Laws, regulations and rules subtopic
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Articles
1-100 out of 100 article(s)
| Title |
Author |
Type |
Date |
Words |
| Plan Action Required: IRS Issues Updated Safe Harbor Rollover Notices. |
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Nov 16, 2009 |
1289 |
| IRS Issues New Guidance To Nonprofit Supporting Organizations. |
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Oct 27, 2009 |
700 |
| IRS Extends Voluntary Disclosure Program For Offshore Account Income To October 15, 2009. |
Froelich, Edward |
Law overview |
Oct 4, 2009 |
241 |
| IRS Announces Additional Revisions To "Anti-Inversion" Regulations Under Code Section 7874. |
Feldman, Stephen |
Law overview |
Oct 4, 2009 |
1123 |
| Strengthening Tax Administration Of Contracted Engineering Operations And The Provision Of Labour Services By Non-Residents. |
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Sep 21, 2009 |
855 |
| New IRS PFIC Rulings, More Guidance Available. |
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Sep 15, 2009 |
2307 |
| Jousting With The Tax Man: ADR At The IRS, Part II. |
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Sep 7, 2009 |
5775 |
| New IRS Strategic Initiative: Increased Audit Activity On Its Way? |
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Sep 2, 2009 |
2347 |
| IRS offers relief for government-sponsored pension plans in determination letter process. |
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Aug 19, 2009 |
836 |
| Strengthening Tax Administration Of Contracted Engineering Operations Andthe Provision Of Labour Services By Non-Residents. |
Duan, Daisy |
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Jul 29, 2009 |
842 |
| IRS Focus On Governance Of Exempt Organizations. |
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Jul 29, 2009 |
988 |
| Back at the Falwell follies: Jerry Jr.'s bogus complaint to the IRS. |
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Editorial |
Jul 1, 2009 |
468 |
| The National Taxpayer Advocate's annual report to Congress. |
Chambers, Valrie |
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Jul 1, 2009 |
1001 |
| IRS called in to help meet congressional targets. |
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Mar 30, 2009 |
570 |
| Ghana: IRS for full computerization nation-wide by 2011. |
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Feb 22, 2009 |
165 |
| Generous Employers May Spend More Due to Drop in IRS Standard Mileage Rates. |
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Jan 29, 2009 |
710 |
| New And Improved Functional Currency Proposals - Tax Topics. |
|
Law overview |
Jan 25, 2009 |
1409 |
| Taxing the financial income of multinational enterprises by employing a hybrid formulary and arm's length allocation method. |
Benshalom, Ilan |
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Jan 1, 2009 |
20639 |
| Minding the gap: a ten-step program for better tax compliance. |
Olson, Nina E. |
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Jan 1, 2009 |
14648 |
| LMSB inspection of corporate officers' returns: IRM procedure vs. actual practice. |
Brennan, James E. |
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Jan 1, 2009 |
540 |
| IRS Provides Relief For Sponsors Of 403(B) Defined Contribution Retirement Plans. |
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Dec 18, 2008 |
497 |
| Clock is ticking to track what the IRS owes you. |
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Nov 16, 2008 |
545 |
| Charities and governance: is the IRS subject to challenge? |
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Nov 12, 2008 |
3949 |
| The IRS spotlight on foreign athletes and entertainers. |
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Nov 7, 2008 |
1612 |
| Recent IRS and Treasury Guidance*. |
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Oct 16, 2008 |
4032 |
| IRS Issues Temporary Regulations Eliminating Advance Ruling Process And Making Other Changes To Implement The New Form 990. |
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Oct 2, 2008 |
711 |
| The work of the IRS Practice and Procedures Committee. |
Carlton, Lawrence |
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Oct 1, 2008 |
860 |
| IRS Sets Deadline For Transfers From Dual-Qualified To Puerto Rico-Only Qualified Plans. |
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Aug 13, 2008 |
883 |
| Management Report: Improvements Needed in IRS's Internal Controls. |
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Aug 1, 2008 |
674 |
| Treatment of loans to U.S. partners under the U.S.-Germany tax treaty. |
Urbahns, Rudiger |
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Aug 1, 2008 |
623 |
| Revenue Ruling 2008-31: IRS Rules That A Swap Interest In A Broad-Based U.S. Real Estate Index Is Not A U.S. Real Property Interest Under FIRPTA. |
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Jul 3, 2008 |
922 |
| Dare to make a difference - get involved! |
Alicandri, Vincent |
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Jul 1, 2008 |
1550 |
| Transcendent contributions. |
McCormally, Timothy J. |
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Jul 1, 2008 |
1573 |
| Global issues dominate TEI's summer: U.S. contract manufacturing, Canadian tax reform, European consolidated tax base, Ontario legislation all command attention. |
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Jul 1, 2008 |
2769 |
| Comments to Ontario Minister of Finance on the retroactive amendment of Retail Sales Tax Act. |
