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The Tax Adviser
| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
|---|---|---|---|
| 1 |
Material Type: Article
|
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A practical guide to partnership division planningThe Tax Adviser, 2022-07, Vol.53 (7), p.14-16Copyright American Institute of Certified Public Accountants Jul 2022 ;ISSN: 0039-9957Full text available |
| 2 |
Material Type: Article
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Procedures for nonfilers claiming advance CTC paymentsThe Tax Adviser, 2021-08, Vol.52 (8), p.480-480Copyright American Institute of Certified Public Accountants Aug 2021 ;ISSN: 0039-9957Full text available |
| 3 |
Material Type: Article
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PTE deduction: Timing issues for accrual-method taxpayersThe Tax Adviser, 2023-04, Vol.54 (4), p.23-24Copyright American Institute of Certified Public Accountants Apr 2023 ;ISSN: 0039-9957Full text available |
| 4 |
Material Type: Article
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More than three dozen IRS letter rulings allow late QOF self-certificationsThe Tax Adviser, 2023-03, Vol.54 (3), p.22-26Copyright American Institute of Certified Public Accountants Mar 2023 ;ISSN: 0039-9957Full text available |
| 5 |
Material Type: Article
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The Sec. 645 election to treat a trust as part of the estateThe Tax Adviser, 2024-05, Vol.55 (5), p.13-16Copyright American Institute of Certified Public Accountants May 2024 ;ISSN: 0039-9957Full text available |
| 6 |
Material Type: Article
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Uncertainties remain in analyzing success-based feesThe Tax Adviser, 2023-03, Vol.54 (3), p.15-18Copyright American Institute of Certified Public Accountants Mar 2023 ;ISSN: 0039-9957Full text available |
| 7 |
Material Type: Article
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Partnership continuity in restructuring transactionsThe Tax Adviser, 2021-07, Vol.52 (7), p.426-429Copyright American Institute of Certified Public Accountants Jul 2021 ;ISSN: 0039-9957Full text available |
| 8 |
Material Type: Article
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Foreign earned income exclusion: Pandemic-related reliefThe Tax Adviser, 2022-07, Vol.53 (7), p.41-42Copyright American Institute of Certified Public Accountants Jul 2022 ;ISSN: 0039-9957Full text available |
| 9 |
Material Type: Article
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No relief for trust fund recovery penaltyThe Tax Adviser, 2022-09, Vol.53 (9), p.44-45Copyright American Institute of Certified Public Accountants Sep 2022 ;ISSN: 0039-9957Full text available |
| 10 |
Material Type: Article
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Amendment to Sec. 6501 not retroactiveThe Tax Adviser, 2024-05, Vol.55 (5), p.68-70Copyright American Institute of Certified Public Accountants May 2024 ;ISSN: 0039-9957Full text available |
| 11 |
Material Type: Article
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AICPA recommends further IRS pandemic relief measuresThe Tax Adviser, 2021-08, Vol.52 (8), p.478-479Copyright American Institute of Certified Public Accountants Aug 2021 ;ISSN: 0039-9957Full text available |
| 12 |
Material Type: Article
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Penalty relief for Forms 5471, 5472, and 8865The Tax Adviser, 2021-07, Vol.52 (7), p.463-465Copyright American Institute of Certified Public Accountants Jul 2021 ;ISSN: 0039-9957Full text available |
| 13 |
Material Type: Article
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Acceleration of deferred revenue in M&AsThe Tax Adviser, 2021-07, Vol.52 (7), p.432-434Copyright American Institute of Certified Public Accountants Jul 2021 ;ISSN: 0039-9957Full text available |
| 14 |
Material Type: Article
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Lookback period fix should apply to all disaster reliefThe Tax Adviser, 2023-09, Vol.54 (9), p.15-18Copyright American Institute of Certified Public Accountants Sep 2023 ;ISSN: 0039-9957Full text available |
| 15 |
Material Type: Article
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Multistate businesses: What to do when state tax apportionment rules are unfairThe Tax Adviser, 2023-08, Vol.54 (8), p.21-24Copyright American Institute of Certified Public Accountants Aug 2023 ;ISSN: 0039-9957Full text available |
| 16 |
Material Type: Article
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Accountant's errors are not reasonable cause for late filingThe Tax Adviser, 2022-04, Vol.53 (4), p.44-47Copyright American Institute of Certified Public Accountants Apr 2022 ;ISSN: 0039-9957Full text available |
| 17 |
Material Type: Article
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Recent developments in estate planning: Part 1The Tax Adviser, 2023-10, Vol.54 (10), p.26-36Copyright American Institute of Certified Public Accountants Oct 2023 ;ISSN: 0039-9957Full text available |
| 18 |
Material Type: Article
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Avoiding inadvertent termination of an SelectionThe Tax Adviser, 2022-08, Vol.53 (8), p.48-49Copyright American Institute of Certified Public Accountants Aug 2022 ;ISSN: 0039-9957Full text available |
| 19 |
Material Type: Article
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Tax pitfalls of owning a marijuana businessThe Tax Adviser, 2018-11, Vol.49 (11), p.728-729Copyright American Institute of Certified Public Accountants Nov 2018 ;ISSN: 0039-9957Full text available |
| 20 |
Material Type: Article
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IRS refunding taxes overpaid on unemployment benefitsThe Tax Adviser, 2021-06, Vol.52 (6), p.342-343Copyright American Institute of Certified Public Accountants Jun 2021 ;ISSN: 0039-9957Full text available |
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