Vol. 40 No. 5, May 2009
Index
- IRS announces an end to private debt collection services.
- IRS releases guidance on new five-year NOL carryback.
- IRS issues final regs. on automatic contribution arrangements.
- Seventh Circuit finds $20 million bonus reasonable.
- Prop. regs. broaden scope of home construction contract exemption.
- Final consolidated return regs. on transactions involving intercompany debt.
- Sec. 199 issues arising from contract manufacturing arrangements.
- Using statistical sampling to support the Sec. 199 deduction.
- Subpart F and the new contract manufacturing regs.
- Tax treaty net basis elections.
- Navigating Secs. 743 and 734 in the current economy.
- Sales tax collection by online vendors.
- Economic outlay revisited.
- Financial planning using a client's Form 1040.
- New tax preparer rules for disclosure and use of return information.
- Preview and analysis of proposed statements on standards for tax services.
- IFRS and your tax practice.
- Integrating modern world tax issues into the classroom.
- Depreciation options for avoiding corporate AMT adjustments and preferences.
- IRS issues guidance on losses from Ponzi schemes.
- Securities transfer is not a securities lending arrangement.