- Interaction of S shareholders’ loss limitations
- The CHIPS Act’s semiconductor production credit
- Inflation Reduction Act of 2022: Prevailing wage and apprenticeship requirements
- The QAR: Handle with care
- Improve fixed-asset management with technology
- Nonresident alien partner’s gain on inventory items sourced to US
- A primer on cancellation-of-debt income and exclusions
- Reportable transactions: A compliance update
- Assessing the need for a valuation allowance
- The new PLESA under SECURE 2.0
- 10 estate and income tax questions
- Is a substitute for return a return? Understanding the statute of limitation for credits and refunds
- PTE deduction: Timing issues for accrual-method taxpayers
- Navigating partnership continuations
- Distribution from 401(k) plan taxable to taxpayer with diabetes
- Determining compensation deductions in M&A transactions
