- Changes Are Proposed for Accounting for Income Taxes Under FASB ASC
- IRS Will Waive Penalties for Underpayments Related to the Premium Tax Credit
- Selling Partnerships That Own CFCs: A Potential Trap for the Unwary
- FIRPTA Rules Impact U.S. Real Estate Transactions
- New Procedures for Filing Accounting Method Changes Are Released
- Understanding IRS Form 1099-K Letters and How to Quickly Respond
- Indiana: Where Market-Based Sourcing and Income-Producing Activity Collide
- IRS Issues Additional PPACA Guidance on Identifying Full-Time Employees
- Cost-Segregation Studies and the Impact of the Tangible Property Regulations
- Strategies for Minimizing the Impact of Income in Respect of a Decedent
- Volunteering at Low Income Taxpayer Clinics Can Provide CPAs Valuable Experience
- Identifying What Constitutes Partnership Liabilities and How They Affect the Basis of Partnership Assets
- Why the Internal Revenue Manual Is Valuable to Your Clients
- Regulations Will Allow Charter School Employees to Participate in Government Plans
- Taxpayer Was a Bona Fide Resident of U.S. Virgin Islands
- Guiding Clients Through the Offshore Voluntary Disclosure Program
- Incorporating a Partnership and Selling to an ESOP in a Tax-Free Transaction
- The Exclusion for Meals and Lodging
- What Taxpayers Need to Know to Comply With the Final Tangible Property Regulations
- GAAs Are a Valuable Planning Option for Tangible Property Depreciation
- How to Claim the Residential Energy-Efficient Property Credit for Geothermal Heat Pump Property
- Tax Reform: Five Priorities to Remember
- New Procedures Designed to Restore Confidence in Appeals’ Independence, Improve Efficiency
- Personal Goodwill: Alive and Well Indeed!
- Offshore Disclosure Program a Success, Will Remain Open
- President Proposes Tax Relief for the Middle Class in State of the Union
- Rules Governing Internal-Use Software Are Proposed
- Payments to Egg Donor Not Excludable From Income
