No. 55-4, April 2024
Index
- ASC Topic 740 and state taxes continue to require due diligence. (accounting standards codification)
- IRS online tools for tax practitioners.
- Offshore and out of mind: Reporting foreign assets and gifts.
- Qualified small business stock: Gray areas in estate planning.
- Recognizing transactions that trigger built-in gains or losses.
- Sale of clean-energy credits: Traps for the unwary.
- Success-based fees safe harbor: A ruling raises concerns.
- Tax consequences of employer gifts to employees. (TAX CLINICEMPLOYEE BENEFITS & PENSIONS)
- Top 8 estate planning factors for real estate.
- What accountants need to know about the BBA. (Bipartisan Budget Act of 2015)