thetaxadviser.com > issues > oct
Current developments in taxation of individuals: Part 2
1+ day, 9+ hour ago —...In Himmel,5 Mark and Deborah Himmel operated Plantation Arabians,... ...The taxpayers petitioned the Tax Court to review the IRS’s determination... ...Memo. 2024-114. 24 Soroban Capital Partners LP, 161 T.C. 310 (2023... ...). 25Renkemeyer, Campbell & Weaver, LLP, 136 T.C. 137 (2011). 26Stewart...
thetaxadviser.com > issues > oct
Estate of McKelvey highlights potential tax pitfalls of variable prepaid forward contracts
1+ day, 9+ hour ago —...Andrew McKelvey was the founder and former CEO of Monster Worldwide... ...Jeane, J.D., is director of tax policy, national tax, with Baker... ...AICPA members in tax practice assess how their return preparation... ...software performed during tax season and offer insights into their...
thetaxadviser.com > issues > oct
October 2025
1+ day, 9+ hour ago —...Tax treatment of secondary sales above FMV IRS renews corporate tax... ...annual update on trust, estate, and gift taxation covers recent IRS...
thetaxadviser.com > issues > oct
Premium or paycheck? Tax treatment of secondary sales above FMV
1+ day, 9+ hour ago —...Editor: Jessica L. Jeane, J.D.... ...treatment of a premium over FMV in secondary sales.... ...The IRS may assume the premium reflects compensation unless the buyer...
thetaxadviser.com > issues > oct
Comparing and contrasting business tax strategies
1+ day, 9+ hour ago —...Editor: Jessica L. Jeane, J.D.... ...R&M or Sec.... ...Tilly in McLean, Va.... ...Jeane, J.D., is director of tax policy, national tax, with Baker...
thetaxadviser.com > issues > oct
Sec. 382 and exceptions to the segregation rules
1+ day, 9+ hour ago —...Tilly in McLean, Va.... ...Jeane, J.D., is director of tax policy, national tax, with Baker...
accountingtoday.com > news
Dems demand probe of Trump plan to use IRS against political foes
1+ day, 8+ hour ago —...Democrats on the House Ways and Means Committee are asking the Treasury... ...member Ron Wyden, D-Oregon, Senate Democratic leader Chuck Schumer... ...plans to have the Internal Revenue Service target left-leaning nonprofits... ...average number of CAMs per report decreased to 1.27 in 2024, per Ideagen Audit...
accountingtoday.com > news
CAMs per report decreased in 2024
1+ day, 15+ hour ago —...per Ideagen Audit Analytics' latest report.... ...Ideagen Audit Analytics' latest report found that 68% of audit opinions...
accountingtoday.com > opinion
Time management for small firm leaders
1+ day, 13+ hour ago —...into one of those buckets — or directly support one — it's a candidate... ...NASBA announces new board members, bestows three awards; AICPA honors... ...make a million decisions each day, you are a better colleague, leader...
accountingtoday.com > news
Belonging as a business imperative, Accounting MOVE finds
1+ day, 13+ hour ago —...Ruszczyk, president of the Accounting MOVE Project, told Accounting... ...— more so than pay, more so than anything else out there," Bonnie Buol... ...NASBA announces new board members, bestows three awards; AICPA honors... ...The 2025 Accounting MOVE Project Report focused on the theme of "...