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AICPA Opposes Repeal of Foreign Earned Income Exclusion

Comment Letter AICPA opposes repeal of the foreign earned income exclusion, as proposed in Section 350 of S. 1054, the Jobs and Growth Tax Relief Reconciliation Act of 2003.
Published on March 02, 2010

AICPA Evaluates the International Tax Aspects of the American Competitiveness and Corporate Accountability Act

Comment Letter AICPA writes to the Congress evaluating the international tax aspects of the proposed H.R. 5095, American Competitiveness and Corporate Accountability Act.
Published on March 02, 2010

Proposed Regs. Issued on Allocating Sec. 263A Costs Under Simplified Methods

News The IRS issued proposed regulations that affect taxpayers who produce or resell property and allocate costs under the simplified production method or simplified resale method.
Published on September 04, 2012

PTPs Can Use Safe Harbor to Determine COD Income That Is Qualifying Income

News The IRS issued a safe harbor for publicly traded partnerships (PTPs) that want to avoid corporate taxation by qualifying under Sec. 7704(c) as partnerships with 90% or more of their income from qualifying sources.
Published on June 19, 2012

IRS Issues Regulations on Expatriated Entities under Sec. 7874

News The IRS issued final, temporary, and proposed regulations intended to prevent abusive corporate inversion transactions.
Published on June 11, 2012

Individual International Tax Loss Prevention

Article The field of individual international taxes represents a unique opportunity for CPAs to provide services to clients and potential clients that are both value-added and interesting.  This article discusses some of the basics associated with international taxation of individuals.
Published on May 11, 2012

Individual International Tax Loss Prevention

Article The field of individual international taxes represents a unique opportunity for CPAs to provide services to clients and potential clients that are both value-added and interesting.  This article discusses some of the basics associated with international taxation of individuals.
Published on May 11, 2012

AICPA Details Problems with Proposed Legislation on Corporate Inversions

Comment Letter AICPA comments were submitted for the record of the House Ways and Means Committee Select Revenue Measures Subcommittee Hearing on Corporate Inversions. The comments discuss various problems with the proposed legislation on corporate inversions.
Published on March 02, 2010

Section 643 Regulations on Definition of Trust Accounting Income

Article An analysis on the revised regulations defining trust accounting income for tax years ending after January 2, 2004, and examines how they affect the computation of fiduciary accounting income and distributable net income.
Published on June 10, 2013

AICPA Recommends Simplifying Foreign Tax Credit Reporting for Mutual Funds

Comment Letter These comments to IRS provide a proposal to amend Reg. Sections 1.853-2, 1.853-3 and 1.853-4 and modify Form 1116, regarding separate country reporting of foreign tax credit by mutual funds.
Published on March 04, 2010

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