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Articles from The Tax Adviser (April 1, 2015)

1-22 out of 22 article(s)
Title Author Type Words
Changes are proposed for accounting for income taxes under FASB ASC. Tysiac, Ken 577
Cost-segregation studies and the impact of the tangible property regulations. Abdoo, Kate; Wood, Christian 2890
FIRPTA rules impact U.S. real estate transactions. Hobbs, Jonathan 2473
GAAs are a valuable planning option for tangible property depreciation. Wood, Christian; Silva, Justin 2089
Guiding clients through the offshore voluntary disclosure program. Freeman, Jason B. 1926
How to claim the residential energy-efficient property credit for geothermal heat pump property. Pinneau, Trina; Windram, Tom 1924
Identifying what constitutes partnership liabilities and how they affect the basis of partnership assets: not all partnership debt qualifies as a liability for purposes of sec. 752. Ellentuck, Albert B. 2213
Incorporating a partnership and selling to an ESOP in a tax-free transaction. Gruidl, Nick; Bushman, Anne 2216
Indiana: where market-based sourcing and income-producing activity collide. Kirkell, Brian J.; York, Sherri 1458
IRS issues additional PPACA guidance on identifying full-time employees. O'Malley, William P. 2695
New procedures designed to restore confidence in Appeals' independence, improve efficiency. Burquest, Patti 1949
Payments to egg donor not excludable from income. Beavers, James A. 1692
Personal goodwill: alive and well indeed! Gruidl, Nick; Kasden, Amy; Enyart, Peter 2877
President proposes tax relief for the middle class in State of the Union. Nevius, Alistair M. 312
Selling partnerships that own CFCs: a potential trap for the unwary. Becker, Jeff 2179
Strategies for minimizing the impact of income in respect of a decedent. Young, Audrey G. 2866
Taxpayer was a bona fide resident of U.S. Virgin Islands. Beavers, James A. 1539
The exclusion for meals and lodging. Campbell, Alan D.; Mitchell, Dena S. 6671
Understanding IRS form 1099-K letters and how to quickly respond. Adams, Bob; Enyart, Peter 1681
Volunteering at low income taxpayer clinics can provide CPAs valuable experience. Hunt, Marshall 757
What taxpayers need to know to comply with the final tangible property regulations. Abdoo, Kate; Duffy, Mary; Rohrs, Jane 12104
Why the Internal Revenue manual is valuable to your clients. Allen, Susan C. 1213

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