Publications
Article
Portfolio 484-3rd: Tax Issues of Religious Organizations
February 17, 2026 – Bloomberg LawPublications
Supreme Court Tells States to Question Regulations—Not Religions
June 9, 2025 – Bloomberg LawPublications
Tax Court Rules CFC Shareholders Must Use Same Method to Apportion Interest Expense
March 23, 2022Publications
Circuit Court Rules IRS Needed to Comply With APA for Listed Transaction Guidance
March 16, 2022Publications
AICPA Urges Treasury to Delay Schedules K-2 and K-3
March 10, 2022Publications
IRS Issues Guidance for Examining Tax Returns Reporting NOLs
March 3, 2022Publications
IRS Releases FAQs on Schedules K-2 and K-3
February 24, 2022Publications
Treasury Letter Clarifies Crypto Reporting Requirements
February 16, 2022Publications
IRS Releases List of Automatic Changes in Methods of Accounting
February 9, 2022Publications
IRS Releases Final CFC Stock Ownership Determination Regs
February 2, 2022Publications
IRS Guidance on Substantially Equal Periodic Payments
January 26, 2022Publications
IRS Launches Pilot Program To Fast-Track PLR Requests
January 20, 2022Publications
IRS Publishes Final Regs on LIBOR Transition
January 12, 2022Publications
IRS Issues Final Foreign Tax Credit Regs
January 5, 2022Publications
AICPA Issues Comment Letter on Carried Interest Reporting
December 30, 2021Publications
IRS Releases CCA for BBA Audit Imputed Underpayment Calculations
December 22, 2021Publications
FinCEN Releases Proposed Regs on Beneficial Ownership Reporting
December 16, 2021Publications
IRS Extends Loosened Safe Harbor for RIC and REIT Stock Distributions
December 8, 2021Publications
IRS Updates Digital Signature Guidance
December 1, 2021Publications
IRS Announces Form 1042-S Data Integrity Tool
November 24, 2021Publications
Infrastructure Bill Signed Into Law
November 17, 2021Publications
House Passes $1+Trillion Infrastructure Investment and Jobs Act
November 10, 2021Publications
IRS Issues Memo on Large Partnership Compliance Pilot Program
November 3, 2021Publications
IRS Clarifies Reliance Concerns Regarding FAQs
October 28, 2021Publications
IRS Defers Applicability Date for Foreign Currency Regs
October 21, 2021Publications
IRS Issues Final Regs on Corporate Distributions of Property
October 13, 2021Publications
IRS Updates Countries to Whom Certain NRA Interest Reporting is Required
October 6, 2021Publications
IRS Releases Draft Form W-8BEN-E and Instructions
September 29, 2021Publications
IRS Releases Priority Guidance Plan
September 22, 2021Publications
Wyden Proposal Would Impact ETF and Mutual Fund Redemptions-in-Kind and PTPs
September 15, 2021
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