- 2018 tax software survey
- New guidance needed on virtual currency taxation
- The art of PechaKucha: From the classroom to the boardroom
- Allocating debt when a disregarded entity is a partner
- The receipt and redemption of rewards program points: Tax and reporting implications
- AICPA recommends simplified adjustment procedure in centralized partnership audits
- IRS updates charitable contribution procedures
- IRS guidance explains changes to standard mileage rate rules and depreciation in the Tax Cuts and Jobs Act
- Another look at C corp. vs. S corp. in light of tax reform
- Lender Management LLC and its impact on investment partnerships
- States’ workarounds to the state and local tax deduction limitation
- The carrot-and-stick approach to on-shoring intangible value
- Basis issues in cryptocurrency
- Updates to Sec. 382 NUBIG and NUBIL safe harbors
- Interest recharacterization rules for ‘self-charged interest’
- Withholding requirement on sale of partnership interest by foreign partners under the TCJA
- States vary on treatment of sale of passthrough-entity interests
- Inventory accounting for cannabis businesses: Sec. 280E and the impact of tax reform
- Failure to update penalty regulation costs IRS
- Tuition waiver benefit related to past employment includible in income
- The Sec. 7525 privilege relating to taxpayer communications
- The Tax Adviser 2017 Best Article Award
