- Cleansing the PFIC taint: Planning and pitfalls
- Deferred compensation: The proposed Sec. 457(f) regulations and Sec. 409A
- The trust fund recovery penalty and LLCs
- Office of Professional Responsibility cannot investigate disbarred tax preparer
- IRS issues rules making pilot SB/SE Fast Track Settlement program permanent
- Guidance proposes accounting method changes for FASB revenue recognition
- Interim guidance on small business research tax credit allows amended returns to claim credit for 2016
- IRS reports sharp drop in enforcement activity in 2016
- Car and truck inflation adjustments for business use in 2017 are released
- Uncompensated risk: The orphan of modern portfolio theory
- A pragmatic approach to sourcing sales of services
- Accounting period planning may provide preferred year
- Excise tax recent developments: Failure to maintain proper documentation leads to taxpayer losses
- Fee-for-service activities: Two paths to ‘substantially related’
- IRS focuses on Sec. 199 for cable, satellite, and broadcast TV
- The European mini one-stop shop: A model for future indirect tax compliance?
- Recent regs. significantly change taxation of certain partnership contributions
- Final regs. address qualifying income exception for certain publicly traded partnerships
- The canned software conundrum: Inconsistent state corporate income tax treatment
- Soda taxes: Old and new
- Amazon wins transfer-pricing case
- Tax season is over (or is it?): Now what?
