- Tardy to the e-filing party
- Taxpayers timely filed petition by last date specified in notice
- PTETs: Orchestrating ASC 740 compliance
- Recent developments in Sec. 355 spinoffs
- The research credit: Documenting qualified services
- What to do when a client dies
- Listing of reportable transactions under the APA
- Planning for private foundation grantmaking
- Current developments in taxation of individuals
- Deferring income using annuities
- Sec. 1402(a)(13) and limited partnerships
- Data protection and its impact on CPAs
- Tax Court rules cancellation of debt is part of gain realization
- Income tax treatment of loyalty point programs
