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  • Issue Library -- The Tax Adviser
  • 2017
  • June 2017 - The Tax Adviser
  • 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?


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