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eNewsLetter Archives

Newsletters

Administration
January 04, 2008 Issue 1
2008 Will Be a Year of Continual (Tax Process) Improvement — A Message from Bob Lowe, CEO of Alvarez & Marsal Taxand

Compensation and Benefits
September 16, 2008 Issue 38
Taxation of Equity Compensation in Mergers and Acquisitions
July 29, 2008 Issue 31
The 409A Compliance Deadline Is Looming — The A&M Taxand Action Plan
July 15, 2008 Issue 29
Severance Payments — Go on, Take the Money and Run
May 27, 2008 Issue 22
Retention of Key Executives during a Recession
February 21, 2008 Issue 8
IRS Drops 162(m) Bomb
January 23, 2008 Issue 4
Executive Change in Control Arrangements at the Top 200 Companies

Financial Accounting-Tax Matters
September 10, 2008 Issue 37
What You Need to Know about the New Penalty Rules for Tax Return Preparers
August 18, 2008 Issue 34
Update on Convergence of Income Tax Accounting Standards FAS 109 and IAS 12

International Tax
October 07, 2008 Issue 41
International Tax Reform — What Happens Now?
September 30, 2008 Issue 40
Expiration of the Subpart F Look-Through Rule — Brace Yourself for Potential Change
September 23, 2008 Issue 39
Canada–U.S. Tax Treaty’s Fifth Protocol: Mixed Bag of News for Hybrid Entities
August 12, 2008 Issue 33
The Perils and Opportunities of Acquired Intangible Property, Or How Not to Turn a Beverage into a Bowl of Spaghetti
June 10, 2008 Issue 24
Swallows II Upholds the 18-Month Filing Deadline in the ECI Regulations — What You Need to Know to Protect Your Foreign Operation’s Deductible Expenses
May 06, 2008 Issue 19
Spring Cleaning — Reviewing the Equity Component of Your Cross-Border Compensation and Service Fee Charge-Outs
April 15, 2008 Issue 16
Treasury Refreshes the Application of Subpart F to Contract Manufacturing
March 18, 2008 Issue 12
A Leopard Can't Change His Spots — IRS Finds That Taxpayer Cannot Recharacterize License of Intellectual Property as Sale
February 05, 2008 Issue 6
How Do I Determine if I Have a Foreign Income Tax "Redetermination"?
January 18, 2008 Issue 3
Need a New Year’s Resolution for Your Tax Department? Shape up Your “Investments in U.S. Property” under Section 956

Mergers and Acquisitions
August 22, 2008 Issue 35
Loss Corporations in Mergers and Acquisitions — A State Perspective
April 29, 2008 Issue 18
Succession after a “Breakup” — New Rules in a 332
March 06, 2008 Issue 10
Acquiring S Corporations? Look Out for Hidden Traps...

Research Incentives
September 03, 2008 Issue 36
Time Is Running Out — Have You Decided Whether to Elect the Alternative Simplified Credit?
July 23, 2008 Issue 30
Is the Discovery Test Back?
July 01, 2008 Issue 27
Regulations Issued but Still No Research Credit Extension
June 03, 2008 Issue 23
IRS Issues New Guide to Research Credits
February 14, 2008 Issue 7
Taking a Bite Out of Your Effective Tax Rate

State & Local Tax
August 05, 2008 Issue 32
Pay-Less-to-Play: A Taxpayer Victory on the Road to Fair and Independent State Tax Hearings
July 03, 2008 Issue 28
The Pfizer Case — What’s Next for New Jersey Taxpayers?
June 24, 2008
Multistate Sourcing of Service Revenue — In Search of Clarity
May 20, 2008 Issue 21
Let’s Be Reasonable, OK? A Closer Look at State Expense Disallowance Provisions
May 13, 2008 Issue 20
Clandestine Designs — Taxing Authorities Looking to Overhaul Established State Tax Principles
April 07, 2008 Issue 15
Recent SALT Developments
March 25, 2008 Issue 13
Gains and Losses on Sales of Subsidiary Stock — Significant Changes to New York Rules
February 26, 2008 Issue 9
Is Your FAS 5 Reserve for Sales and Use Taxes Appropriate?
January 10, 2008 Issue 2
SALT Developments — A Year in Review

Tax Administration
June 17, 2008 Issue 25
Reports of the Death of Taxpayer Privilege May Be Premature

US Tax Accounting Methods and Deductions
April 22, 2008 Issue 17
To Capitalize or Not to Capitalize? Now We Have Some Guidance
April 01, 2008 Issue 14
Tax Planning in the Face of Leaner Economic Times
March 11, 2008 Issue 11
Corporate Aircraft — The Skies Might Be Friendly, but the Tax Law Is Anything But!
January 31, 2008 Issue 5
It’s Been a Long Time for Long-Term Contracts

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