Coca-Cola Tax Court Case: Key Issues in Transfer Pricing Dispute
Explore the complexities of Coca-Cola’s tax court case, focusing on transfer pricing disputes and valuation in intercompany arrangements.
Investment and Financial Markets
Tax Consequences of Dissolving an S Corporation Explained
Understand the tax implications and necessary steps involved in dissolving an S Corporation effectively.
What Is 2024-54 and How Does It Impact Tax Filings?
Explore how the 2024-54 regulation reshapes tax filing processes, affecting calculations, record-keeping, and compliance requirements.
Is a Boat Slip Real Property? Key Financial and Tax Considerations
Explore the financial and tax implications of classifying a boat slip as real property, including ownership, taxes, and financing considerations.
Is the IRS Open? How to Access Services and Support
Discover how to access IRS services and support, including local office availability and digital assistance options.
Wrongful Termination Settlement Tax Calculator: What You Need to Know
Understand the tax implications of wrongful termination settlements, including taxable components and reporting requirements.
What Is Section 83 and How Does It Impact Taxes?
Explore how Section 83 affects taxation on property transfers and learn about the 83(b) election and reporting requirements.
What Happens If the Annuitant Dies Before the Annuity Start Date?
Explore the implications and options for beneficiaries if an annuitant passes away before the annuity start date, including payout methods and tax considerations.
IRC 1223: How Holding Periods Impact Property Transactions
Explore how holding periods influence property transactions under IRC 1223, affecting capital gains, losses, and tax reporting.
IRC 195: Deducting and Amortizing Start-Up Expenses
Learn how to effectively manage and deduct start-up expenses under IRC 195, including amortization and recordkeeping strategies.
What Is IRC Code Section 861 and How Does It Define US Income?
Explore how IRC Code Section 861 defines US income, including domestic categories, exclusions, and source rules for personal services.
What Is Non-Business Bad Debt and How Can You Claim It?
Understand non-business bad debt, its qualifying conditions, and how to claim it on your personal tax return with proper documentation.
What Is a 72(t) Distribution and How Does It Work?
Explore how 72(t) distributions allow early retirement fund access without penalties, including calculation methods and compliance essentials.
What Is a Granite Trust Transaction and How Does It Work?
Explore the intricacies of granite trust transactions, including their structure, tax effects, and compliance requirements.
Section 707: Transactions Between Partners and Partnerships Explained
Explore the intricacies of Section 707, focusing on partner transactions, disguised sales, and reporting nuances in partnerships.
Signage Depreciation Life: How to Determine Recovery Periods and Methods
Learn how to determine signage depreciation life, including recovery periods and methods, to optimize your asset management strategy.
Does Guam Pay Federal Taxes? What You Need to Know
Explore the nuances of federal tax obligations for Guam residents, including filing requirements and income distinctions.
Syndication Costs: How They Impact Financial Statements and Taxes
Explore how syndication costs influence financial statements and tax reporting, and understand the essential recordkeeping practices involved.
What Is a 332 Liquidation and How Does It Work?
Explore the intricacies of 332 liquidation, including its requirements, asset distribution, and impact on earnings and profits.
US and Canada Tax Treaty: Key Rules for Cross-Border Taxes
Explore essential rules and insights on the US-Canada tax treaty, focusing on residency, tax relief, income, and compliance requirements.