- Current developments in taxation of individuals: Part 2
- Hedge funds: Tax structuring, planning, and compliance
- Identifying the final C corporation and initial S corporation tax years
- Tax ethical standards in data protection and reliance on tools
- Access to energy: A ‘new’ intangible asset?
- A case study on ILITs: What went wrong, how to fix it, and best practices for prevention
- Demystifying reattribution: Disregarded payments and the FTC limitation
- Gray areas of Sec. 1202 warrant regulatory guidance
- Unlocking efficiency and reducing risk: How automation and AI are transforming tax reporting and withholding functions
- Frequently encountered controversy issues in M&A transactions
- Navigating tax controversy strategies amid IRS operational challenges
- State private letter rulings: What to consider before you ask
- Fifth Circuit rejects ‘passive-investor’ definition of limited partner
- Assessment of tax for excess APTC payments is invalid
- Does an EIN/name mismatch invalidate a refund claim?
