Laws, regulations and rules subtopic
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Articles
1-100 out of 100 article(s)
| Title |
Author |
Type |
Date |
Words |
| NOL Carrybacks For Businesses Large And Small - A Narrow Window Of Opportunity. |
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Nov 24, 2009 |
1072 |
| Pennsylvania State Budget: Changes To Capital Stock/Foreign Franchise Tax And Corporate Net Income Tax For Fiscal Year 2009-2010. |
Weintraub, Stewart |
Law overview |
Nov 19, 2009 |
770 |
| Why Guernsey Is A Popular Jurisdiction For Pension Schemes For The Mobile Client. |
Vine, Alison |
Law overview |
Nov 11, 2009 |
2255 |
| Ontario Launches Innovative MicroFIT Program. |
Brett, Tom |
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Nov 9, 2009 |
2494 |
| Canada's Auditor General Criticizes The Government's Legislative Track Record. |
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Law overview |
Nov 9, 2009 |
384 |
| Foreign Account Tax Compliance Act Of 2009: Proposed Repeal Of U.S. Bearer Bond Exception. |
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Nov 8, 2009 |
829 |
| Employers Must Act Quickly to Take Advantage of Limited Grace Period for Correcting Certain Operational Violations under Code Section 409A. |
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Nov 5, 2009 |
1096 |
| Personal income tax to drop considerably next year. |
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Brief article |
Nov 2, 2009 |
328 |
| Tax treatment of employment-related judgments and settlements. |
Mirpuri, Shashi |
|
Nov 1, 2009 |
1037 |
| Current developments in employee benefits and pensions. |
Walker, Deborah; Neilio, Mark |
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Nov 1, 2009 |
7186 |
| 100 Days In The Making - Highlights Of Pennsylvania's 2009-2010 Budget. |
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Oct 20, 2009 |
1382 |
| Quebec Company Law Reform - Changes Of Interest To Tax Planners. |
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Oct 9, 2009 |
529 |
| MoFo Tax Talk, Volume 2, Issue 3. |
Humphreys, Thomas |
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Oct 8, 2009 |
6825 |
| Planning For The Entry Into Force Of Treaty Changes Affecting Hybrid Entities On January 1, 2010. |
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Oct 8, 2009 |
2955 |
| How The CRA's New Assessing Position Can Reduce Your FAPI. |
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Oct 8, 2009 |
881 |
| IRS: Loan Origination By Foreign Entity Through U.S. Intermediary Subject To U.S. Tax. |
Feldman, Stephen |
Law overview |
Oct 6, 2009 |
1981 |
| Virginia Tax Amnesty Begins October 7: Avoid The Traps And Maximize The Opportunities. |
Jacobs, Michael |
Law overview |
Oct 6, 2009 |
1498 |
| IRS Internal Memorandum Attacks Lending Activities By Non-U.S. Investors. |
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Oct 6, 2009 |
1941 |
| Final regs. on treatment of controlled services transactions under Sec. 482. |
Nevius, Alistair M. |
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Oct 1, 2009 |
436 |
| Roth IRA conversions in 2010. |
Aponte, Stephen |
|
Oct 1, 2009 |
1000 |
| Income from sales or settlements of life insurance contracts. |
Beatty, Dawn M. |
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Oct 1, 2009 |
2770 |
| Changes to estimated tax payment requirements. |
Wong, Alan |
|
Oct 1, 2009 |
829 |
| IRS Memorandum Finds Loans To U.S. Borrowers By Foreign Lender With U.S. Agent Are Subject To U.S. Taxation. |
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Sep 29, 2009 |
465 |
| Colombian Tax Flash - September 2009. |
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Sep 29, 2009 |
1833 |
| Recent IRS Guidance On The Tax Consequences Of Modifications Of Commercial Mortgage Loans Held By REMICS And Investment Trusts. |
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Sep 28, 2009 |
1849 |
| Sound And Fury, Signifying What? The U.S. Foreign Earned Income Exclusion Debate. |
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Sep 28, 2009 |
8808 |
| Trust Taxation. |
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Sep 28, 2009 |
1028 |
| Isle Of Man/UK Taxation Comparisons 2009/10. |
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Sep 28, 2009 |
401 |
| The Final State Of Expatriation? - Part 2. |
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Sep 28, 2009 |
3940 |
| Isle Of Man Pension Changes Review. |
Rimmer, John |
Law overview |
Sep 24, 2009 |
1194 |
| The problem of work-related tax deductions. |
Sullivan, Lucy |
Essay |
Sep 22, 2009 |
2362 |
| Daily Wrap Up - Sept 21. |
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Sep 21, 2009 |
586 |
| IRS To Launch Employment Taxes Audit Of 5,000 Employers - Is Your Company Ready? |
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Sep 18, 2009 |
