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Payment of S corp.'s expenses by affiliated companies did not increase shareholder's basis.

• Authors : Cook, Mark G.¹

• Source: Tax Adviser. Nov2019, p1-4. 4p.

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New rule on nonresident aliens in an S corporation.

• Authors : Cook, Mark G.¹

• Source: Tax Adviser. Nov2019, p1-4. 4p.

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Deconstructing a tax law change: The case of the kiddie tax.

• Authors : Nellen, Annette¹

• Source: Tax Adviser. Nov2019, p1-11. 11p.

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US MNCs facing implications of economic (vs. physical) nexus.

• Authors : Heroux, Mark¹

• Source: Tax Adviser. Oct2019, p1-4. 4p.

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The TCJA: Double taxation for US citizens living abroad.

• Authors : Heroux, Mark¹

• Source: Tax Adviser. Oct2019, p1-4. 4p.

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Service businesses that qualify for the 20% QBI deduction.

• Authors : Koppel, Michael D.¹

• Source: Tax Adviser. Dec2018, p1-4. 4p.

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Filing a timely S election.

• Authors : Vance, M. Andrew¹

• Source: Tax Adviser. Dec2018, p1-5. 5p.

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Different SALT flavors of mandatory deemed repatriation under Sec. 965.

• Authors : Heroux, Mark¹

• Source: Tax Adviser. Oct2018, p1-5. 5p.

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Tax-exempt trusts: New guidance on Sec. 199A deduction.

• Authors : Cook, Mark G.¹

• Source: Tax Adviser. Nov2019, p1-3. 3p.

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Unintended consequences: How a drafting glitch turned Sec. 958 upside down.

• Source: Tax Adviser. Feb2019, p1-6. 6p.

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