August

    The Tax Adviser August 2012 

    Articles

    2012 Tax Software Survey
    Paul Bonner

    Computing the Includible Portion for Graduated GRATs
    Bryan Robertson

    Now Is the Time: Converting a C Corporation to an S Corporation or LLC
    Michael Lynch, David Casten, and David Beausejour

     

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    When Becoming a U.S. Resident, Beware of PFIC Rules

    Article As the workforce becomes more mobile, many non-U.S. citizens who become U.S. residents for work reasons have to deal with not only cultural adjustments but also the unanticipated workings of the PFIC tax regime.
    Published on October 23, 2013

    When Becoming a U.S. Resident, Beware of PFIC Rules

    Article As the workforce becomes more mobile, many non-U.S. citizens who become U.S. residents for work reasons have to deal with not only cultural adjustments but also the unanticipated workings of the PFIC tax regime.
    Published on October 23, 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 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

    Now Is the Time Converting a C Corporation to an S Corporation or LLC

    Article The current uncertain economic environment may present an opportunity to exit C status and its attendant double taxation at an acceptable current tax cost.
    Published on July 30, 2013

    Now Is the Time Converting a C Corporation to an S Corporation or LLC

    Article The current uncertain economic environment may present an opportunity to exit C status and its attendant double taxation at an acceptable current tax cost.
    Published on July 30, 2013

    The ABCs of Acquisitive Reorganizations

    Article This column addresses the call for more active teaching methods by providing tax educators an interactive spreadsheet assignment to incorporate into an introductory taxation course.
    Published on July 25, 2013

    The ABCs of Acquisitive Reorganizations

    Article This column addresses the call for more active teaching methods by providing tax educators an interactive spreadsheet assignment to incorporate into an introductory taxation course.
    Published on July 25, 2013

    Application of the Consolidated Tax Return Rules to Insolvent Members

    Article The tax treatment of an insolvent debtor realizing discharge of indebtedness income under the U.S. consolidated income tax return rules can vary considerably depending on the particular circumstances.
    Published on July 25, 2013

    Application of the Consolidated Tax Return Rules to Insolvent Members

    Article The tax treatment of an insolvent debtor realizing discharge of indebtedness income under the U.S. consolidated income tax return rules can vary considerably depending on the particular circumstances.
    Published on July 25, 2013

    Going Green Yields Immediate Tax Savings

    Article Taxpayers may not be aware of many tax incentives are available at the federal, state, and local levels to defray the costs of energy-efficient equipment and systems.
    Published on July 25, 2013

    Going Green Yields Immediate Tax Savings

    Article Taxpayers may not be aware of many tax incentives are available at the federal, state, and local levels to defray the costs of energy-efficient equipment and systems.
    Published on July 25, 2013

    R&D Tax Incentives Around the World

    Article With the R&D credit in limbo, now is the time to reevaluate the entire system by looking at other countries’ R&D tax incentives.
    Published on July 25, 2013

    R&D Tax Incentives Around the World

    Article With the R&D credit in limbo, now is the time to reevaluate the entire system by looking at other countries’ R&D tax incentives.
    Published on July 25, 2013

    Is Office Artwork Depreciable Property

    Article Whether office artwork and decor is depreciable depends on whether the decorations are considered “valuable and treasured” art pieces or just plain tangible property used in the trade or business.
    Published on July 25, 2013

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