Most Recent Articles from Tax Adviser, The  

• IRS issues second IDD on domestic production deduction.(industry director directive)

  The IRS has issued a follow-up directive to the industry director directive (IDD) issued on December 6, 2006 (LMSB-04-1206-018), on the Sec. 199...

  1/1/08 by Benko, Beth · More from publication

• Service addresses REIT's temporary investment of new capital.(real estate investment trusts)

  In Letter Ruling 200740004, the Service determined that a real estate investment trust (REIT) qualified for the "temporary investment of new...

  1/1/08 by Fisher, Mark; Munro, Mark; Munro, Alan; Umberger · More from publication

• Ninth Circuit affirms transferred residential property must be included in gross estate.

  The Ninth Circuit, affirming the Tax Court, has ruled that the full fair market value of residential property must be included in the decedent's...

  1/1/08 by Ferretti, Scott J.; Genova, Scott J.; Genova · More from publication

• IRS releases new Form 8886-T and final instructions.

  On September 22, 2007, the IRS released new Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited Tax Shelter Transaction, and the...

  1/1/08 by Hancock, Mark · More from publication

• Change in accounting method request does not qualify for audit protection.

  The IRS has ruled in technical advice (TAM 200738014) that a service provider's request for a change in accounting method for mixed service costs...

  1/1/08 by Rohrs, Jane · More from publication

• Accounting period changes affecting CFCs and corporations exiting a consolidated group.(controlled foreign corporations)

  In Rev. Proc. 2007-64, the Service has modified the scope provision set forth in Rev. Proc. 2006-45 for corporations that exit a consolidated group...

  1/1/08 by Rohrs, Jane · More from publication

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