TaxClinic
Practical
Advice
on Current Issues
.
Editor:
Terence Kelly, CPA
Partner
BDO Seidman, LLP
Phoenix, AZ
Corporations & Shareholders
Distributions causing a stock
value increase met business purpose requirement
Employee Benefits & Pensions
DOL correction and compliance
programs
Executive compensation compliance
initiative
No gain deferral on stock sale to
ESOP
To ESOP or not to ESOP?
Exempt Organizations
Is
endowment investment income subject to UBIT?
Expenses
Capitalization of
environmental cleanup costs
Gross Income
Understanding the tax
effects of REIT investments
Individuals
Neighbors hostility allowed
reduced exclusion on residence sale gain
S Corporations
S shareholder loan basis
State & Local Taxes
Illinois wheel of unity
doctrine
Unless otherwise indicated, contributors are members of or
associated with BDO Seidman, LLP.
If you would like more information about these items, contact Mr.
Kelly at (480) 659-3549 or
tkelly@bdo.com.
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