Vol. 39 No. 9, September 2008
Index
- AICPA comments on Sec. 409A correction program.
- IRS shortens filing extension deadline for some entities.
- Final regs. clarify "counting nights" rule for dependents.
- Temp. regs. give guidance on return preparer information disclosures.
- Installment sales: allocation of installment payments.
- Tax Court denies an impermissible accounting method change.
- IRS clarifies application of the step-transaction doctrine.
- Alternative simplified method for claiming the research credit.
- IRS increases scrutiny of performance-based plans under sec. 162(m).
- Ten things to know about the Roth 401(k).
- Corporate cancellation of debt relief.
- IRS flexes its muscles under the partnership anti-abuse rules.
- Disclosure under the preparer penalty prop. regs.
- Letter ruling reaffirms favorable treatment for sale of charter.
- Transactions between private equity fund-owned portfolio corporations: an update.
- The Michigan business tax: new developments.
- An analysis of the new preparer penalty proposed regulations.
- Significant recent developments in estate planning.
- AICPA conferences.
- Individual taxation report.
- Creating value in the corporate tax function through benchmarking.
- Comparing the value-added tax to the retail sales tax.
- AICPA tax division distinguished service award.
- Avoiding Tax Malpractice.
- CCH Accounting for Income Taxes.
- Stand up to the IRS, 9th ed.
- Tax Planning for Transfers of Business Interests, 3d ed.
- The Tax Law of Associations.
- Benefiting from a fiscal tax year.
- Tax Court does not have jurisdiction over duplicate request for relief.
- IRS issues proposed ruling on private trust companies.