Printer Friendly

Browse Tax planning topic

Analysis subtopic

Articles

1-130 out of 130 article(s)
Title Author Type Date Words
Under the wire As year ticks down, CPAs say there's still time for last-minute moves. Oct 22, 2018 818
Managing Uncertainty: A Survival Guide to the Tax Cuts and Jobs Act of 2017; TCJA is complex, convoluted, with a dearth of administrative guidance. Hill, Lawrence M. Cover story Sep 1, 2018 3114
Tax planning following the Tax Cuts and Jobs Act. Sarenski, Theodore J.; Schuelke, Tyler J.; Melcher, Peter J. Jun 1, 2018 3323
PARADISE PAPERS SHOW SECRECY AND TAX AVOIDANCE: In recent years, journalists worldwide have been bringing to light tax-avoidance schemes. Verschoor, Curtis C. Feb 1, 2018 1135
GOP Tax Reform Rattling Stock Option Strategies. Oct 20, 2017 829
Uncertain tax consequences with [section] 1234A: IRC [Section] 1234A is a confusing section that can cause uncertainty in sophisticated tax planning and even in routine compliance. Roberts, David J. Jun 1, 2017 1126
Trump's riches and the real estate tax racket: the industry where you really can make billions and pay no taxes. Miller, Justin Sep 22, 2016 4080
Giving credit where it is due: Rethinking the corporate tax paradigm. Cabezas, Montano Jun 22, 2015 11969
Simplified option versus regular method for home office deductions: greater deductions do not always equal greater tax savings. Korb, Phillip J.; Williams, Jan L. Dec 1, 2014 1542
Utilizing sub-pay plans as a tax planning stpategy. Lihzis, Bryan Jun 22, 2014 1346
Comparing the foreign earned income exclusion and the foreign tax credit: which leads to greater tax savings? Owsley, John; McKinley, John Jun 1, 2014 3529
Revisiting the myth of tax deferral. Sedoric, Tom Mar 7, 2014 808
Planning for the new Jersey Inheritance tax. Lynch, Jim Feb 1, 2014 2680
Year-end tax planning for 2013: how the American taxpayer relief act affects individuals and businesses. Angel, Jack; Conway, Grace; Swensen, R. Bruce Dec 1, 2013 4643
The correlation between multiple-taxations and tax evasion, tax avoidance and tax payers' obligation in Lagos state, Nigeria. Mohammed, Tanko; Enyinna, Okpara; Mohammed, Ajape Kayode Sep 22, 2013 4045
Recent developments estate planning. Ransome, Justin P.; Schafer, Frances Sep 1, 2013 10263
Top five year-end tax planning tips for U.S. corporations. Rosenberg, Marian Report Dec 1, 2012 998
Enhancing shareholder value in uncertain times. Perry, Joseph J.; Spielman, Robert A. Jul 1, 2012 1813
Website of the month: Tax.com. Anders, Susan B. Feb 1, 2011 1114
Have a Coke and a tax: the economic case against soda taxes. de Rugy, Veronique Column Jan 1, 2010 1186
Starting or selling a business? Remember taxes. Helfand, Tom; Tuthill, Fred May 1, 2009 836
Using life insurance inside charitable lead trusts. Crino, Cynthia A. Statistical table Nov 12, 2007 996
PAYE for http? Oct 1, 2007 351
Optimal nonlinear income taxation with costly tax avoidance. Grochulski, Borys Jan 1, 2007 13914
Real estate investors can benefit from cost segregation studies. Gonzalez, Julio P. Jul 1, 2006 1057
Top 6 candidates in the 1041 preparation race. Gordon, Glenn Oct 1, 2005 5224
Voluntary Compliance Initiative brings in $1.4B. Brief Article Jun 1, 2005 82
Treat as a theft loss or a capital loss? Cataldo, Anthony J. Apr 1, 2004 1242
Certain gifts with adjustment clauses may not produce desired tax results. Keith, Bryan Feb 1, 2004 515
Using breakeven formulas to analyze tax planning strategies. (Personal Financial Planning). Everett, John O.; Spindle, Roxanne; Turman, Thomas Jun 1, 2003 3061
This tax cut may pay dividends. (Black Wealth Initiative). Korn, Donald Jay Apr 1, 2003 949
State Income Tax Planning and Differential Reporting Methods. (Doctoral Research in Taxation). Mantzke, Katrina Mar 22, 2003 390
Tax Planning Using Derivative Instruments and Firm Market Valuation under Clean Surplus Accounting. (Doctoral Research in Taxation). Zeng, Tao Mar 22, 2003 320
A FLP tax-saving strategy. Ochsenschlager, Thomas P. Feb 1, 2003 775
Death, divorce, and taxes. Sroka, Louis Feb 1, 2003 2345
An IRA distribution or not? . Reichert, Charles J. Jan 1, 2003 584
