November

    The Tax Adviser November 2012 

    Articles

    Advising Nonresidents and Recent U.S. Residents on Estate Tax Issues
    Michael L. Moore

    Compensation and Benefits Update: Retirement Plans and Executive Compensation
    Deborah Walker and Thomas R. Pevarnik

    Apportionment Using Market-Based Sourcing Rules: A State-by-State Review
    Michael S. Schadewald

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    The Tax Adviser November 2012

    Article Articles Advising Nonresidents and Recent U.S. Residents on Estate Tax Issues Michael L. Moore Compensation and Benefits Update: Retirement Plans and Exec
    Published on September 16, 2013

    The Tax Adviser November 2012

    Article Articles Advising Nonresidents and Recent U.S. Residents on Estate Tax Issues Michael L. Moore Compensation and Benefits Update: Retirement Plans and Exec
    Published on September 16, 2013

    Compensation and Benefits Update Retirement Plans and Executive Compensation

    Article This article focuses on recent changes affecting qualified retirement plans and executive compensation.
    Published on March 18, 2013

    Compensation and Benefits Update Retirement Plans and Executive Compensation

    Article This article focuses on recent changes affecting qualified retirement plans and executive compensation.
    Published on March 18, 2013

    Advising Nonresidents and Recent U.S. Residents on Estate Tax Issues

    Article Understanding the intricacies of residency and domicile is necessary to understand what will be included in a decedent’s estate for U.S. estate tax purposes.
    Published on November 14, 2012

    Advising Nonresidents and Recent U.S. Residents on Estate Tax Issues

    Article Understanding the intricacies of residency and domicile is necessary to understand what will be included in a decedent’s estate for U.S. estate tax purposes.
    Published on November 14, 2012

    IRS to Allow Automatic Accounting Method Changes in Corporate Reorganizations

    Article The IRS announced a change in its policy on automatic accounting method changes in corporate reorganizations.
    Published on November 13, 2012

    IRS to Allow Automatic Accounting Method Changes in Corporate Reorganizations

    Article The IRS announced a change in its policy on automatic accounting method changes in corporate reorganizations.
    Published on November 13, 2012

    Apportionment Using Market-Based Sourcing Rules A State-by-State Review

    Article This article discusses issues in applying market-based sourcing rules and looks at how those rules work in the states that have adopted them.
    Published on October 31, 2012

    Apportionment Using Market-Based Sourcing Rules A State-by-State Review

    Article This article discusses issues in applying market-based sourcing rules and looks at how those rules work in the states that have adopted them.
    Published on October 31, 2012

    Tax Practice Quality Control

    Article Practitioners should consider implementing a tax practice quality-control system.
    Published on October 31, 2012

    Employee Expense Reimbursement Arrangement Guidance Issued

    Article The IRS issued guidance on employee reimbursements and whether they satisfy the business connection and other requirements to be treated as paid under an accountable plan under.
    Published on October 31, 2012

    Controlled Groups and Deductibility of Patronage Dividends

    Article CCA 201228035 addresses specifically the tax treatment of patronage dividends among related parties and/or controlled groups.
    Published on October 31, 2012

    Tax Practice Quality Control

    Article Practitioners should consider implementing a tax practice quality-control system.
    Published on October 31, 2012

    Employee Expense Reimbursement Arrangement Guidance Issued

    Article The IRS issued guidance on employee reimbursements and whether they satisfy the business connection and other requirements to be treated as paid under an accountable plan under.
    Published on October 31, 2012

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