- Potential state tax consequences of the final and temporary Sec. 385 regs.
- IRS targets ‘micro-captive transactions’ as transactions of interest
- Identifying constructive dividends to shareholders
- Developing a strategy to fight FBAR penalties
- Corporate contraction and Sec. 382
- Sec. 743(b) adjustment complications in multitier partnerships
- Election to group activities for purposes of passive activity loss rules
- IRS explains e-Services account suspensions/re-registration procedures
- How a border tax could affect a company’s transfer pricing
- 2017’s Dirty Dozen tax scams
- IRS extends waiver to ease transition to file certain tangible property regs. method changes
- IRS cannot recharacterize DISC commissions paid to Roth IRA
- Valuation of family-owned entities for estate and gift tax purposes under Sec. 2704
- Minimizing gain in a dividend-equivalent redemption
- Data analytics: A high-level introduction for accounting practitioners
- Tax Court upholds non-safe-harbor reverse like-kind exchange
- Sale of a residence in a QPRT
- Taxpayer’s arguments for CDP review of penalty tank on appeal
- Safeguarding confidential client information: AICPA and IRS guidance
- TIGTA issues reports on taxpayers who received advance premium tax credits
- Calendar-year C corporations can get 6-month filing extensions
- Losses disallowed where S corp. not indebted to shareholder
