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  • Issue Library -- The Tax Adviser
  • 2016
  • January 2016 - The Tax Adviser
  • Recognizing and Measuring Tax Benefits From Uncertain Tax Positions
  • Government Shutdowns Threaten Taxpayer Rights
  • Hedging Market Risks: Accounting for Notional Principal Contracts
  • 2016 Tax Tables and Inflation Adjustments Are Released
  • Treasury Announces Launch of MyRAs
  • New Rules Would Apply to Coordinate IRS Appeals and Chief Counsel’s Office
  • 2015 Budget Act Makes Big Changes to Partnership Audit Procedures
  • Regulations Lower PTIN User Fee
  • Former Rep. Dave Camp Advocates Tax Reform to Help U.S. Economy
  • Definitions Would Be Amended to Implement Supreme Court’s Same-Sex Marriage Decisions
  • Proposed and Temporary Sec. 199 Regulations Address a Wide Variety of Issues
  • IRS Issues Updated Guidance on Requesting and Obtaining an APA
  • Recently Issued Regulations Will Increase Likelihood of Sec. 956 and Subpart F Income Inclusions
  • Revised Procedures for Obtaining Assistance From U.S. Competent Authority, Including Discretionary Relief
  • Taxation of Outbound Transfers of Foreign Goodwill or Going Concern Value Under Secs. 367(a) and (d)
  • Temporary Regs. Under Sec. 482 Coordinate Transfer-Pricing Rules With Other Code Provisions
  • IRS Issues Final Regulations on Integrated Hedging Transactions of Qualifying Debt
  • Regulations Forthcoming on Partnership Nonrecognition of Property Contributions
  • IRS Temporary Regulations Eliminate the Automatic 30-Day Filing Extension for Forms W-2
  • Bad News for Noncash Contributions
  • Audit Reconsideration: An Effective Way of Resolving Disputes With the IRS
  • IRS Appeals Provides a Pathway to Settlement
  • Source of Consideration for Transfer Not Relevant in Gift Analysis
  • Signing a Return Is Still Not Optional
  • Wynne’s Effect on State and Local Personal Income Taxes
  • 2015 Arthur J. Dixon Memorial Award


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