A discussion of provisions of the New Tax Court Rule 74(c)(3) is given, including deposition of a party without consent of all parties involved. The author provides strategies on how to avoid deposition, including not allowing the IRS to argue that taxpayers provided incomplete discovery ...
The Tax Court heard arguments in July and August and is expected to rule in early 2008. O’Donnabhain v. Commissioner, Tax Court docket 006402-06
Investment Interest Election, Section 266, Bad Debt, MFS, Tax-Benefit Rule June 27, 2024 • CPE, EA • CPE On-Demand This program is included with the Strafford CPE Pass. Click for more information. This program is included with the Strafford CPE+ Pass. Click for more information. Th...
Gearing up for Pillar Two global minimum tax and subject to tax rule in Indonesia January 2024: Tax Alert (English/Chinese) Effective tax rate to calculate employee income tax introduced April 2022: Tax Alert (English/Korean/Chinese) New VAT invoice regulation issued January 2022: Tax Alert (En...
The U.S. has an unusual system for taxing its citizens on their total income regardless of where they earned it and where they live, making America alone among major countries with such a rule.…Essentially, an American living in Paris would have tax obligations to both France and the U....
Investment Interest Election, Section 266, Bad Debt, MFS, Tax-Benefit Rule June 27, 2024 • CPE, EA • CPE On-Demand This program is included with the Strafford CPE Pass. Click for more information. This program is included with the Strafford CPE+ Pass. Click for more information. Th...
As a general rule, you’re permitted to deduct the cost of insurance as a business expense. 7. Legal and professional fees The amount that you pay youraccountantor your attorney is a tax-deductible expense. Of course, the payment should be for business-related work. This means that any su...
Read more Posted December 3, 2024 by Kelly Muniz Poland: MoF Proposes Exemption of the JPK_ST_KR Submission The Polish Minister of Finance (MoF) has proposed a Draft regulation to exempt taxpayers under the Corporate Income Act from the obligation to […] ...
New Jersey has also clarified that days worked by a nonresident in New York will not be considered New Jersey workdays under the Garden State’s retaliatory office of convenience rule. Because this rule requires a multi-year apportionment analysis, taxpayers may need to retain records on their ...
Federal Court Strikes Down FLSA Overtime Rule Again: It’s the Duties, Not Dollars, That Matter Success Stories Ice Miller Client MEDiC Life Sciences Secures Strategic Investment from LG and Hanmi Pharmaceutical Thought Leadership NCPERS | SECURE 2.0: A Desk Reference for Governmental Plans ...