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    The Tax Adviser September 2007  



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    Recruitment and Retention Toolkit

    Toolkit The Recruitment and Retention Toolkit was developed by the AICPA Diversity and Inclusion team and the National Commission on Diversity & Inclusion. The toolkit helps leaders understand how attracting, recruiting and retaining a diverse workforce can help them better achieve their companies’ overall talent, recruitment and retention goals.
    Published on October 20, 2014

    Firing Clients Can Be Good for Business

    Article There are a variety of reasons that clients should be asked to leave the firm. The average CPA can follow certain steps to recognize these situations and take appropriate action.
    Published on October 20, 2014

    Background and Methods of Integrative Tax Practice

    Article CPAs must assess the methods, skills, and tools needed for family practice to better integrate clients’ most important personal finance concerns.
    Published on October 20, 2014

    Alternative Apportionment Fairness Is Not the Only Factor

    Article Alternative apportionment provides taxpayers and tax administrators with a means to obtain ad hoc relief when the application of a state’s standard apportionment formula fails to reflect a taxpayer’s business activities in the state.
    Published on October 20, 2014

    Developments in Individual Taxation

    Article This article covers recent developments in individual taxation. The items are arranged in Code section order.
    Published on October 20, 2014

    Cross-Border Taxation

    Article Once the exclusive province of large accounting and law firms, now even the smallest firms must master cross-border tax issues.
    Published on October 20, 2014

    First Circuit Breathes New Life Into Faade Easement Deductions

    Article A recent First Circuit decision will affect how the tax benefits of certain façade easements are litigated in the First Circuit and may result in appeals of some of the Tax Court’s recent easement holdings.
    Published on October 20, 2014

    IRS Releases Final Regulations and Interim Guidance on Medical Device Excise Tax

    Article Treasury published final regulations and additional interim guidance relating to the medical device excise tax.
    Published on October 20, 2014

    Partners Income Allocations and the New Net Investment Income Tax

    Article The health care acts, along with recently issued Treasury guidance on the applicability of the additional Medicare tax, may prompt partnerships to reevaluate the potential tax impact of the partnership's structure on their individual partners.
    Published on October 20, 2014

    The Challenge of Contributing Off-Spec Food to Charity

    Article Donations of “off-spec” food may not result in a charitable contribution deduction greater than the tax basis of the food inventory  because of the difficulty of determining the proper tax basis and FMV for the food.
    Published on October 20, 2014

    The Complexities of Calculating the Accuracy-Related Penalty

    Article Calculating the accuracy-related penalty can quickly become a complex and sometimes daunting task that requires careful consideration and insight.
    Published on October 20, 2014

    New Planning Opportunities for Tax & Financial Planners

    Webcast New planning opportunities are discussed in this webcast.
    Published on October 20, 2014

    Bob Veres Media Reviews

    Newsletter Bob Veres Media Reviews service summarizes the contents of three or four professional magazines each month, with direct links so you can go straight to the articles that interest you.
    Published on October 20, 2014

    Tax Section Webcast Archives

    Article Archives of Tax Section webcasts are generally available 2 days after the original event.  If the event offers a rebroadcast, the archive is not released until after the last rebroadcast date.
    Published on October 20, 2014

    Personal Financial Planning

    Overview An overview of the Personal Financial Planning Division.
    Published on October 20, 2014

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