Articles from The Tax Adviser (December 1, 2007)

1-30 out of 30 article(s)

Title	Author	Words
2007 Arthur J. Dixon award.		250
2008 tax rate changes in China.	Thomas, Mary K.	724
Advisers beware: the cost of being sued is going up: courts in South Dakota and Pennsylvania held in favor of the taxpayers/plaintiffs on the recovery of interest paid on a tax liability in an accounting malpractice lawsuit. This article discusses these new cases and the existing case law from other jurisdictions on the issue.	Lynch, Michael; Lynch, Nicholas C.	4354
Attracting young people to the profession: what can CPAs learn from doctors?	Kaufman, Perry	1057
Catch-up opportunities for depredation.	Simon, Dara M.	848
Current developments in employee benefits and pensions (Part II).	Walker, Deborah; Veal, Tom; Neilio, Mark	7385
District court holds that tax accrual workpapers are privileged documents.	Beavers, James	2267
Does imprisonment constitute a temporary absence when applying the EIC residency rules?	Keller, Carl E., Jr.; Schmelzle, George	1876
FAS 109 valuation allowance and cumulative losses guidance.	Shah, Rupal; Castellon, Mario C.	836
Federal Income Taxation of Intellectual Properties and Intangible Assets.	Fink, Philip R.	144
Final and prop. regs. amend Circular 230.	Nevius, Alistair M.	2221
Foreign earned income exclusion housing cost limitations increase.	Nevius, Alistair M.	244
Global harmonization of taxation.	Jones, Lynn Comer; Brown, Jennifer L.	2696
Guide to ESOP Valuation and Financial Advisory Services.	Fink, Philip R.	123
IRS announces its nonacquiescence to Roxworthy decision.	Beavers, James	1002
IRS cracking down on government settlements: taxpayers who are charged with violating federal law routinely pay millions of dollars in settlement payments to the government. This article discusses the controversy surrounding the tax treatment of settlement payments, relevant case low on the subject, and the latest IRS directive to its employees on how to deal with settlement payments.	Wood, Robert W.	4766
IRS proposes adding patented transactions to list of reportable transactions.	Nevius, Alistair M.	332
Lower Taxes in 7 Easy Steps.	Fink, Philip R.	134
Michigan business tax: overview and issues to consider.	Wright, Charles T.	2020
Practical considerations for the new paid preparer penalty rules and FIN 48.	Vernaglia, Anthony P.; Monacelli, Restivo	1888
Practical Guide to Federal Tax Practice Standards.	Fink, Philip R.	118
Practical Guide to Transfer Pricing Rules and Compliance.	Fink, Philip R.	112
Preventing a dissident shareholder from transferring stock to cause a loss of S status.	Ellentuck, Albert B.	1640
Private annuities can still save estate taxes.	Schwartz, Sol	492
Reflections.		308
Self-directed IRAs: advantages, challenges, and options.	Scott, Cathy; Russell, Richard	1749
Service phases out old EFTPS software.	Nevius, Alistair M.	274
Subprime lending controversy fuels familiar tax issues.	Wood, Robert W.	1163
Tax Court holds that IRS litigation memos are protected work product.	Beavers, James	832
Transfers of personal goodwill in the sale of a closely held business.	Koppel, Michael D.	939