholder: QSST and ESBT Elections
  • Using a Crummey Trust to Preserve Gift Tax Exclusion
  • CPAs Claim IRS Not Authorized to Charge PTIN Fees, Seek Return of Past Payments
  • Innocent Spouse Relief Under Rev. Proc. 2013-34
  • Only Gains From Sale of Property Included in Statute-of-Limitation Determination
  • Revisions Clarify R&E Expenditures Regs. for Taxpayers
  • D.C. District Court Invalidates Regulation That Bans Contingent Fees for Preparing Refund Claims
  • IRS Can Notify a Withholding Agent of Foreign Person’s Incorrect Claim of Withholding Exemption
  • S Corp. Shareholder Basis and Debt
  • Retiree Tax Planning With Qualified Longevity Annuity Contracts
  • Guidance Clarifies When Personal Property Is Part of a Straddle
  • Final Set of Repair Regs. Issued
  • Forfeited Gambling Winnings Not Included in Income


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