- IRS can assess restitution for aiding tax evasion
- Accounting method change procedures provide for book-tax conformity
- Missed opportunities in estate planning: Beyond wills and trusts
- IRS proposes new foreign tax credit regulations
- The TCJA and state considerations for business
- Tax reform in the Garden State
- New business interest expense rules issued in proposed form
- Charitable gift arrangements that provide alternatives to a private foundation
- Individual tax report
- Embracing a tax staff mentoring program
- IRS issues guidance on disallowance of deductions for parking fringe benefits
- Private company equity grant rules are issued
- Resolving contentious issues through the IIR Program
- Current developments in S corporations
- No deduction for donated easements with flexible reserved building rights
- Guidance on the new base-erosion and anti-abuse tax released
- Potential pitfalls of charitable contribution substantiation and reporting
