The Tax Adviser 2012 

     

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    The Tax Adviser December 2012

    Publication Articles Reporting Trust and Estate Distributions to Foreign Beneficiaries (Part I) Lawrence H. McNamara Jr. Individual Tax Update Karl
    Published on September 24, 2014

    The Tax Adviser July 2012

    Publication Articles Taxing the Transfer of Debts Between Debtors and Creditors Edward J. Schnee and W. Eugene Seago Deducting Employee MBA Expenses Jos
    Published on September 16, 2013

    The Tax Adviser August 2012

    Publication Articles 2012 Tax Software Survey Paul Bonner Computing the Includible Portion for Graduated GRATs Bryan Robertson Now Is th
    Published on September 16, 2013

    The Tax Adviser June 2012

    Publication Articles Section 530 Relief for Worker Classification Controversies Claire Nash A Road Map of Tax Consequences of Modifying Debt Howard Ro
    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

    The Tax Adviser March 2012

    Article Articles The S Corporation Built-In Gains Tax: Commonly Encountered Issues Kevin D. Anderson When Is Form 8283 Required to Be Filed? Michae
    Published on September 16, 2013

    The Mobile Workforce Bill Addressing Road Warrior Compliance

    Article The Mobile Workforce State Income Tax Simplification Act is a congressional effort to set uniform standards on the states’ taxation of nonresident employee income and employer withholding on such income.
    Published on December 01, 2012

    Compensation and Benefits Update Implementing the New Health Plan Laws

    Article This article focuses on guidance released and changes to the rules for group health plans as a result of the Patient Protection and Affordable Care Act.
    Published on December 01, 2012

    Crop Insurance Proceeds Appropriate Tax Planning Strategies

    Article The severe drought experienced by much of the United States this year, especially in agricultural regions, is expected to produce a record number of crop insurance claims.
    Published on December 01, 2012

    Top 10 Steps of Succession Planning for a Privately Held Business

    Article Succession planning for the privately held business results in an orderly transfer of the ownership and management of the business to the next generation in a tax-efficient manner.
    Published on December 01, 2012

    Tax and Financial Planning in 2012 Betting on the House

    Article This column reminds advisers of those tips that may be beneficial regardless of what tax changes are put in place in 2013.
    Published on December 01, 2012

    Who Can or Must File a Form 1099-C

    Article With taxpayers and businesses defaulting on credit and loans, tax advisers may consider whether their clients should issue a Form 1099-C for a bad debt.
    Published on December 01, 2012

    Reporting Trust and Estate Distributions to Foreign Beneficiaries (Part I)

    Article This article explains the procedures and tax compliance issues that fiduciaries face before domestic trust or estate distributions are paid or allocated to foreign beneficiaries.
    Published on December 01, 2012

    Pension Rescue and the Fair Market Value of a Permanent Life Insurance Policy

    Article “Pension rescue” is a sales concept used to help sell life insurance. The problem with pension rescue is that it is based on a valuation of the life insurance policy that may not hold up to IRS scrutiny.
    Published on December 01, 2012

    Transferring Client Data Securely

    Article It is critical for CPAs to maintain control over the transfer of data to assure that their clients’ confidential information is not compromised.
    Published on December 01, 2012

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