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Articles from The Tax Adviser (May 1, 2016)

1-18 out of 18 article(s)
Title Author Type Words
A look at the impact of new federal filing deadlines. Ehrenberg, Stephen J. 749
Appeals court upholds Colorado use tax reporting law. Beavers, James A. 1770
Bonus depreciation after the PATH Act. Clark, Nathan P. 1057
Changes to the BIG recognition period of sec. 1374(d)(7). Putnam, Jim 1092
Earnings stripping: effective tax strategy to repatriate earnings in a global economy. Pasmanik, Philip T. 2897
Executor not liable as fiduciary for unpaid estate tax. Beavers, James A. 1750
Gain and loss recognition under sec. 356(c). Diakovasilis, Peter 2024
IRS affirms deductibility of some - but not all - computer software development and implementation costs. Chou, Yuan 1410
New legislation restricts tax-free REIT spinoffs. Brandstetter, Patricia 3117
Notice 2015-79: new anti-inversion guidance. Shapel, Natallia 2163
Ordinary deduction for worthless QSub stock. Mauner, Eric 1870
Personal goodwill and the net investment income tax. Hesse, Christopher W. 2446
Planning for divorce-related stock redemptions. Ellentuck, Albert B. 2728
Retailer and restaurant remodel-refresh safe harbor: frequently asked questions. Miller, Marla K. 1192
Specified domestic entities must now report under sec. 6038D. Schreiber, Sally P. 766
Tax ethical and penalty issues in the UTP context: a review after five years of experience. Purcell, Thomas J.; Wise, Dan; Scutellaro, Joe 3520
Using Excel in the classroom: performing a multilevel tax analysis of an S corporation conversion. Nellen, Annette; Evans, Allison; Brink, William; Lee, Lorraine; Hennig, Cherie 2790
Water's-edge election: effectively connected income and the 20% rule in California. Berkness, Chris; McKinley, Estrilla A.; Yoak, John 1416

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