Compensation and Benefits |
| May 08, 2012 |
Issue 19
Revisiting Worker Classification: Should Taxpayers Seriously Consider the IRS’s VCSP?
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| March 27, 2012 |
Issue 13
Top 10 Payroll Mistakes Companies Make
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| January 19, 2012 |
Issue 3
Change in Control Benefits at the Top 200 Companies Are on the Rise
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Financial Accounting-Tax Matters |
| May 15, 2012 |
Issue 20
An Update on the Ever-Changing Landscape of Prohibited Services and Independence
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| January 24, 2012 |
Issue 4
If You See Something, Say Something — Are the Secret Police in Your Tax Department?
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Flow-Through Entities |
| March 20, 2012 |
Issue 12
Was I a Bad Boy or Not? Recourse vs. Non-Recourse Debt
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International Tax |
| February 22, 2012 |
Issue 8
Impact of the Lapse of the Subpart F Look-through Rule: Is Your Foreign Structure Prepared?
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Mergers and Acquisitions |
| January 10, 2012 |
Issue 2
Section 382 — Complexity and Simplicity at Its Finest
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Research Incentives |
| April 17, 2012 |
Issue 16
Research Credit Supply Expenses at Risk in Union Carbide Appeal
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| April 03, 2012 |
Issue 14
Shake, Rattle and Roll — New Developments for the Research Tax Credit
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Section 199 Deduction |
| April 10, 2012 |
Issue 15
Section 199 — Insights Into Applying the New IRS Audit Guidance on Benefits and Burdens of Ownership Issue
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State & Local Tax |
| May 01, 2012 |
Issue 18
Sales Tax Collection by Remote Sellers — Should B2B Retailers Be Paying More Attention?
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| March 13, 2012 |
Issue 11
Performing on the Public Stage — State Income Tax Considerations of IPOs
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| February 15, 2012 |
Issue 7
Navigating State Taxes in the Cloud
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| January 31, 2012 |
Issue 5
To Self-Pay or Not to Self-Pay — Considerations for Self-Assessing Tax on Purchases
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Tax Administration |
| March 06, 2012 |
Issue 10
Update on Financial Institutions' Obligation to Help Find Unreported Income
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| February 28, 2012 |
Issue 9
Taxes in Uncertain Times
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| February 07, 2012 |
Issue 6
Efficient Cash Tax Management and Federal Tax Refund Opportunities
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US Tax Accounting Methods and Deductions |
| April 24, 2012 |
Issue 17
Guidance Issued on Tangible Property Accounting Method Changes — Now the Real Fun Begins!
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| January 05, 2012 |
Issue 1
IRS Releases Tangible Property Repair Regs — A Mixed Bag
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