Vol. 47 No. 6, June 2016
Index
- Tea Party groups win in appeals court.
- Proposed regulations govern estate basis consistency reporting.
- Final rules define loss importation property.
- Sec. 304 and rev. rul. 99-6: fitting a triangular peg in a round hole.
- What LIHTC project owners should know about new IRS compliance-monitoring rules.
- Medical device excise tax: moratorium considerations and FAQs.
- Type II supporting organizations: relationship issues in complex organizational structures.
- Adopting BEPS in the EU: the impact of the EC's anti tax avoidance package.
- Are problems looming for FATCA and the 'reciprocal' IGA?
- Global trends: on the brink of a new VAT revolution?
- A 1939 frame of mind: old-school NOL carryover rules prevail in some states.
- More light shines on state taxation of SaaS in 2015.
- Evolving revenue recognition issues: manufacturers.
- Foreign currency straddles and transactions present complex tax issues.
- Form 5471 substantial compliance: what does it mean and why is it critical?
- Digital streaming and technology platforms: disparity in sales tax treatment.
- Starting a tax practice: are you ready to hang a shingle?
- CCRCs and the housing decisions faced by older adults: how financial professionals can help.
- Liquidation of an LLC.
- Scrappy taxpayer off the hook for self-employment taxes.
- Post-death events taken into account in property valuation.