Vol. 49 No. 1, January 1997
Index
- Involving the taxpayer in the audit planning process: a cooperative effort of the Cincinnati and Cleveland Chapters of the Tax Executives Institute and the Ohio District of the Internal Revenue Service.
- INDOPCO and the tax treatment of reorganization costs.
- Justice in New Mexico - the Conoco and Intel cases.
- Tax Executives Institute-U.S. Department of the Treasury liaison meeting: minutes November 19, 1996.
- Tax Executive Institute-Internal Revenue Service liaison meeting: minutes November 19, 1996.
- TEI-IRS Southeast region liaison meeting: December 17, 1996.
- Interest netting redux: December 30, 1996.
- Model recordkeeping and retention regulation: January 10, 1997.
- Pending Canadian income tax issues: December 11, 1996.
- Income tax questions for Revenue Canada: December 10, 1996.
- Proposed legislation regarding Canada's harmonized sales tax: January 20, 1997.