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    Company and its foreign sales corporation aren't same taxpayer under interest netting rules

    Kroeker: Banks Need to Implement Credit Loss Standard On Schedule

    Proposed regs would incorporate new law & clarify 401(k) hardship distribution rules

    Practice Unit covers taxpayer’s election on partial disposition of building or structural components

    IRS adds five new issues to LB&I's campaign audit strategy

    Final regs expand exemptions from Affordable Care Act's contraceptive mandate

    Q&As offer guidance on transfer agreements for exceptions to Sec. 965 acceleration and triggering events

    Difference Between Revenue, Collaborative Arrangements Is Clarified With Amendment to U.S. GAAP

    Proposed regs would reflect TCJA changes to insurance company discounting rules

    Final regs cover tax return preparer due diligence penalty under Sec. 6695(g)

    Auditing Standards Board Agrees to Final Standard to Align With PCAOB Guidance

    Federal Circuit upholds denial of fuel producer's $300 million refund claim