Vol. 47 No. 9, September 2016
Index
- Chapter 7 and chapter 11 bankruptcy: tax considerations.
- Documenting deductible transaction costs for acquisitive transactions.
- Debt restructurings and contingencies.
- Why submit electronic sales tax payments via ACH credit?
- Violating certain 'bad boy' guarantees can trigger recourse liabilities.
- Top 10 easy ways that trusts cause loss of S corporation status.
- Rethinking scope of delivery under P.L. 86-272.
- Benefiting from new tangible property regulations and disposal provisions.
- Recent developments in estate panning.
- Election day 2016: voters to decide key business tax matters.
- How to add a new specialty to your practice: practitioners can expand their offerings and help clients by taking up the challenge of developing competence in new areas.
- New DOL rules increase scrutiny of IRA trustee fees: CPAs should be careful before agreeing to be trustees of IRA trusts and should consider especially whether any fees charged might be excessive.
- Understanding the problems of PHC status: a failure to avoid personal holding company status can cost shareholders dearly in additional taxes.
- Co-op owner still cannot take deduction for wall's collapse.
- Limitation period extended due to preparer fraud.