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Acquisitions, Dispositions & Structuring Techniques Corner: Repatriation of Foreign-Sourced Accumulated Earnings and Profits in Moving to a Participation Exemption System for Reporting Foreign-Sourced Dividends Under the Tax Cuts and Jobs Act of 2017.
- Published in:
- Journal of Passthrough Entities, 2018, v. 21, n. 2, p. 7
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- Article
Tax Act First Look: The Complex New World of the Qualified Business Deduction Rule: Implications for Partnerships, S Corporations, and Sole Proprietorships.
- Published in:
- CPA Journal, 2018, v. 88, n. 1, p. 22
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- Publication type:
- Article
Executor and Beneficiary Liability for Unpaid Income, Gift, and Estate Taxes of a Decedent.
- Published in:
- CPA Journal, 2017, v. 87, n. 10, p. 58
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- Publication type:
- Article
Acquisitions, Dispositions & Structuring Techniques Corner: Tax Court's Recent Decision in McKelvey Est., Affirms Merits of Deferring Gain Under a Variable Prepaid Forward Contract.
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- Journal of Passthrough Entities, 2017, v. 20, n. 5, p. 7
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- Article
Repeal of the TEFRA Entity Level Audit Rules Under the Bipartisan Budget Act of 2015: The Adoption of a New Paradigm for Assessing and Collecting Income Taxes from Partnerships.
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- Journal of Tax Practice & Procedure, 2016, v. 18, n. 4, p. 39
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- Article