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Academic Journal

It's Not Over Till It's Over: Lessons from Crandall About Closing Agreements and Key Procedural Issues in Tax Disputes.

  • Source: International Tax Journal. Jul/Aug2021, Vol. 47 Issue 4, p33-40. 8p.

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Academic Journal

Potential Mayhem in the Muni Tax Code: Be Careful For What You Wish.

  • Source: Journal of State Taxation. Winter2020, Vol. 39 Issue 1, p25-55. 5p.

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Academic Journal

Like-Kind Exchange Corner: S-Corporation Cash-Out Break-Ups and Code Sec. 1031 Exchanges.

  • Source: Journal of Passthrough Entities. Seo/Oct2018, Vol. 21 Issue 5, p15-55. 6p.

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Academic Journal

International Tax Issues Corner: Interim Guidance on Foreign Withholding Obligations.

  • Source: Journal of Passthrough Entities. Seo/Oct2018, Vol. 21 Issue 5, p13-54. 4p.

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Academic Journal

Mortgage REITs--A Primer (Version 3.0).

  • Source: Journal of Taxation of Financial Products. 2018, Vol. 16 Issue 1, p15-30. 16p.

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Academic Journal

CCA 201827011 Concludes ETF Shares and Swaps that Track the Same Index Are Substantially Similar and Results in ETF Dividends Not Eligible for the Dividends Received Deduction.

  • Source: Journal of Taxation of Financial Products. 2018, Vol. 16 Issue 1, p9-14. 6p.

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Academic Journal

The Tax Cuts and Jobs Act of 2017 (TCJA) and Its Impact on Investors, Their Trusts, Investment Entities, Retirement Plans and Estates--Part 1 Tax Reform for Individuals.

  • Source: Journal of Taxation of Financial Products. 2018, Vol. 15 Issue 4, p9-63. 42p.

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Academic Journal

Recent Developments & Observations: Qualified Opportunity Zones--A Boon with Uncertainty.

  • Source: Journal of Passthrough Entities. Seo/Oct2018, Vol. 21 Issue 5, p47-51. 5p.

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Academic Journal

Tax Controversy Corner: Watch Out for These NOL Carryover Hazards.

  • Source: Journal of Passthrough Entities. Seo/Oct2018, Vol. 21 Issue 5, p41-44. 4p.

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Academic Journal

Practice: A Lesson in Accountability and IRS Enforcement.

  • Source: Journal of Tax Practice & Procedure. Oct/Nov2017, Vol. 19 Issue 5, p19-49. 5p.

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  • 1-10 of  526 results for ""Taxation""