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Articles from The Tax Adviser (April 1, 2012)

1-28 out of 28 article(s)
Title Author Type Words
Allowable political activities and reporting requirements for tax-exempt entities. Greenwell, David 1362
Community property rules and registered domestic partners. Paddock, David A.; Hartmann, Wendy E. 5604
Cost-basis reporting, the new schedule D, and form 8949. Yuskewich, J. Matthew 1200
DC currents: the RPO, OPR, and circular 230. Goldstein, Benson S. 996
Double-tax trap in a sec. 338(h)(10) transaction. Bailine, Rick; Urband, Theresa 1157
Estate planning for international clients. Phillips, Matthew S. 2153
Estimated amount of state income tax claim not deductible on estate tax return. Beavers, James A. 1270
Ethical considerations in reporting use taxes on state income tax returns. Villa, Michael J. 1353
FATCA adds layer of complexity, penalty exposure to offshore asset reporting. Mattson, Andrew M. 2039
FATCA prop. regs. Nevius, Alistair M. 796
Flexibility for intragroup restructuring and asset transfers. Gruidl, Nick; Kong, Janice Lee 1680
How acquired target corporations can avoid denial of extension requests. Adams, Bob 621
Important lessons regarding valuation issues. Geopfert, Paige 2469
IRS issues prop. Regs, on retail-inventory method. Wilkins, Roger; Tucker, Natalie 1833
Lack of gross receipts does not preclude taxpayers from claiming R&D credit. Avakian, Nick; Cronauer, Jim; Scaliti, Matthew; Windram, Tom 1490
Limited partners and material participation: a tax planning opportunity. Johnson, Michael 812
Mail-order book seller has nexus with state. 1591
Obtaining a waiver of an invalid S election. Ellentuck, Albert B. 1858
Overview of IRS pre-Appeals alternative dispute resolution methods. Fontaine, Leeah 1718
Partially taxable asset acquisitions from S corporations. Gruidl, Nick 1548
Potential pitfall associated with reorganizations involving Chinese subsidiaries. Ji, Frank 934
PTIN prop. Regs, for supervised nonsigning and non-1040 preparers. Nevius, Alistair M. 511
Regs, on foreign tax credit splitter arrangements. Nevius, Alistair M. 694
Securities fraud and the theft-loss deduction. Chambers, Valrie; Elzweig, Brian 1680
Supreme Court considers regulatory preference issue. Click, David L. 1220
The evolution of sales tax nexus expansion laws. Jensen, Jennifer West; Thurber, Kathryn 4142
Timing of deduction for bonus accruals under pooled arrangements. Villella, Cody; Tucker, Natalie 1542
Transfers to skip trusts in 2010: not necessarily free from GST tax. Ransome, Justin P.; Schafer, Frances 2585

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