Vol. 72 No. 6, November 2020
Index
- Resilience and Resolve.
- TEI Hosts 75th Annual Conference Virtually.
- Marcus Shore.
- Statutory Corporate Tax Around the World: The Past 20 Years.
- More Transparency in the EU: Questions & Answers on DAC 6; Are you up to date on cross-border arrangements?
- The Year That Left Us SALT-y: Key State and Local Tax Developments in 2020; Yeah, there's the ripple effect from Wayfair and, that's right, a pandemic.
- Carrybacks, Carryovers, Statutes of Limitations, Audits, and Joint Committee on Taxation Review - Practical and Procedural Aspects of Tax Attribute Planning: Questions abound concerning the impact of the CARES legislation.
- Chapter 11 Corporate Bankruptcy Reorganizations and Tax Controversy: A Primer; The considerations - preparation of tax liability schedules, objections to IRS claims, expedited audits, IRS Appeals, potential tax liens, and choosing a forum for potential litigation.
- Under the Radar: Employee Benefit Developments in 2020; And, believe it or not, they're not COVID-related.
- Research and Experimentation Credits: Unraveling research, risk, documentation, and litigation.
- TEI Participates in Canadian Pre-Budget Consultations.
- Continuing Education Calendar.
- U.S. Postal Service Statement of Ownership, Management, and Circulation: (Required by 39 U.S.C. 3685).
- Tax 2021: Threats and Opportunities.
- Excise Taxes.
- Turkey Trivia.