Table of Contents
May 2007
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Table of Contents May 2007 |
| Note: In accordance with IRS Circular 230, Regulations Governing the Practice of Attorneys, Certified Public Accountants, Enrolled Agents, Enrolled Actuaries, and Appraisers before the Internal Revenue Service, the information on this website is not intended or written to be used as, and cannot be used as or considered to be a "covered opinion" or other written tax advice, and should not be relied on for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or (2) promoting, marketing or recommending to another party any transaction or tax-related matter(s) addressed herein, for IRS audit, tax dispute or other purposes. | ||
| Asterisks indicate items in the Tax Clinic department. | ||
| Accounting Methods & Periods | ||
| * | FIN 48 and R&D Tax Credits | |
| * | Must a Valuation Allowance Be Recorded against a Deferred Tax Asset? | |
| Corporations & Shareholders | ||
| Acquisitive Transactions when Acquiring Corporation Issues No Stock | ||
| * | New Regs. Clarify Stock Distribution Requirement in Acquisitive D Reorganizations | |
| Credits Against Tax | ||
| Biomass and Notice 2006-88 | ||
| Depreciating MACRS Property in Tax-Free Exchanges | ||
| * | Depreciation Method Changes | |
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Treatment of Capitalized Costs of Intangible Assets (Part II) by Larry Witner |
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Distribution Options for Defined-Contribution Plans (Part I) by David M. Maloney and James E. Smith |
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| * | U.S. Investment in German REITs | |
| * | Withholding Requirements for Nonresident Directors’ Fees | |
| Special Industries | ||
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Tax Incentives for Businesses in Distressed Communities by Larry R. Garrison |
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| Reader Survey | ||