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Jul 1, 2008 |
1308 |
| Now You Own It, Now You Don't: IRS Clarifies Taxation Of Rent-A-Captives. |
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Jun 20, 2008 |
1318 |
| IRS issues prop. Regs. in response to Kohler case. |
Beavers, James |
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Jun 1, 2008 |
1243 |
| A review of the revised disciplinary process under Circular 230: Circular 230 regulates tax practice before the IRS for attorney, CPAs, and enrolled agents. This article discusses the recent changes made to the disciplinary process procedures and sanctions for violations contained in Circular 230. |
Gardner, John C.; Eide, Barbara J.; May, Bruce E.; May, Diane R. |
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May 1, 2008 |
8532 |
| The qualified offer: the taxpayer's 90-day letter: although rarely used, a qualified offer under Sec. 7430 can be an effective way to speed up the process of resolving a tax issue with the IRS. This article discusses the rules for and the practical considerations involved in making a qualified offer. |
Stodghill, W. Lance |
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May 1, 2008 |
4313 |
| A winning team. |
McDonough, Robert J. |
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May 1, 2008 |
1533 |
| Proposed revision of UDITPA: on May 13, 2008, Tax Executives Institute filed the following comments with the National Conference of Commissioners on Uniform State Laws concerning H.R. 3359, the Mobile Workforce State Income Tax Fairness and Simplification Act of 2007. |
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May 1, 2008 |
480 |
| IRS Releases Draft Instructions To Revised Form 990. |
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Apr 28, 2008 |
4646 |
| IRS provides companies with a guide for business stimulus package. |
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Apr 17, 2008 |
133 |
| IRS provides procedures to request revision to year of change for Form 3115. |
Tucker, Natalie |
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Apr 1, 2008 |
1050 |
| Closing agreement inapplicable to successor in interest. |
Keenan, John; Patel, Vibhuti |
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Apr 1, 2008 |
1397 |
| IRS Taking on Entire Non-Profit 'Industries' in an Effort to Revoke the Tax-Exempt Status of All Entities in the Field. |
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Mar 13, 2008 |
388 |
| TEI-Internal Revenue Service liaison meeting. |
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Mar 1, 2008 |
2867 |
| IRS Changes Position On Key Section 162(m) Issue. |
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Feb 11, 2008 |
859 |
| Circular 230 conflicts of interest. |
Emilian, James; Jamouneau, Greg |
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Feb 1, 2008 |
882 |
| Temp. regs. expand IRS offset authority. |
Goldberg, Walter S. |
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Feb 1, 2008 |
1506 |
| AICPA tax section accomplishments in '2007. |
Hoops, Jeffrey R. |
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Feb 1, 2008 |
1123 |
| Financial Audit: IRS's Fiscal Years 2007 and 2006 Financial Statement Audits. |
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Jan 1, 2008 |
586 |
| TEI-commissioner of IRS liaison meeting agenda. |
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Jan 1, 2008 |
2188 |
| TEI-Treasury Department's office of tax policy liaison meeting agenda. |
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Jan 1, 2008 |
3399 |
| Fiscal follies: New year could well prove to be year of the tax increase. |
York, Tom |
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Dec 24, 2007 |
823 |
| House passes tax strategy patent ban, FHA overhaul legislation. |
Dinackus, Lisa M. |
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Dec 1, 2007 |
1122 |
| The big squeeze: the IRS wasn't happy with the lack of supervision of many 403(b) plans, so it has imposed new regulations to make them more similar to 401(k)s. |
Panko, Ron |
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Dec 1, 2007 |
2109 |
| IRS Extends 409A Compliance Deadline And Provides Guidance On 409A Reporting. |
Friedman, Steven |
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Nov 9, 2007 |
1365 |
| California church won't be penalized by IRS for pre-election sermon. |
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Nov 1, 2007 |
422 |
| IRS Extends Section 409A Transition Relief To December 31, 2008. |
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Oct 26, 2007 |
1130 |
| Political campaign intervention: IRS clarifies rules on what 501(c)(3) organizations can do. |
Berger, Harvey; Goller, Greg; Murphy, Nancy |
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Oct 1, 2007 |
1501 |
| Treasury, IRS Extend Documentation Deadline For Section 409A Compliance. |
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Sep 24, 2007 |
1294 |
| IRS Delays Some Requirements Of Code Section 409a. |
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Sep 20, 2007 |
673 |
| IRS Finalizes 403(b) Regulations. |
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Sep 14, 2007 |
3962 |
| Crackdown on fraudulent tax return preparers: recent criminal and civil enforcement against fraudulent tax preparers has been highlighted in stepped-up activity by the Treasury and Justice departments. |
Pace, Ryan H. |
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Aug 1, 2007 |
