- A risk framework for AI use in tax administration and preparation
- Tax ethics and risk management: Common questions and answers, Part 1
- M&A termination fees under Sec. 1234A: Developments since 2016
- Estate portability elections of unused estate and gift tax exemption must be meticulously prepared
- Check-the-box effects for foreign owners
- Rev. Proc. 2026-17: Withdrawal of Sec. 163(j)(7) elections
- Tax legislation for digital assets: What’s the conversation in Congress?
- The hidden costs and tax burdens of European waterfalls
- Tax return positions: Required levels of authority
- 2026 tax software survey
- Circuit courts split on home-distilling ban
- Erroneous refund of underpayment interest eligible for Sec. 6015(f)(1) relief
- Using a divisive D reorganization to shift ownership by creating a new S corporation
- A review for practitioners of select 2025 academic tax research
- What today’s clients expect from their CPA and how firms are responding
