- SSTS 1.4: A practical discussion of software reliance
- Current developments in taxation of individuals: Part 2
- Equitable tolling does not apply to excuse late filing of petition
- Final partnership adjustment not issued timely
- Sec. 382 and exceptions to the segregation rules
- R&D tax credits: A new era of disclosure and documentation
- Premium or paycheck? Tax treatment of secondary sales above FMV
- Comparing and contrasting business tax strategies
- Estate of McKelvey highlights potential tax pitfalls of variable prepaid forward contracts
- IRS renews corporate tax opportunities with letter rulings
- Commonly overlooked business property tax compliance and valuation issues
- Income tax purchase accounting considerations for a stock acquisition
- Recent developments in estate planning
- Changing an existing LLC’s federal income tax classification
