Printer Friendly

Articles from The Tax Adviser (June 1, 2010)

1-21 out of 21 article(s)
Title Author Type Words
A little-known tax benefit: the gift of inventory. Ford, Robert; Leib, Irwin 1805
Accounting for government grants. Conjura, Carol; Yokitis, Matt 1601
Applying the material participation standards to nongrantor trusts. Williamson, Donald T.; Staley, A. Blair 5089
Are you properly paying the ozone-depleting chemicals excise tax? Karet, Deborah; Hoffman, Ruth 1697
Converting A C corporation into an LLC. Ellentuck, Albert B. 1670
Debt or equity financing? Analyzing relevant factors. Chiang, Wei-Chih; Di, Hui; Hanke, Steven A. 4519
District court allows R&D credit for prototype costs. Homen, Gregory F.; Vance, Scott 1125
Extraterritorial income benefits may still be alive. Boyd, Chad; Kaplan, Josh; Bracuti, Guy A. 1863
Final regs. govern deductibility of state legislators' deemed living expenses. Nevius, Alistair M. 460
IRS issues fifth directive on the allocation of mixed service costs. Ford, Robert; Suttora, John 1634
IRS issues prop. regs. on use of PTINs after 2010. Nevius, Alistair M. 1137
IRS issues technical advice on success-based fees. Hanway, Kurt; Fitzpatrick, Cathy 2010
IRS questions willfulness standard in Circular 230 proceedings. Elgin, Eve 1814
Overpayment interest accrues on first-time homebuyer. Beavers, James A. 649
Penalty for failing to meet EIC due diligence requirements can be assessed against employer or employee. Beavers, James A. 850
Sec. 199 exam status and update. Hanway, Kurt; Ackerman, Trevor; Vance, Scott 2057
State tax considerations of passthrough entities: potential concerns and pitfalls. Nakamura, Karen; Chalker, Margarete 4365
The HIRE Act and the IRS address dividend equivalent payments on equity swaps. Schwieger, Denise; Price, Mark; Collinson, Dale; Mayo, Daniel 1790
The story of basis. Sullivan, Jeanne 4886
Treatment of defective merchandise allowances may provide guidance for other trade discounts. Newell, Christine J.; Kalis, Frank J., Jr. 1362
U.S.-Switzerland protocol will allow handover of UBS account holder information. Nevius, Alistair M. 340

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