- E-invoicing mandates and intercompany transactions
- Making sense of nonrecourse deductions in partnership taxation
- The research credit: Adaptation exclusion
- The clean fuel production credit: A new incentive regime
- Calculating an LLC member’s amount at risk
- Filing an administrative adjustment request under the BBA
- Trends in enforcement of VAT remote-seller rules
- Inconsistency in state conformity to the Code
- Third Circuit rejects IRS’s mootness claims
- Rights for the R&D credit and Sec. 174
- Petition timely filed as regulations held invalid
- IRS steps up enforcement of the individual expatriation tax
- Taxpayer-initiated transfer pricing adjustments in MAP
- Is Illinois’s sales tax playing field really level?
- Understanding state tax conformity
- What I wish I’d known before becoming partner
- Recent CCA raises concerns for irrevocable grantor trust modifications
