TaxClinic
Practical
Advice
on Current Issues
Editor:
Anthony S. Bakale, CPA, MT
Cohen & Company, Ltd.,
Certified Public Accountants
Baker Tilly International
Cleveland, OH
IN THIS
DEPARTMENT
Accounting Methods & Periods
Installment sales
with contingent sales price
Employee Benefits & Pensions
IRS to
aggressively pursue executive stock option scheme participants
Estates, Trusts & Gifts
Alternatives to
funding life insurance premiums
Disclaimers and
private foundations
Expenses
Sec. 179
deduction decision was taxpayer favorable
Foreign
Income & Taxpayers
Carrying on
business in Canada
Transfer pricing
in Germany
Partners & Partnerships
At-risk
rulesSec. 465 prop. regs.
Treatment of
ownership changes for EIPs under Notice 2005-32
Procedure & Administration
New regs. on
Form W-4 exemptions
Stock options
and AMT: Tax Court says no hardship
State &
Local Taxes
New bill
redefines nexus
If you would like
additional information about these items, contact Mr. Bakale at
TBakale@cohencpa.com.
Unless otherwise indicated,
contributors are members of or associated with Baker Tilly
International.
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