When are ERP costs deductible? Maples, Larry Jan 1, 2003 782
Statistical sampling may create opportunity for M&E analysis. Holets, David J. Sep 1, 2002 1046
Grouping activities as an AEU. Miller, Sarah Allen Sep 1, 2002 1622
The 50/50 practice in Switzerland. Bakale, Anthony Aug 1, 2002 1132
Maximizing tax-free gain from a sale of a home. Bakale, Anthony Aug 1, 2002 1720
Vacation home tax planning: shaky foundations not easily repaired with software. Bakale, Anthony Aug 1, 2002 1422
Tax planning opportunities for U.S. Series E and EE savings bonds. Bakale, Anthony Aug 1, 2002 1283
Potential opportunity to increase FTC use. Smith, Annette B. Jul 1, 2002 447
Tax planning for NOLs in the carryback maze. Smith, Annette B. Jul 1, 2002 1076
Tax opinion confidence levels. Smith, Annette B. Jul 1, 2002 1028
Real and personal property tax incentives: the often-overlooked tax benefits. Montgomery, Fred H. Jul 1, 2002 8020
Is a subsidiary in your future? Companies can benefit from important tax advantages and liability protections. Myers, Randy Jun 1, 2002 3713
Choosing between a Sec. 401(k) or 403(b) plan. Packard, Pamela May 1, 2002 897
IRS expects to issue 12-month rule. Packard, Pamela May 1, 2002 875
Partial sale of a partnership interest: flexibility in controlling gain? Packard, Pamela May 1, 2002 1350
Cost segregation: a genuine tax savings strategy. Lerman, Jerry L. Apr 1, 2002 769
Offshore insurance arrangement had economic substance and business purpose. Lerman, Jerry L. Apr 1, 2002 676
Tax planning strategies with equity derivatives. Rubinger, Jeffrey L. Apr 1, 2002 4133
Recent IRS ruling could reduce tax on deferred compensation and unexercised options. Goldberg, Michael J. Feb 1, 2002 519
Tax options to relieve dried-up cashflow. Goldberg, Michael J. Feb 1, 2002 1759
So you want to be a tax cheat. (Economic Observer). Schnepper, Jeff A. Brief Article Jan 1, 2002 1018
IRS approves employer-sponsored leave donation programs. Kautter, David J. Jan 1, 2002 220
Sec. 83(b) election can be made for AMT purposes on ISO exercise. Kautter, David J. Jan 1, 2002 354
Taxpayers may redesignate estimated income tax payments. Kautter, David J. Jan 1, 2002 193
Post-EGTRRA analysis and planning (Estates, Trusts & Gifts). Whitlock, Brian T. Dec 1, 2001 5069
The Incredible Vanishing Tax Act: Plan ahead to benefit from Bush tax cut. (Focus - Tax Planning). Crowell, Jack W. Brief Article Nov 1, 2001 947
Deducting fringe benefits. Schnee, Edward J. Nov 1, 2001 492
IRA distributions based on joint life expectancies and AFR will be "substantially equal periodic payments". (Employee Benefits and Pensions). Fiore, Nicholas J. Nov 1, 2001 893
Tax issues for recent U.S. residents. Moore, Michael L. Oct 1, 2001 5713
The dual-consolidated-loss trap. O'Connell, Frank J., Jr. Sep 1, 2001 1648
Avoiding dividend treatment on distributions by liquidating. Ellentuck, Albert B. Sep 1, 2001 1324
The fastest deductions are not always the best. Bakale, Anthony Aug 1, 2001 793
TAX PLANNING WITH THE NEW CAPITAL GAINS RATE. Cosenza, Vincent J. Brief Article Aug 1, 2001 758
Evaluating and making a choice of "no entity" for real property held for investment or lease. Wagner, E. John, II; Hecker, Susan Barrett Jul 1, 2001 4259
Sec. 382 limit: special rule for controlled groups. Zarzar, Robert Jul 1, 2001 1662
Potential impact of sec. 1503(d) rules on losses incurred through a domestic partnership. Zarzar, Robert Jul 1, 2001 1120
Reducing the tax on QSBS sales. Jul 1, 2001 1201
Preparing for e-commerce taxation: the nexus issue. Jun 1, 2001 340
Prop. regs. on mid-contract change in taxpayer under long-term contract method. Madden, David Jun 1, 2001 1290
Rev. proc. simplifies LIFO method for used-vehicle dealers. Madden, David Jun 1, 2001 1199
Real estate owners utilize cost segregation studies to capture significant tax benefits. Kimmel, Matthew G. May 1, 2001 1600
K-1 compliance update. Lerman, Jerry L. Apr 1, 2001 382
Tax-aware investing. Amitrano, Anthony G., Jr. Apr 1, 2001 3911
Offers in compromise: "doubt as to collectibility". Elly, Mark H. Apr 1, 2001 1291
Reimbursements to employees for parking at nontemporary work locations are excludible from wages. Fiore, Nicholas J. Apr 1, 2001 712
