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  • Issue Library -- The Tax Adviser
  • 2016
  • July 2016 - The Tax Adviser
  • Valuing and Substantiating Charitable Contributions
  • Tax Reform: Beyond Lowering Income Tax Rates
  • IRS Updates Automatic Accounting Change Procedures
  • Health Savings Account Limits for 2017 Are Issued
  • LB&I Announces Expanded Prefiling Agreement Program, Significant User Fee Increase
  • Temporary Regulations Prohibit Partners From Being Employees
  • Final Rules Permit Broader Range of Program-Related Investments
  • Material Adviser Penalty Rules Are Clarified
  • Partnership Audit Rules for the Next Decade
  • Practical Documentation of QRAs for the R&D Tax Credit
  • Sec. 108(i): Considerations for Electing Consolidated Groups
  • Double and Triple Drops With Liquidations Clarified in Pair of Revenue Rulings
  • Worker Classification and the Evolving Service Delivery Model
  • Supporting Organizations: A Road Map to the Recent Regulations
  • Issues Involving the Interplay of Subpart F Income Recapture Account and Sec. 956 Inclusion
  • Missing Partnership Merger Definition Raises Questions
  • Time to Adjust: Adding to the List of Partnership Revaluation Events
  • Ratification May Fix Signature Problems
  • PATH Act Modifies REIT Prohibited-Transaction Safe Harbors
  • Changes to Elections by Small Captive Insurance Companies
  • Sales and Use Tax Audit Sampling
  • Navigating the Murky Waters of IRS Payment Agreements
  • Why the AICPA SSTSs and IRS Circular 230 Should Be Added to CPAs’ Lists of Favorite Resources
  • ITINs: The Rules Have Changed
  • Nevada Must Treat California Agency Like a Nevada Agency in Damages Claim
  • Potential Expiration Is Not an Event


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