logo-tta
  • Sitemap
  • Issue Library -- The Tax Adviser
  • 2017
  • October 2017 - The Tax Adviser
  • Dissolution of an LLC
  • LB&I launches 13 initial campaigns
  • Reporting foreign trust and estate distributions to U.S. beneficiaries
  • Appeals videoconference pilot program debuts
  • Net value requirement for tax-free reorganization treatment withdrawn
  • 8 regulations are deemed burdensome
  • IRS asks for stay on PTIN fees
  • Federal retirement savings plan ended
  • Guidance on new statutory due dates for many tax and information returns is issued
  • IRS issues regulations on premium tax credit
  • Recent developments in estate planning: Part 2
  • States probing boundaries of ‘physical presence’
  • Recommendations for charitable contributions made by businesses
  • Gross receipts definition in R&D credit may limit its benefit to startups
  • Boston Bruins can deduct 100% of cost of certain pregame meals
  • Intragroup transfers of U.S. subsidiaries triggering withholdable dividends
  • Key aspects of maintaining a global workforce
  • Fuel blending and the Sec. 199 deduction
  • Sales-and-use-tax considerations of software as a service
  • Sales-and-use-tax nexus in the internet age: What’s a retailer to do?
  • Accelerating deductions with payroll tax accruals
  • Accounting method change procedures under the new revenue recognition standards
  • Tax Court: Sports team allowed 100% meal deduction when traveling for road games
  • Practitioner’s incorrect change to passive status costly
  • Offshore Voluntary Disclosure Program: Limitation period on credits or refunds
  • Sec. 481 adjustment can make end run around the statute of limitation


aicpa-logo-black

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