Vol. 40 No. 3, March - March 2009
Index
- Regulations eliminate "hot stock" rule for certain reorgs.
- IRS issues revised subpart F contract manufacturing regs.
- New material adviser reporting rules.
- Transaction analysis: sponsored spin.
- Update on determinations of target stock basis in B reorgs.
- Sec. 168(k) (4) credit in lieu of bonus depreciation.
- Sec. 409A proposed regs. address income inclusion.
- The importance of proper and timely hedge identification.
- New information reporting requirements for payment card and third-party network transactions.
- Notice 2008-111: recent guidance on intermediary transactions.
- Must LIFO go to make way for IFRS?
- Sec. 121 planning opportunities after the Housing Assistance Tax Act.
- Current corporate income tax developments.
- Employment tax reporting for disregarded entities.
- Retaining key employees in a tough economic environment.
- 1040 Preparation and Planning Guide.
- Easy Ways to Lower Your Taxes: Simple Strategies Every Taxpayer Should Know.
- Federal Tax Accounting, 2d ed.
- Go Roth! Your Guide to the Roth IRA, Roth 401k and Roth 403b.
- Tax Planning for Troubled Corporations: 2009.
- Claiming ordinary losses for Sec. 1244 stock.
- Partner cannot sue for refund of penalty paid by partnership.
- Decision not to reinstate offer in compromise upheld.
- Ex-wife's share of military retirement payments is subject to tax.