- ARPA expands tax credits for families
- Taxation of qualified tuition plan contributions and distributions
- IRS to taxpayers: Do you trust me?
- ARPA-adjusted 2021 individual credit amounts set
- Safe harbor allows 2020 PPP expenses to be deducted in 2021
- ‘Restaurant’ defined for 100% deductible business meals in 2021 and 2022
- E-signing extended, new forms added
- Penalty relief for payroll tax deposits allows immediate use of pandemic credits
- IRS reminds taxpayers of ARPA suspension of 2020 excess APTC repayment
- Critical valuation issues that arise in common corporate transactions
- Failure-to-deposit penalty when tax is not withheld on payments of US-source income
- Sorting the tax consequences of settlements and judgments
- Partnership continuity in restructuring transactions
- When does a partnership terminate under Sec. 708?
- Acceleration of deferred revenue in M&As
- Accounting method planning to decrease taxable income
- Accounting method planning to increase taxable income
- Generic drug manufacturer can deduct patent infringement suit expenses
- Superseding returns and statutes of limitation
- Virtual currency update
- Penalty relief for Forms 5471, 5472, and 8865
- When does it make sense to elect out of the installment method?