- Current developments in partners and partnerships
- Determining gross receipts under Sec. 165(g)(3)
- Marrying ESG initiatives to business tax planning
- Significant state conformity issues for corporate taxpayers
- Recent changes to the Sec. 179D energy-efficient commercial buildings deduction
- IRS provides guidance on perfecting S elections and QSub elections
- Closing the gap between accounting education and the workplace
- Notice listing syndicated conservation easement transactions held invalid
- The ‘one class of stock’ requirement: An interesting letter ruling
- Issues in allocating income under Sec. 384
- 90-day deadline for filing Tax Court petition in deficiency case is jurisdictional
- Early access to wages may require new employment tax analyses
- Dividing an LLC
- Documentation and recordkeeping for tax practitioners