1788 |
| Financial holding firms required to pay extra tax for previous years. |
|
Brief article |
Sep 18, 2009 |
248 |
| Insurance Accounting Insight: What Should Tax And Finance Functions Be Thinking About Now? |
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Sep 17, 2009 |
2788 |
| China Clarifies Tax Treatment Of Equity-Based Incentive Compensation. |
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Sep 17, 2009 |
1142 |
| Tax Tips For Buy-To-Let Landlords. |
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Sep 16, 2009 |
973 |
| IRS Issues Favorable Guidance On Election To Defer Cancellation Of Debt Income. |
Davis, Sanford J.; Kops, Mitchell R.; Uzpen, Christopher R. |
|
Sep 15, 2009 |
1434 |
| CRA Provides Guidelines For Requesting Treaty Benefits. |
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Sep 2, 2009 |
1843 |
| Tax Court Suggests CRA Be More Responsible In Evaluating Diligence Defences. |
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Sep 2, 2009 |
1138 |
| Overseas income of rich people to become taxable from 2010. |
|
Brief article |
Sep 2, 2009 |
242 |
| U.K. 'Sarbanes-Oxley' holds senior accounting officers responsible. |
Heffes, Ellen M. |
|
Sep 1, 2009 |
405 |
| Treaty Shopping: An Update. |
McCay, Patrick |
Law overview |
Sep 1, 2009 |
4957 |
| Foreign Affiliate Rules Relating To The Computation Of Income, Gains And Losses. |
Godard, Marc-Andre |
Law overview |
Sep 1, 2009 |
2057 |
| Can payroll outsourcing work for you? Save time and resources with a payroll partner. |
Mehta, Deepak |
Survey |
Sep 1, 2009 |
796 |
| Are you preparing for higher tax rates? |
|
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Aug 12, 2009 |
2120 |
| Deductibility of bankruptcy costs and the origin of the claim. |
Sanders, Debra; Gill, Susan; Zuber, Jill |
|
Aug 1, 2009 |
3785 |
| Statement of Financial Accounting Standards No. 164-not-for-profit entities: mergers and acquisitions (including an amendment of FASB Statement No. 142). |
|
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Aug 1, 2009 |
15669 |
| Tax And Child Support. |
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Jul 26, 2009 |
387 |
| Reportable superannuation contributions. |
Ching, Johnny |
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Jul 20, 2009 |
535 |
| Arizona Governor Signs Laws to Strengthen Two School Choice Programs. |
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Jul 14, 2009 |
283 |
| Belgian Qualified Stock Option Plans Can Be Extended By Five Years - But Only By Electing Before July 31st. |
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Jul 13, 2009 |
740 |
| Deceased plastics tycoon Y.C. Wang pays NT$8 b. income tax. |
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Brief article |
Jul 6, 2009 |
191 |
| Correcting employment tax errors. |
Mort, Kathleen; Boeskin, Dan |
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Jul 1, 2009 |
1143 |
| Self-employment or other income? |
Spiesz, Jennifer; Harter, Charles |
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Jul 1, 2009 |
691 |
| Correcting FICA errors. |
Nevius, Alistair M. |
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Jul 1, 2009 |
689 |
| The Ultimate Experience Of Cyprus c. |
Stylianou, Sophie |
Law overview |
Jun 30, 2009 |
2534 |
| Samueli - A Securities Lending Transaction Gone Bust. |
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Jun 25, 2009 |
840 |
| Foreign workers to pay 20% tax with sub-183-day stays. |
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Brief article |
Jun 22, 2009 |
160 |
| Revenue Procedure 2009-23 And Notice 2009-36 - The IRS On HAMP. |
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Jun 19, 2009 |
1387 |
| Teachers and servicemen to lose free-tax privilege from 2010. |
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Brief article |
Jun 12, 2009 |
225 |
| State taxation of telecommuters. |
Lafond, Andrew C.; Schrader, Jeffrey J. |
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Jun 1, 2009 |
1289 |
| A broker is what a broker does. |
Reichert, Charles J. |
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Jun 1, 2009 |
631 |
| So you left your trust at home when you moved to Florida. |
Kern, Jeffrey A.; Shore, H. Allan |
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May 1, 2009 |
5413 |
| Sec. 199 issues arising from contract manufacturing arrangements. |
Arbuthnot, Brandy L. |
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May 1, 2009 |
1456 |
| Transfer pricing: the new temporary cost-sharing regs. |
Kaufman, Jeffrey B. |
|
Apr 1, 2009 |
3046 |
| Discharge of indebtedness: conversion vs. contribution of indebtedness. |
Sekhri, Vikas; Gruidl, Nick |
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Apr 1, 2009 |
2584 |
| Sec. 409A proposed regs. address income inclusion. |
