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Articles from The Tax Adviser (April 1, 2007)

1-34 out of 34 article(s)
Title Author Type Words
2006 return requirements. Dolan, Michael P. 622
Accrued payroll tax liability is deductible even if compensation is deferred under Sec. 404. O'Driscoll, David 778
Acquiring property? Remember sales tax due diligence. Rennie, Dave 1163
Adjusting basis of inherited S stock for IRD. Ellentuck, Albert B. 591
AMT Repeal: top priority for National Taxpayer Advocate and AICPA. Laffie, Lesli S. 211
CCH News and Commentary. 94
Current corporate income tax developments (Part II): this two-part article discusses a myriad of recent state tax activity in the corporate income tax area. Part II addresses apportionment, unitary groups/filing methods, administration and other significant issues. 6530
Did the second circuit err in Rudkin Testamentary Trust? Cantrell, Carol A. 4386
Effect of a timely filed amended return. Keenan, John 357
Energy-efficient commercial buildings deduction revisited. Schuerman, Michelle 980
Expanded schedule M-3 filing requirements for 2006 returns. Dolan, Michael P. 246
Extended filing deadline. Laffie, Lesli S. 224
Final basis regs. provide deferral opportunities in tax-free exchanges. Beadle, Nate 1384
House ways and means committee. 102
Income recognized when stock options exercised. Palahnuk, Jonathan 853
Incorporating a partnership or LLC: does Rev. Rul. 84-111 need updating? Gruidl, Nick 1806
Innocent spouse relief. Markman, Carol 202
New requirements for business filers' 2006 returns. Dolan, Michael P. 130
Online AMT calculator. Laffie, Lesli S. 191
Original corporate e-file mandate. Dolan, Michael P. 485
Partnership freezes after Castle Harbour. Pope, Heidi 1650
Rethinking Sec. 199 based on new developments. Arndt, Chris 1461
S holding companies and F reorgs. Brandt, Melanie 1337
Sec. 199 deduction. Laffie, Lesli S. 716
Sec. 83 risks when compensating founders in a new venture. Gruidl, Nick 1492
Structured settlements: are factoring and commuting different? Wood, Robert W. 1282
Superseding return filed on extended due date starts SOL. Keenan, John 161
Superseding returns and the SOL. Keenan, John 406
Taxpayer losses. Markman, Carol 188
Taxpayer victories. Markman, Carol 596
The funding dilemma: retirement or college? DeCandido, Frank J. 3624
Time to evaluate cost-sharing arrangements. Hawkins, Bert 875
Treatment of capitalized costs of intangible assets (Part I): This two-part article examines cost recovery of intangible asset expenditures. Part I summarizes the applicable capitalization regulations, Sec. 197 cost recovery and general Sec. 167 amortization rules. Witner, Larry 3382
Will Yancey's Website. 83

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