768 |
| CS/SB 2482--Tax administration. |
|
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Jul 1, 2007 |
705 |
| Florida tax procedure: a primer. |
Babin, Robert; Gsteiger, Yvonne |
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Jun 1, 2007 |
3914 |
| Federal filings: IRS changes the Form 990 once again. |
Goller, D. Greg |
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Apr 1, 2007 |
1436 |
| California's LLC Tax: Current Litigation And Retroactive Legislation. |
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Mar 28, 2007 |
4269 |
| TEI - an antidote for workload expansion and time compression. |
Bernard, David L. |
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Mar 1, 2007 |
1228 |
| Dealing with FIN 48: techniques to manage tax uncertainties through IRS practices and procedures. |
Boocock, Stephen W.; Ernest, John T.; Twigg, Melody Lynn |
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Mar 1, 2007 |
8982 |
| Updates to Canadian information circulars and income tax technical bulletins. |
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Mar 1, 2007 |
899 |
| Texas Comptroller Transfers Administrative Tax Hearing Process To Independent Agency. |
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Jan 24, 2007 |
275 |
| Appraisers urge IRS to adopt USPAP. |
|
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Jan 1, 2007 |
969 |
| Congress tries to change the IRS Offer in Compromise program. |
|
Brief article |
Dec 1, 2006 |
257 |
| Tax section's strategic plan. |
Hoops, Jeffrey R. |
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Nov 1, 2006 |
1132 |
| IRS dispute over sermon worries other congregations. |
|
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Sep 21, 2006 |
808 |
| Chief Counsel revamps case-specific advice procedures to match LMSB's new enforcement paradigms. |
Mersereau, Dwight N. |
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Jul 1, 2006 |
5608 |
| IRS treats protective disclosures inconsistently. |
Simmens, Todd |
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Jul 1, 2006 |
1549 |
| Will the push for origin-based sourcing derail SST? |
Nicolas, Karl |
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Jun 1, 2006 |
2144 |
| Paragraph 247(2)(b) Demystified. |
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May 20, 2006 |
3478 |
| TEI urges Canadian government to abandon proposed legislation relating to foreign investment entities. |
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May 1, 2006 |
8746 |
| TEI files comments with the European Commission on modernizing the VAT obligations of financial services and insurances. |
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May 1, 2006 |
2095 |
| Tax Executives Institute-large and mid-size business division-liaison meeting minutes: February 7, 2006. |
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May 1, 2006 |
5044 |
| TEI files first submission in Singapore on tax treatment of benefits-in-kind provided to employees: February 3, 2006. |
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Mar 1, 2006 |
2508 |
| TEI testifies before the IRS Oversight Board on customer service needs of taxpayers: February 8, 2006. |
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Mar 1, 2006 |
1105 |
| Possible tax consequences under Florida durable powers of attorney. |
Tiernan, Peter B. |
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Feb 1, 2006 |
4335 |
| LMSB's Compliance Assurance Program (CAP): one year later. |
Nolan, Deborah M. |
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Jan 1, 2006 |
3175 |
| IRS responds to natural disasters. |
Ervin, Rosemary |
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Dec 1, 2005 |
1058 |
| Pro-bono tax assistance - CPAs wanted all year long. |
Mantegani, Barbara J. |
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Dec 1, 2005 |
1466 |
| Digest of recent IRS initiatives and realignments. |
Fiedelman, Ronald S. |
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Oct 1, 2005 |
588 |
| Corporate tax professionals need better tools to manage data in post-Sarbanes environments. |
Prow, Greg |
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Sep 1, 2005 |
1749 |
| IRS Modernization: Continued Progress Requires Addressing Resource Management Challenges. |
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Aug 1, 2005 |
451 |
| Today's tax world offers no shortage of challenges key to TEI's success is balancing continuity and change. |
Boyle, Michael P. |
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Jul 1, 2005 |
1354 |
| AICPA recommends top three goals for IRS Oversight Board. |
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Jan 1, 2005 |
413 |
| A message from the president. |
Rossi, Raymond G. |
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Sep 1, 2004 |
3394 |
| Basis studies are given red flags Revenue Procedure 81-70: past, present and future. |
Keppler, Juliane Laura |
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Jul 1, 2004 |
2369 |
| TEI comments on final Schedule M-3: July 21, 2004. |
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Jul 1, 2004 |
602 |
| What I've learned: transparency, taxes, and the push for a better tax system. |
Olson, Pamela F. |
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May 1, 2004 |
5273 |
| TEI comments on Phase II currency initiative: May 7, 2004. |
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May 1, 2004 |
2599 |
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