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A Sea Change for Gift and Estate Planning
How CPAs and their clients should prepare for uncertainty after 2012 for the estate and gift tax.
Tax Preparer Penalties: Who Is a Preparer?
Changes to the tax preparer penalty statute have increased the penalties applicable to return preparers and raised the standard of conduct, but the penalties now apply to non-signing preparers.
Business Continuation in Buy-Sell Planning
Two complicated scenarios revealed when younger shareholders are added to the mix.
New Form 926
Return by a U.S. transferor of property to a foreign corporation.
Software and Nexus
A recent New Jersey case illustrates a tax issue faced by software businesses.
Federal Tax Attributes at the State Level
Not all states view federal tax attributes the same. Basis, carrybacks, carryforwards and related limitations do not necessarily follow federal rules.
What's my rate?
A few legislative changes effective for 2013, as well as the U.S. Supreme Court’s DOMA decision, may cause many individuals to wonder what their 2013 tax rate is.
The Gross Income Requirement for Trusts' Charitable Deductions
What would happen if a trust has purchased a property with amounts that were gross income in the past?
IRS Modifies Controlled Services Temporary Regulations
Notice 2007-5, 2007-3 IRB 269, postpones the effective date and clarifies other provisions of the Temporary and Proposed Regulations relating to controlled services transactions and transfer pricing documentation.
Court holds deferred compensation plan is not an ERISA plan
How a firm structures a deferred compensation plan can make a big difference.
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