- Understanding the mechanics of FASB ASC Subtopic 740-10
- Turn to e-Services for secure access to taxpayer information, key tools
- Five areas of focus as companies work to implement the TCJA
- Prop. regs. would eliminate Sec. 338 safe harbor, modify calculations
- Prop. regs. address donor reporting and other matters
- IRS releases draft form for qualified opportunity fund investments
- Prop. regs. address eliminating LIBOR, other interbank-offered rates
- New US duties on certain EU and Chinese goods
- Push-out elections and administrative adjustment requests
- Helpful resources for coping with TIN matching notices
- Relief procedures for certain people planning to renounce US citizenship
- Information return penalties: How to avoid or contest them
- The business meal expense deduction after the TCJA
- Guidance explains tax treatment of cryptocurrency airdrops and hard forks
- Unintended CFC downward attributions get safe harbor
- IRS data security tops list of IRS concerns for 2020, TIGTA says
- Final regulations permit casualty loss deductions in prior years
- Tax Court shoots down finder’s fee deduction
- Imprecise notice of deficiency does not give Tax Court jurisdiction
- IRS spotlights requirement to have a written information security plan
- IRS offers time-limited settlement on microcaptive insurance issues
- Anticipate the rush of panicked potential clients
- 50 years of The Tax Adviser
- 2019 Arthur J. Dixon Memorial Award