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  • 2018
  • August 2018 - The Tax Adviser
  • 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


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