Tax Adviser, The

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Articles in December, 2007 issue of Tax Adviser, The

• Subprime lending controversy fuels familiar tax issues.
  by Wood, Robert W.
• Guide to ESOP Valuation and Financial Advisory Services, 2d ed.(Brief article)(Book review)
  by Fink, Philip R.
• Does imprisonment constitute a temporary absence when applying the EIC residency rules?(earned income credit)
  by Keller, Carl E., Jr.; Schmelzle, George
• Current developments in employee benefits and pensions.(part 2)
  by Neilio, Mark; Veal, Tom; Walker, Deborah
• IRS announces its nonacquiescence to Roxworthy decision.
  by Beavers, James
• 2008 tax rate changes in China.
  by Thomas, Mary K.
• Federal Income Taxation of Intellectual Properties and Intangible Assets.(Brief article)(Book review)
  by Fink, Philip R.
• Final and prop. regs. amend Circular 230.
  by Nevius, Alistair M.
• Global harmonization of taxation.
  by Brown, Jennifer L.; Jones, Lynn Comer
• Practical Guide to Federal Tax Practice Standards.(Brief article)(Book review)
  by Fink, Philip R.
• Transfers of personal goodwill in the sale of a closely held business.
  by Koppel, Michael D.
• Advisers beware: the cost of being sued is going up: courts in South Dakota and Pennsylvania held in favor of the taxpayers/plaintiffs on the recovery of interest paid on a tax liability in an accounting malpractice lawsuit. This article discusses these n
  by Lynch, Michael; Lynch, Nicholas C.
• District court holds that tax accrual workpapers are privileged documents.
  by Beavers, James
• Private annuities can still save estate taxes.
  by Schwartz, Sol
• Michigan business tax: overview and issues to consider.
  by Wright, Charles T.
• Self-directed IRAs: advantages, challenges, and options.(individual retirement accounts)
  by Russell, Richard; Scott, Cathy
• Lower Taxes in 7 Easy Steps.(Brief article)(Book review)
  by Fink, Philip R.
• Catch-up opportunities for depreciation.
  by Simon, Dara M.
• Attracting young people to the profession: what can CPAs learn from doctors?(certified public accountants)
  by Kaufman, Perry
• Tax Court holds that IRS litigation memos are protected work product.
  by Beavers, James
• IRS proposes adding patented transactions to list of reportable transactions.
  by Nevius, Alistair M.
• Practical considerations for the new paid preparer penalty rules and FIN 48.
  by Monacelli, Restivo; Vernaglia, Anthony P.
• Practical Guide to Transfer Pricing Rules and Compliance, 2d ed.(Brief article)(Book review)
  by Fink, Philip R.
• FAS 109 valuation allowance and cumulative losses guidance.(financial accounting standards)
  by Castellon, Mario C.; Shah, Rupal
• IRS cracking down on government settlements: taxpayers who are charged with violating federal law routinely pay millions of dollars in settlement payments to the government. This article discusses the controversy surrounding the tax treatment of settlemen
  by Wood, Robert W.
• Preventing a dissident shareholder from transferring stock to cause a loss of S status.
  by Ellentuck, Albert B.