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Articles from The Tax Adviser (April 1, 2017)

1-24 out of 24 article(s)
Title Author Type Words
Considering cash: advantages and availability of the cash method of accounting. Johnston, Lori Anne 1789
Correcting employee plan errors outside EPCRS. O'Malley, William P. 1634
Disposing of passive activities. Ellentuck, Albert B. 2453
Foreign-owned domestic disregarded entities: why new reporting requirements? Freeman, Jason B. 953
Giant Eagle and economic performance under sec. 461(h). Brunetti, Frank L.; Skarbnik, John H. 6269
How to fix an incorrect GST exemption allocation. Larson, Barbara E. 1378
International information return penalties remain a significant issue for taxpayers and advisers. Trivedi, Shamik 3862
Interplay between sec. 174 and sec. 41 for software development activities. Silva, Justin; Zega, Ashley; Parra, Erica 2106
IRS issues reasonable internal-use software regulations for the research tax credit. Bertiglia, Rory; Windram, Tom 1647
IRS notice permits recalculation of marital deductions for same-sex couples. Schreiber, Sally P. 793
IRS rules defining dependents and EITC qualification are to be amended. Schreiber, Sally P. 810
Joint return not valid where one spouse filed separate return. Beavers, James A. 1418
Misapplied payment does not result in erroneous refund. Beavers, James 1165
New regulations for subpart F and CFC investment in U.S. property. Islam, Adnan 2074
New reporting requirements for foreign-owned U.S. disregarded entities. Hayes, Brian 771
North Carolina's nonconformity to federal bonus depreciation: mechanics and planning opportunities. Price, Violet; Arnold, Matthew; Sheats, Livingston 1585
Ordinary loss deductions under sec. 165(g)(3) in the S corp. context. D'Avico, T. Christopher; Decker, Ed 1713
Procedure for obtaining rescission of 90-day letters. Hagy, Janet C. 939
Proposed 'hot dog stand' regulations for spinoffs. Gottschalk, Stefan 1471
Self-dealing exception solves estate settlement woes. Young, Audrey G. 1840
Tax issues for nontraditional households. Kelley, Claudia L.; Eller, C. Kevin Cover story 8658
Tax planning for a nonresident entering the U.S. tax system. Garcia, Rolando 1981
Tax reform is likely to curtail some credits and incentives. Schechter, Talia; Windram, Tom 1255
The statute of limitation for net operating losses. Young, Marilyn 1184

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