Tax Court in Brief | Fields v. Comm’r | IRS Automated Underreporter Program, Gifts from Employer, Accuracy-Related Penalty
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Nov 11, 2022 Tax Court, The-Tax-Court-in-Brief Insights
Tax Court in Brief | Green Valley Investors v. Comm’r (consolidated) | Notice 2017-10 Deemed Improperly Issued; Syndicated Conservation Easements
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Nov 11, 2022 Tax Court, The-Tax-Court-in-Brief Insights
Tax Court in Brief | Amos v. Comm’r | Net Operating Loss Deductions Denied; Penalties Proper
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Nov 11, 2022 Tax Court, The-Tax-Court-in-Brief Insights
Some Good Deeds Do Go Punished: Private Foundation Self-Dealing Tax Consequences and Considerations
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Nov 08, 2022 Non-Profit, Private Foundations
Conservation Easements and Retained Mineral Interests
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Nov 07, 2022 Conservation Easement, Deductions
Extra, Extra: IRS Division of Tax Exempt and Government Entities Releases FY2023 Program Letter
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Nov 04, 2022 Non-Profit
Texas Tax Roundup—October 2022: Rentals vs. Services, Drink Recipes, and More
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Nov 03, 2022 Sales and Use Tax, Texas Tax
Strategies to Recharacterize Gain with Untaxed Foreign Earnings
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Nov 02, 2022 Controlled Foreign Corporation (CFC), Cross-Border Tax Insights, GILTI, International Tax, Participation Exemption, Repatriation, Subpart F, Tax Planning
IRS Fires Warning Shot at Promoters of Employee Retention Credit (ERC)
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Nov 01, 2022 Employee Retention Credits
The Methods (and Madness) of Transfer Pricing for Tangible and Intangible Property
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Oct 28, 2022 Cross-Border Tax Insights, International Tax
Tax Court in Brief | Richard J. O’Neill Trust v. Comm’r | Application for Tentative Refund, Claim of Right, Mitigation, and Equitable Recoupment
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Oct 28, 2022 Tax Court, The-Tax-Court-in-Brief Insights
Tax Court in Brief | Manzolillo v. Comm’r | Preclusion for Deficiency Determination, IRS Form 8962 and Premium Tax Credit
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Oct 28, 2022 Tax Court, The-Tax-Court-in-Brief Insights
Whirlpool Petition for Cert
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Oct 27, 2022 Controlled Foreign Corporation (CFC), Cross-Border Tax Insights, Subpart F
Plan Loan Offsets | What happens to a loan against a qualified retirement plan when the plan or employment is terminated?
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Oct 24, 2022 Loans, Tax Concepts
