- 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
