logo-tta
  • Sitemap
  • Issue Library -- The Tax Adviser
  • 2020
  • October 2020 - The Tax Adviser
  • Economic issues when forming an LLC
  • COVID-19 challenges at center of national taxpayer advocate report
  • The maze of real estate rentals
  • Regulations and other guidance on the business interest expense limitation issued
  • Small business taxpayers get simplified accounting rules
  • How employers account for recapture of excess employment tax credits
  • IRS issues more rules on GILTI tax
  • PTIN user fees reinstated
  • Recent developments in estate planning: Part 1
  • Diagnosing the SALT effects of COVID-19: Part 2
  • Legal entity rationalization and simplification
  • Summary of tax rules for liquidating corporations
  • Common mistakes in nonqualified deferred compensation plans
  • Fundamentals of voluntary employees’ beneficiary associations
  • Capitalized IPO costs are nondeductible after take-private transaction
  • Foreign income taxes deemed paid and the PTEP rules
  • Procedural avenues for taxpayers with balances due to the IRS
  • ‘Bounty hunting’ for tax violators: Qui tam claims
  • COVID-19’s impact on withholding, unemployment insurance, and nexus
  • Why are indirect taxes hot for e-commerce businesses?
  • Navigating the tax accounting impacts of the CARES Act
  • Divorce settlement payments do not increase LLC basis
  • Taxpayer allowed to challenge underlying liability in CDP hearing
  • Resolving IRS hardships with the Taxpayer Advocate Service
  • Timely filing from foreign countries
  • TFRP: A possible second financial crisis for business owners
  • The Tax Adviser 2019 Best Article Award


aicpa-logo-black

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