logo-tta
  • Sitemap
  • Issue Library -- The Tax Adviser
  • 2022
  • June 2022 - The Tax Adviser
  • A strategy to raise a business’s interest limitation
  • Payments to LLC members for services
  • Considerations for philanthropic vehicle decisions
  • Show value, add value, and bring value: Part 2
  • Foreign tax credit requires consistency
  • Dispute remains over whether couple sold house due to poor health
  • Social Security concerns for remote workers and international assignees
  • No employer refund for tax payments made on employee’s behalf
  • OECD DEMPE and risk guidance in the US
  • Secondary transfer-pricing adjustments
  • Transfer pricing and MAP: Common traps for the unwary
  • ‘Swag bags’ are back: Influencers and noncash compensation
  • Early signs from Treasury on the scope of digital asset cost basis reporting
  • Tennessee taxation of passthrough entities
  • Foreign tax credit: Changing from cash to accrual basis


aicpa-logo-black

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