- Requests by IRS and state departments of revenue for electronic accounting software records of taxpayers
- Sec. 199 deduction for qualified film and the IRS compliance campaign approach
- Filing deadline for 2017 FBARs same as for individual tax returns
- Current U.S. tax incentives for higher education expenses
- Practitioners are being asked for personal information by IRS
- Continuing resolution postpones Cadillac and medical device taxes, suspends tax on health insurers
- IRS assesses employer shared-responsibility payments under the Affordable Care Act
- Upstream, downstream: Upstream C reorganizations with a drop
- Reporting publicly traded partnership Sec. 751 ordinary income and other challenges
- Private company equity grants: New Sec. 83(i)
- Ohio CAT: Three key considerations
- The function of basis
- Court rejects ‘obey-the-law’ injunction in employment tax case
- Intercompany transactions do not increase debt basis in S corporation
- Congress extends expired provisions
- Understanding the new Sec. 199A business income deduction
- Exiting the U.S. tax system
- New withholding rules necessitated by new tax law
- Economic substance doctrine applied to conservation easements
- Converting from S corp. to C corp.: Select issues for consideration