FASAB ED addresses taxes-receivable standard. Feb 1, 2001 453
Plan Now for Tax Relief. JOSEPHS, STUART R. Brief Article Dec 1, 2000 780
Merger integration: include a tax strategy to make a good deal better. Dec 1, 2000 487
Sourcing of dock sales affects net income and net worth taxes. Ciesar, William W. Nov 1, 2000 667
Avoiding POA Problems with the IRS. Ely, Mark H. Oct 1, 2000 875
Paying the piper: some tax rules for day traders. McLain, Michael P. Oct 1, 2000 677
Neutralizing the adverse tax consequences of a lump-sum award in employment cases. Ben-Zion, Barry Sep 22, 2000 5328
Significant recent developments in estate planning. Bartelstein, Blackman Kallick Aug 1, 2000 2610
INCOME TAX AND ESTATE PLANNING UPDATE. Keiser, Laurence Brief Article Jul 1, 2000 721
Challenge for a new year: building upon past successes. Wilson, Betty M. President's Page Jul 1, 2000 1481
The only state planning idea? Twigg, Darian Jul 1, 2000 5996
Drop shipments, destination sales, and the multi-factor apportionment statute: a critical review of Stryker Corporation v. Director, Division of Taxation. Crabtree, David E. Jul 1, 2000 3081
Determining whether a taxpayer might benefit from a Roth IRA conversion. Ellentuck, Albert B. Jul 1, 2000 1159
Getting the most tax deferral from the traditional IRA. Tullius, Raimond N. Jun 1, 2000 1861
A taxing problem. Fleming, Peter D. May 1, 2000 3842
Tax planning for Roth IRAs. Koehn, Jo Lynne May 1, 2000 1187
The splitting issue. Schuster, Randi A. May 1, 2000 731
Using recapitalization to transfer voting control to younger shareholders. Ellentuck, Albert B. May 1, 2000 1368
Weighing your options: tax planning for incentive stock options. Rogers, Allison May 1, 2000 4581
Evaluating a deferred compensation plan. Ellentuck, Albert B. Statistical Data Included Mar 1, 2000 1453
Millennium Series. Brief Article Mar 1, 2000 127
TAX PLANNING SIMPLIFIED. Preston, Robert Mar 1, 2000 1909
Early retirees can enjoy COLAs. Lynch, Michael Feb 1, 2000 439
Tax Planning with Debt in the Small Corporation. Wells, Wayne; Yoshimoto, Gary Statistical Data Included Dec 1, 1999 3612
Tax planning tips for 2000 and beyond. Nov 1, 1999 734
Reviewing a buy/sell agreement. Ellentuck, Albert B. Nov 1, 1999 2079
The AMT trap. Kern, Beth B. Oct 1, 1999 3444
Golden parachute payments. Powers, Kevin F. Sep 1, 1999 2480
Buyer beware. Bergstrom, Richard J. Aug 1, 1999 4441
Rescinding transactions. Fiore, Nicholas May 1, 1999 635
Avoiding double taxation - an employment tax savings opportunity. Broomhead, Nick D. Nov 1, 1998 1378
Starting a business. Ellentuck, Albert B. Nov 1, 1998 888
The problems of transfer pricing: when you have facilities in more than one jurisdiction. Van Vranken, M.H. Jul 1, 1998 2230
Remaining tax opportunities in lawsuits and settlements. Kerekes, Michael S. May 1, 1998 631
Changing a corporation's tax year. Ellentuck, Albert B. May 1, 1998 1302
Does the TRA '97 offer true relief? Lipschultz, Brent S. Jan 1, 1998 7221
April 15 syndrome. Slemrod, Joel; Christian, Charlie; London, Rebecca; Parker, Jonathan A. Oct 1, 1997 6078
Tax planning after the Small Business Job Protection Act. Herskovitz, Donald L. Panel Discussion Jan 1, 1997 4899
Rewriting the code. Jul 1, 1995 9916
FERC 636 is changing tax planning methods in the natural gas industry. Shipley, William R.; Stoner, Todd W. Apr 1, 1995 2292
The limited liability company in seven easy lessons: a tax executive's primer. Elwood, William E. Sep 1, 1994 2965
Federal diet plan. Henderson, Rick Editorial Nov 1, 1993 603
The individual provisions of the Omnibus Budget Reconciliation Act of 1993. Sep 1, 1993 4720
Clinton's economic package. Lear, Jeffrey Column May 1, 1993 1403
Unique profit center. Nov 1, 1992 1910
PAL rules and loan proceeds. Ellentuck, Albert B. Sep 1, 1992 736
The many faces of a personal service corporation. Dilley, Steven C.; Young, James C. Feb 1, 1991 4375
Why it is critical to reexamine global tax strategies. O'Leary, Patrick J. Sep 1, 1989 2871
Pie-slicers vs. pie-enlargers. Reich, Robert Feb 1, 1989 606

Terms of use | Privacy policy | Copyright © 2021 Farlex, Inc. | Feedback | For webmasters |