tax alerts

FEDERAL

• Tax Letter For Businesses - December 2008
• Tax Letter For Individuals - December 2008
• NOL Section 382 Limitation - November 08
• Compensation & Benefit Tax Alert: IRS Proposed ISO and ESPP Regulations - October 2008
• FIN 48 Update - October 2008
• Emergency Economic Stabilization Act of 2008 - October 2008
• FIN 48 Update: The FASB Voted to Defer the Effective Date of FIN 48 for Certain Pass-Through Entities and Voted Against a Deferral for Non Public-Companies - October 2008
• Refundable R&D and AMT Credits - September 2008
• 409A Compliance Deadline: December 31, 2008 - August 2008
• FIN 48 Compliance for Non-Public Companies - August 2008
• Compensation & Benefit Tax News Update: PLR on Section 162(m) (effective date delayed) - March 2008
• Compensation & Benefits Tax News: Private Letter Ruling (PLR) on Section 162(m) - February 2008
• Economic Stimulus Act of 2008 - February 2008
• Requesting Relief for Late S Corp and Entity Classification Elections - December 2007
• Tax Letter For Businesses - November 2007
• Tax Letter For Individuals - November 2007
• Federal Tax Alert: Employment and Excise Taxation - September 2007

Archive

INTERNATIONAL

• IRS Announces Automatic Penalty Assessement for Late Filing of Form 5471 - November 2008
• IRS Allows Certain Loans from CFC's Without Deemed [...] - October 2008
• UK Company's Interest Owed to Foreign Parent [...] - October 2008
• Ratified U.S.-Canada Protocal provides for Refund Opportunity [...] - October 2008
• New Internal Revenue Manual Provision [...] - October 2008
• Worldwide Tax News - Summer 2008
• New German Change-in-Ownership Rules Severely Restrict NOL Carryovers - August 2008
• UK Company's Interest Owed to Foreign Parent [...] - August 2008
• Mexican Authorities Repeal Recent Administrative Rule [...] - August 2008
• Expatriate Tax News - Summer II, 2008
• Technical Explanation of the Fift Protocol to US-Canada Income Tax Treaty [...] - August 2008
• IRS Substantially Expands Jurisdiction of the APA Program - August 2008
• Brazil Supreme Court Maintains Limited Judicial Exemptions on Social [...] - August 2008
• Italian Government Decree Would Eliminate Favorable Rules on the Taxation [...] - August 2008
• Delaware Included as Tax Haven under New Brazilian Tax Law - August 2008
• New Tax on Cash Bank Deposits Effective in Mexico - August 2008
• Expatriate Tax News - Summer I, 2008
• IRS Rules that Partners, not the Partnership, Must File Form 926 [...] - August 2008
• IRS Simplifies Late Filing Relief Procedures for Certain FIRPTA [...] - Spring 2008
• U.S. Tax Alert - Interest Paid by a German Partnership [...] - Spring 2008
• New Proposed Regulations on Contract Manufacturing Arrangements - Spring 2008
• U.S. Tax Filings for Foreign Companies - Spring 2008
• Refund Opportunity under the New U.S-German Protocol - Spring 2008
• Worldwide Tax News - Winter II, 2008
• Expatriate Tax News - Winter II, 2008
• Irish Government Publishes Several Changes in Finance Bill for 2008 - Winter 2008
• Refund Opportunity under the New U.S.-German Protocol - Winter 2008
• Expatriate Tax News - Winter I, 2008
• Worldwide Tax News - Winter I, 2008
• IRS Issues Regulation on Overall Domestic Losses [...] - Winter 2008
• Impact of the New Treaty Protocol with Canada on Non-deductible Payments - Winter 2008
• Worldwide Tax News - Fall 2007
• UK Taxation of Foreign Profits - Fall 2007
• Proposed FTC Regulations - Fall 2007
• IRS Determines Housing Costs Amounts Eligible for Section 911 - Fall 2007
• Draft Form 1118 Issued by Internal Revenue Service - Fall 2007
• German Government Proposes Significant Expansion of Anti-Abuse Rule - Fall 2007
• UK Issues Management Expenses Anti-Avoidance Guidance - Fall 2007
• Final Regulations Issued under Dual Consolidated Loss Provisions - Fall 2007
• Canada Proposes Major Changes to International Tax Rules - Fall 2007
• Worldwide Tax News - Summer 2007

Archive

STATE

• California Budget Signed By Governor [...] - October 2008
• Massachusetts Adopts Significant Corporate Tax Changes - August 2008
• Wisconsin Supreme Court Rules Modified Software is Not Taxable - August 2008
• Massachusetts Sales Tax Holiday Weekend - August 2008
• Texas Comptroller's Regulations Interpret "Affiliate" Differently than the Statutory Definition - July 2008
• Online Retailers Now Subject to NY Sales Tax - June 2008
• Understanding Confusing Texas Filing Deadlines for all Filers - but Initial Filers Beware - May 2008
• Update on New York State Combined Reporting Requirements - April 2008
• Taxpayers Electing to Capitalize Can Use Beginning Inventory When Utilizing the COGS Deduction - March 2008
• Update on calculating Michigan Business Tax Deferred Taxes - March 2008
• Elimination of Michigan's Service Tax and Changes to the Michigan Business Tax - December 2007
• Massachusetts Sales Tax Holiday Weekend - August 2007
• State and Local Tax Alert - Mid-Year Update - August 2007
• New Michigan Single Business Tax Credit on Industrial Personal Property - January 2007

Archive

CREDITS AND INCENTIVES

• Opportunities/Incentives for Companies Considering Relocation within or even outside of New Jersey - March 2008

NONPROFIT

• IRS Release Form 990 - March 2008