- Lessons learned: Incorporating data analytics in tax curricula
- Handling tax issues related to noncompete agreements
- A walk through the step-transaction doctrine
- Circular 230 should be amended to better reflect current tax practice
- Guidance for 2020 employee retention credit issued
- IRS says educators may deduct cost of personal protective equipment
- Cafeteria plans may be amended during pandemic
- American Rescue Plan Act enacts many tax provisions
- Senate Budget resolution supports mobile workforce legislation
- Foreign financial asset filing requirements: Coming into compliance
- Would you like SALT with that trust?
- Unintended consequences of foreign branch reporting
- Casualty losses related to COVID-19 when there are no physical losses
- Final rules for interest expense deductions affecting hedge funds
- Deductibility of business expenses funded by PPP loans
- Corporate purchasing cards: Sales and use tax issues
- Teleworking and the dual-taxation dilemma
- Final Sec. 451 regs. provide relief and additional complexities
- Highlights of the final small business taxpayer regulations
- The partner-to-partner attribution trap and the anti-churning rules
- Credit card rewards for purchases of gift cards are not taxable income
- IRS waived specificity requirement for refund claim
- Your federal tax privilege checklist
