- Reporting cash receipts over $10,000 - Journal of Accountancy
- Maximizing the benefits of general business tax credits
- Considerations for multinationals with US and Maltese operations
- Customs duty refunds on transfer-pricing adjustments
- Differences between transfer pricing and financial reporting valuations
- Tax planning and considerations: S corporation targets
- Trusts as S corporation shareholders
- Cryptoasset transactions: State corporate income tax implications
- State tax considerations around the sale of a partnership interest
- New accounting method change procedures issued for small business taxpayers
- Trusts for holding S corporation interests: QSSTs vs. ESBTs
- Freezing stock value with a corporate recapitalization
- Employing a VITA program to prepare students for professional practice
- Tax Court determines value of receivable from a split-dollar life insurance arrangement
- Deferred compensation not deductible in year basketball franchise sold
