- Dispelling uncertainty: Scenario analysis for client security
- Tax Court allows full meal deduction for NHL team’s away games
- Deducting startup and expansion costs
- State tax considerations for foreign companies with inbound U.S. investments
- Self-help stock purchase not IRA distribution
- Sales-and-use-tax pitfalls in the construction and real estate industries
- IRS allows certain estates an extension of time to make portability election
- Passive activity credits and recharacterized income
- Treaty benefits on FDAP income derived by hybrid entities
- IRS reissues centralized partnership audit rules
- How the death of a partner could affect a partnership’s year end
- IRS guidance offers useful reminders about employee discount plans
- Individual taxation report
- Recent developments in estate planning: Part 1
- Partner’s bonus was not a partnership distribution
- PTIN registration system reopened
- Using technology to assist with year-end tax planning
- Recent developments under FATCA, U.S. withholding tax, and global information reporting