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Browse Anderson, Kevin D.

1-16 out of 16 article(s)
Title Type Date Words
Sec. 6045B reporting requirements. May 1, 2012 1777
Intercompany debt in a deemed asset sale election. May 1, 2012 2458
The research credit and deduction for passthrough entities. May 1, 2012 1495
Trust deductions: knight, Prop. regs. still govern. May 1, 2012 1451
LB&I guidance on benefits-and-burdens-of-ownership analysis under Sec. 199. May 1, 2012 1308
Tangible property regulations. May 1, 2012 1132
Guidance issued on interest exceeding acquisition and home equity indebtedness limitations. May 1, 2012 1325
Foreign limitations on tax loss carryovers may affect US. foreign tax credits. May 1, 2012 845
Final partnership debt-for-equity regulations. May 1, 2012 1524
Accuracy-related penalty tested in five recent cases. May 1, 2012 1467
Are taxpayers bound by purchase price allocations? May 1, 2012 764
Removal of Sec. 163(j) limitation does not qualify as accounting method change. May 1, 2012 1186
Post-Implementation review of FIN 48. May 1, 2012 1086
Tax method accounting change required for change in book recognition on Multiple-Deliverable contracts. May 1, 2012 954
The S corporation built gains tax: commonly encountered issues. Mar 1, 2012 3944
Sec. 7874: new Regs. tighten the anti-inversion rules. May 1, 2010 1851

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