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    LIFO Inventory Considerations When Making a C-to-S Conversion

    Article A taxpayer valuing its inventory under the last-in, first-out (LIFO) method should consider two significant implications for taxable income when converting from a C corporation to an S corporation
    Published on June 30, 2013

    LIFO Inventory Considerations When Making a C-to-S Conversion

    Article A taxpayer valuing its inventory under the last-in, first-out (LIFO) method should consider two significant implications for taxable income when converting from a C corporation to an S corporation
    Published on June 30, 2013

    IRS Issues Prop. Regs. on Retail-Inventory Method

    Article Taxpayers using the retail-inventory method should review their calculations to determine if they are currently reducing both the numerator of the cost-complement ratio and the retail selling price of ending inventory for...
    Published on March 18, 2013

    IRS Issues Prop. Regs. on Retail-Inventory Method

    Article Taxpayers using the retail-inventory method should review their calculations to determine if they are currently reducing both the numerator of the cost-complement ratio and the retail selling price of ending inventory for...
    Published on March 18, 2013

    A Little-Known Tax Benefit The Gift of Inventory

    Article Tax incentives are available for contributions of inventory for the care of the ill, needy, or infants, but many taxpayers may be unaware of them. This item outlines the current rules for an increased deduction and analyzes...
    Published on January 28, 2011

    Proposed Regs. Relating to the Retail-Inventory Method

    Article The IRS issued proposed regulations relating to the retail-inventory method of accounting
    Published on August 24, 2012

    Proposed Regs. Relating to the Retail-Inventory Method

    Article The IRS issued proposed regulations relating to the retail-inventory method of accounting
    Published on August 24, 2012

    A Little-Known Tax Benefit The Gift of Inventory

    Article Tax incentives are available for contributions of inventory for the care of the ill, needy, or infants, but many taxpayers may be unaware of them. This item outlines the current rules for an increased deduction and analyzes...
    Published on January 28, 2011

    Final Sales-Based Vendor Allowance and Markdown Rules Are Issued

    Article Recent regulations restate and clarify retailers' computation of ending inventory value, including the application of common vendor discounts
    Published on October 31, 2014

    Final Sales-Based Vendor Allowance and Markdown Rules Are Issued

    Article Recent regulations restate and clarify retailers' computation of ending inventory value, including the application of common vendor discounts
    Published on October 31, 2014

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