logo-tta
  • Sitemap
  • Issue Library -- The Tax Adviser
  • 2017
  • August 2017 - The Tax Adviser
  • Ideas on incorporating tax policy into a first tax course
  • Allocating S corp. losses to acquiring and terminating shareholders
  • Contributions to quasi-governmental public-private partnerships
  • IRS cannot charge fees for PTINs
  • Taxpayers must pay electronically for ruling requests
  • IRS will rule on leveraged spinoffs again
  • Proposed budget contains tax reform provisions and would authorize regulation of tax return preparers
  • Will tax reform make C corps. more attractive for closely held businesses?
  • Disclaimers as a fix for old trusts
  • The challenge of maximizing the foreign tax credit on qualified dividends
  • Rolling over equity when purchasing a Canadian company
  • Market discount rules: In search of an escape route for distressed debt
  • How to avoid penalties when a planned rollover goes awry
  • The importance of tracking AAA and E&P in transactions involving S corps.
  • Small Iowa corporation successfully challenges California’s $800 franchise tax
  • Wells Fargo wins partial victory on STARS transaction
  • Tax Court clarifies ‘amounts in dispute’ for purposes of whistleblower awards
  • Considering whether to file an income tax extension
  • The Tax Adviser 2016 Best Article Award
  • 2017 tax software survey


aicpa-logo-black

© Association of International Certified Professional Accountants. All rights reserved.