- Depreciation Method Changes
- Treatment of Capitalized Costs of Intangible Assets (Part II)
- New Regs. Clarify Stock Distribution Requirement in Acquisitive D Reorganizations
- Withholding Requirements for Nonresident Directors’ Fees
- Tax Incentives for Businesses in Distressed Communities
- FIN 48 and R&D Tax Credits
- Captive Insurance Companies: Opportunities and Pitfalls
- New Disclosure Requirements for Form 990-T
- Must a Valuation Allowance Be Recorded against a Deferred Tax Asset?
- U.S. Investment in German REITs
- Changes to Subpart F Services “Substantial Assistance” Test
- Non-CPA Firm Subject to PSC Rate
- Teaching Ethics to Accounting Majors
- Biomass and Notice 2006-88
- Tax-Strategy Patents and the Tax Gap
- Depreciating MACRS Property in Tax-Free Exchanges
- Offers in Compromise
- Acquisitive Transactions when Acquiring Corporation Issues No Stock
- Tax Court Capitalizes Model Home Display Costs
- Providing Meals and Lodging to Employees
- AICPA Position on Patents for Tax Strategies
