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  • Issue Library -- The Tax Adviser
  • 2017
  • July 2017 - The Tax Adviser
  • Contributions to HSAs
  • Departing aliens and the sailing permit
  • IRS issues 2018 inflation adjustments for HSAs
  • Rules govern Sec. 179 and depreciation changes in PATH Act
  • Procedures for obtaining automatic accounting method changes are revised
  • Appropriations bill targets IRS conduct
  • TIGTA official testifies about IRS data breach in FAFSA application
  • Executive order directs Treasury to review IRS regulations
  • Trump administration explains tax reform proposals
  • Tax preparer mistakes: Taxpayer penalties and the tax treatment of indemnity payments
  • Adjustments of foreign capital gains and losses for the foreign tax credit
  • An obstructed view: Broad anti-abuse standard for consolidated returns
  • Potential merger incentives resulting from proposed tax reform
  • Statistical sampling and resulting allocations under fixed-asset studies
  • The importance of properly identifying the employer
  • Hidden insurance excise tax obligations arising from corporate chargebacks
  • What proposed regulations on the fractions rule mean for tax-exempt organizations
  • Due dates for returns of foreign corporations
  • Sales by foreign governments of partnerships that hold U.S. real property
  • New Sec. 987 regulations affect partnerships
  • Temporary disguised-sale regulations raise concerns
  • Improvements to employee share-based payment accounting
  • Tax reform: Accounting method opportunities
  • Court grants hardship waiver for rollover failure
  • Penalties for inconsistent reporting subject to deficiency procedures
  • Employment tax enforcement is trending
  • The required-records doctrine and the Fifth Amendment


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