Walker, Deborah; Neilio, Mark |
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Mar 1, 2009 |
3624 |
| Tax season can leave soldiers confused. |
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Mar 1, 2009 |
674 |
| Sec. 409A prop. regs. and guidance for noncompliant plans. |
Nevius, Alistair M. |
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Feb 1, 2009 |
1005 |
| Treatment of gift card/ certificate sales: no answers, more questions. |
Shevak, Richard |
|
Feb 1, 2009 |
1754 |
| Individual taxation: filing season update. |
Cook, Ellen D.; Covington, Sabrina; Fowler, Anna C.; Horn, Jonathan; Nellen, Annette; Neuschwander, |
|
Jan 1, 2009 |
9634 |
| Limitations on taxpayers' ability to disavow tax consequences of contract terms. |
Keenan, John; Lagun, Julia |
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Jan 1, 2009 |
1397 |
| Changes to Form 990 reflect IRS policy goals. |
Temkin, Lior |
|
Dec 1, 2008 |
1105 |
| Massachusetts taxes all contributions to 401(k) plans by self-employed individuals. |
Koppel, Michael D. |
|
Dec 1, 2008 |
477 |
| Nonphysical injury awards after Murphy. |
Winkelman, Kenneth A.; Fornaro, James M.; Lucido, Peter D. |
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Dec 1, 2008 |
4100 |
| When are payments treated as child support? |
Ellentuck, Albert B. |
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Nov 1, 2008 |
1700 |
| Sec. 409A: international issues. |
Goldsberry, Eddie; Autrey, Ashley |
|
Nov 1, 2008 |
1830 |
| Debt modifications for employees: does Sarbanes-Oxley nullify Rev. Rul. 2004-37? |
Nash, Claire Y.; Metrejean, Cheryl T. |
|
Nov 1, 2008 |
2927 |
| Current developments in employee benefits and pensions (Part I). |
Walker, Deborah; Neilio, Mark; Haberman, Michael |
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Nov 1, 2008 |
6453 |
| Hot topics in FAS 109. |
Raines, Donna; Pitts, Jennings; Leder, Zack; Sutton, Claire; Thrasher, Bennett |
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Oct 1, 2008 |
1763 |
| IRS flexes its muscles under the partnership anti-abuse rules. |
Belman, Bruce J.; Wagner, Howard M. |
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Sep 1, 2008 |
1187 |
| Individual taxation report. |
Cook, Ellen D.; Covington, Sabrina; Horn, Jonathan; Musacchio, Michelle; Nellen, Annette; Neuschwand |
|
Sep 1, 2008 |
3968 |
| Using serial IRAs to stretch the 60-day rule for IRA rollovers. |
Takacs, Natalie Bell |
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Aug 1, 2008 |
1278 |
| Treatment of loans to U.S. partners under the U.S.-Germany tax treaty. |
Urbahns, Rudiger |
|
Aug 1, 2008 |
623 |
| Texas comptroller provides rules on the Texas franchise tax. |
Chisholm, Adam |
|
Aug 1, 2008 |
3906 |
| Issues under proposed de minimis rule for expensing tangible property. |
Herzog, Megan |
|
Jul 1, 2008 |
1167 |
| IRS intensifies focus on worker classification. |
Mort, Kathleen |
|
Jul 1, 2008 |
982 |
| Refund claims and the Saturday-Sunday-holiday rule of sec. 7503. |
Urban, Michael A. |
|
Jul 1, 2008 |
1223 |
| Ten things CPAs need to know about structured legal fees. |
Wood, Robert W. |
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Jul 1, 2008 |
1990 |
| Guiding clients through the transfer-for-value maze. |
Levin, Philip |
|
Jul 1, 2008 |
2338 |
| Reduced credit for increasing research activities. |
Maillet, Kevin A.; Culp, David; Kachinsky, Christine |
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Jun 1, 2008 |
1922 |
| See. 199 final Regs. on TIPRA amendments and more. |
Borrack, Mathew M.; Vance, Scott W. |
|
Jun 1, 2008 |
1181 |
| Tools for tax planning for foreign nationals. |
Barooshian, Laura K.; Fava, Karl L. |
|
Jun 1, 2008 |
717 |
| Mobile Workforce State Income Tax Fairness and Simplification Act: on May 13, 2008, Tax Executives Institute filed the following comments with the House Judiciary Subcommittee on Commercial and Administrative Law, concerning H.R. 3359, the Mobile Workforce State Income Tax Fairness and Simplification Act of 2007. |
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May 1, 2008 |
2422 |
| Impact of the Supreme Court's Knight decision on investment advisers. |
Schultz, Charles F. |
|
Apr 1, 2008 |
828 |
| REITs and taxable REIT subsidiaries potentially subject to PHC tax treatment. |
Temkin, Charles; Vetting, Joseph |
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Mar 1, 2008 |
1539 |
| Holding period and basis considerations of partnership conversions. |
Sousa, Jonathan; Weiden, Kathleen M. |
|
Mar 1, 2008 |
6056 |
| Final regs. provide rules for entities required to file electronically. |
Nevius, Alistair M. |
|
Feb 1, 2008 |
375 |
| Accounting method change procedures: one possible solution. |
Shevak, Richard |
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Feb 1, 2008 |
1244 |
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