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Articles from The Tax Adviser (February 1, 2018)

1-15 out of 15 article(s)
Title Author Type Words
A new approach to ethics education: Giving voice to values. Nelien, Annette; Manly, Tracy S.; Ritsema, Christina M. 1542
A new safe harbor for LB&I taxpayer R&D credits. Shi, Debbie; Andrus, Mark 852
Blurred lines of business: Nexus and New Jersey's corporation business tax. Schaefer, Frank; McCann, Bridget; Yesnowitz, Jamie C.; Jones, Chuck; Stolly, Lori; Nair, Priya D. 1674
Congress enacts tax reform. Schreiber, Sally P.; Nevius, Alistair M. 4618
Current developments in partners and partnerships. Burton, Hughlene A. 6574
Employment tax penalties: Let's keep it civil. Salzman, Martha L.; Hibschweiler, Arlene M.; Tedesco, Michael J. 7736
Ethics rule would require CPAs to discuss suspected illegal acts with clients. Ridgeway, Heidi; Tapajna, Joseph J. 1227
Health reimbursement arrangements for small employers. Sanchez, James; Martin, Jeffrey A. 1250
Investment adviser's inducement payments to shareholders are not intangibles. Kay, Sharon A.; Salzmann, Trevor 827
IRS expands list of large business audit 'campaigns'. Trivedi, Shamik 1751
IRS memorandum provides clarity on treatment of debt-issuance costs. Adams, Evan 565
IRS reallocates losses of joint venture among foreign and domestic partners. Carrasco, Jose; Cocanower, Whit 1253
No gain on the extension of a prepaid forward contract. Borghino, Jeff 2198
Providing services to a partnership in bankruptcy. Ellentuck, Albert B. 1960
Statistical sampling makes it easier to claim a research tax credit than ever before. Rotz, Wendy; Siriwardana, Rajitha 1806

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