- A path to improving firms’ employee retention
- State filing one month after federal: AICPA resources for state CPA societies
- 529 plans and education funding
- A quick guide to disputing California tax assessments
- Massachusetts state tax implications for sales of PTE interests
- TIGTA questions LB&I audit inefficiencies
- Liquidating a controlled subsidiary tax-free
- Most NIL collectives do not further a Sec. 501(c)(3) exempt purpose
- Current developments in taxation of individuals
- IRS signals it will challenge IDGT basis step-up at death
- 11 seconds late is not better than never
- Impact of the OECD global anti–base erosion model rules on GILTI
- Lookback period fix should apply to all disaster relief
- Proposed PFIC regulations could complicate elections and reporting
- The economics of tax-loss harvesting
- Integrating transfer pricing and ESG: Practical considerations
