- Legislation Permanently Bans Internet Taxes, Increases Failure-to-File Penalty
- Personal Goodwill and the Net Investment Income Tax
- Specified Domestic Entities Must Now Report Under Sec. 6038D
- Changes to the BIG Recognition Period of Sec. 1374(d)(7)
- Earnings Stripping: Effective Tax Strategy to Repatriate Earnings in a Global Economy
- Water’s-Edge Election: Effectively Connected Income and the 20% Rule in California
- Ordinary Deduction for Worthless QSub Stock
- Notice 2015-79: New Anti-Inversion Guidance
- Gain and Loss Recognition Under Sec. 356(c)
- Using Excel in the Classroom: Performing a Multilevel Tax Analysis of an S Corporation Conversion
- IRS Introduces New Audit Procedures for LB&I
- A Look at the Impact of New Federal Filing Deadlines
- Executor Not Liable as Fiduciary for Unpaid Estate Tax
- Bonus Depreciation After the PATH Act
- Tax Ethical and Penalty Issues in the UTP Context: A Review After Five Years of Experience
- AICPA Tax Advocacy Members Go to Washington to Urge IRS Improvements
- IRS Affirms Deductibility of Some—but Not All—Computer Software Development and Implementation Costs
- Planning for Divorce-Related Stock Redemptions
- IRS Issues Final Regulations on Awarding Litigation Costs
- New Legislation Restricts Tax-Free REIT Spinoffs
- Retailer and Restaurant Remodel-Refresh Safe Harbor: Frequently Asked Questions
- Appeals Court Upholds Colorado Use Tax Reporting Law