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Articles from The Tax Adviser (February 1, 2009)

1-24 out of 24 article(s)
Title Author Type Words
Be careful making disclaimers where trusts are involved. Ransome, Justin P. 1345
Campus to clients: adapting accounting education to the generations: working with the millennials. Manly, Tracy S.; Thomas, Deborah W. 1954
Case study: using a limited liability partnership as the entity of choice. Ellentuck, Albert B. 1155
Casting doubt on the accrual of interest. Borghino, Jeff; Cordonnier, Andrew 1868
Congress passes pension amendments. Nevius, Alistair M. 584
Current developments in partners and partnerships. Burton, Hughlene A. 7514
DC currents: private companies and FIN 48. Stromsem, William R. 1699
Dependency status for a child of divorced or separated parents. Gaffney, Dennis J.; Geekie, John T.; Smith-Gaffney, Maureen H. 5541
Determining the correct FMV of private company stock when stock options are granted. Adkins, G. Edgar, Jr.; Martin, Jeffrey A. 1140
IRS crackdown on Form 5471: a sign of things to come? Goldberg, Walter S. 517
IRS focuses on Form 1042 examinations. Pasmanik, Philip T. 1080
IRS issues final regulations on Sec. 6694 tax return preparer penalties. Beavers, James 1489
IRS issues guidance on determining wagering gains and losses. Beavers, James 893
IRS provides a simplified method for late filing relief. Watkins, Tracy 523
Maryland Tax Court adopts economic substance doctrine. Yesnowitz, Jamie C.; Jones, Chuck; Dobson, Duane W.; Magee, Lori A.; Morgan, Thomas C.; Sutton, Gile 1840
New regs. govern overseas disclosure and use of taxpayer information. Jamouneau, Greg 1173
New transaction of interest identified. Jamouneau, Greg 1548
Requirements for the creation of permanent establishment in Germany. Urbahns, Rudiger 669
Sec. 409A prop. regs. and guidance for noncompliant plans. Nevius, Alistair M. 1005
Subsequent deferral elections may bring surprises under Sec. 409A. Adkins, G. Edgar, Jr.; Martin, Jeffrey A. 1504
Taxpayers should be proactive when filing accounting method changes. Fitzpatrick, Ellen 1583
The tax return preparer standard: policy developments. Jamouneau, Greg 1416
Tips for preparing the Form 5471 for controlled foreign corporations. Jacobs, Vernon K.; Pasmanik, Philip T. 3515
Treatment of gift card/ certificate sales: no answers, more questions. Shevak, Richard 1754

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