January – February 2012 Trusteed IRA QDOT-Planning for a Non-Citizen Spouse The Carried Interest Battle Continues
September - October 2011 Common Insurance Mistakes We All Make President Introduces American Jobs Act Uncertain Tax Positions for Flow Through Entities – Impact of Non-Income Based State Taxes Thinking of Mixing Business and Pleasure?
July - August 2011 Double Dipping in a Divorce The Alternative Simplified Research Credit Fuel Tax Credit Available for Propane Independent Contractor: Self-Employed or Employee IRS Warns Taxpayers About Tax Scams
May - June 2011 Statute of Limitations: Big Win for the IRS Reporting Requirements for Health Care on Form W-2 Beyond Traditional Asset Classes: Exploring Alternatives Who Sold That Goodwill: The Corporation or the Shareholder?
March - April 2011 Managing Fixed Income Risks in 2011 S Corporations - Increasing Scrutiny by the IRS and What You Need to Know Now to Survive an Audit Energy Efficient Taxpayers: Take Advantage of Additional Energy Deductions Converting a Personal Residence to Rental Property
January - February 2011 Financial Planning for Women Capital Expenditures: What a Relief Quick Fix for AMT in the 2010 Tax Relief Act Inflation Helps Increase Tax Benefits in 2011 Residency Issues for International Entertainers and Athletes
September - October 2010 Municipal Bonds: A Little Home Cooking IRS To Stop Automatic Mailing of Tax Packages in 2010 Death and Taxes. Think Again. An Update on the Home Office Deductions Change in Material Participation Standard for Members of LLCs and LLPs
July - August 2010 Dollar Cost Averaging Taxes to Think About Deferral of COD Income Tuition Planning and use of Code Sec. 529 Election Available to Carryback NOLs up to 5 Years – Set to Expire Employee Stock Ownership Plans
May - June 2010 You and Your Financial Advisor, The Perfect Team New Law and Its Effects on Reportable Tax Transactions Planning Opportunity Regarding Florida Sales Factor Sales and Use Tax Nexus Royalty Issues - The Case of Robinson Knife Manufacturing Co. Inc. & Subsidiaries v. Commissioner Uncertain Tax Position Statement - Form UTP - An Attachment to Federal 1120 Tax Free Roth IRA Conversion - A Possibility Not Your Father's 1031 Exchange
March - April 2010 Adopting the Most Advantageous Accounting Methods Estate and GST Tax Repeal in 2010 Recent Changes to the Work Opportunity Tax Credit: Businesses Should Not Be Missing These Opportunities Restaurant Entrepreneur Liable for Trust Fund Penalty: The Case of Charles Erwin Taking Advantage of the 179D Deduction for Energy Efficient Commercial Building Properties The Most Tax-Efficient Way to Own Gold The Obama Administration Prepares for Tougher Enforcement of Independent Contractor vs. Employee Rules
January - February 2010 Administering an Estate: The Executor's Responsibilities CEO Compensation: What's Reasonable? Education-Related Incentives New York State Sales and Use Tax Rules Regarding Capital Improvements and Repair and Maintenance Services The Qualifying Therapeutic Discovery Project Credit
November - December 2009 2010 Roth IRA Conversions - Plan Now 2010 Standard Mileage Rate Change Extension and Expansion of the First-Time Home Buyer Tax Credit Fixed Asset Provisions Set to Expire Notice and Acknowledgement of Wage Rate and Designated Payday Hourly Rate Plus Overtime
September - October 2009 2009 Required Minimum Distribution Waiver Guidance IRS Extends FBAR Voluntary Disclosure Initiative Until October 15, 2009 Metropolitan Commuter Transportation Mobility Tax – Final Reminder Metropolitan Commuter Transportation Mobility Tax – Reminder Pennsylvania Budget Bill Includes Tax Changes
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