News & Events

Current Tax Developments

Business Tax

1112 Is your worker an independent contractor or employee.pdf
1124 Business website costs.pdf
1240 Computer software costs.pdf
1244 Favorable depreciation rule for qualified leasehold imp.pdf
1322 Employer-provided group-term life insurance.pdf
1324 Employer-provided education assistance exclusion.pdf
1326 Child care assistance credit available to employers.pdf
1365.49 Extension of relief from the AMT in the Tax Increase.pdf
1365.57 Business incentives in the Economic Stimulus Act of .pdf
1367 Corporate estimated tax.pdf
2160 Depreciation rules for automobiles.pdf
2164 Tax treatment of buying a hybrid automobile.pdf
2165 Code Section 179 expense election.pdf
2275 Contributing property to your partnership.pdf
2280 Limits on a partner's loss deductions.pdf
2287 Conversion of a partnership to a limited liability comp.pdf

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Choice of Entity

1281 Converting from C corporation to S corporation.pdf
1284 S corporation built-in gains tax.pdf
1288 S corporation as choice of entity.pdf
1289 C corporation as choice of entity.pdf
1290 Limited liability companies.pdf
1291 Limited liability company as choice of entity.pdf

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Estate Planning

1190 Keeping life insurance out of your estate.pdf
1200 Estate tax marital deduction - Don't overqualify.pdf
1207 Distinguishing between legitimate and sham trusts.pdf
1230 The gift tax annual exclusion.pdf
1236 Planning to prevent loss of tax attributes at death.pdf

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Individual Taxation

1135 Donating a used car to charity.pdf
1140 Charitable donations of appreciated stock.pdf
1170 Substantiating charitable contributions by individuals.pdf
1327 Home mortgage interest deductions.pdf
1328 Tax aspects of refinancing a home mortgage.pdf
1330 Deductibility of points - refinancing of personal resid.pdf
1335 Deductibility of points - purchase of personal residenc.pdf
1340 Exclusion of gain on sale or exchange of principal resi.pdf
1341 Reduced exclusion of gain on sale or exchange of princi.pdf
1355 Like-kind exchanges, general rules.pdf
1359 Losses on depreciated or worthless stock.pdf
1365.50 Forgiven mortgage debt relief in the Mortgage Forgiv.pdf
1365.55 How new tax laws affect individuals.pdf
1365.69 Tightened homesale exclusion and other revenue raise.pdf
1365.73 Client letter on key tax changes in the Housing Act.pdf
1375 Medical deductions.pdf
1378 Costs of long-term care and insurance qualify as medica.pdf
1385 Tax aspects of self-employment.pdf
1388 Nanny tax.pdf
1389 Tax aspects of caring for an elderly individual.pdf
1390 Tax aspects of a parent entering a nursing home.pdf
1393 HOPE credit and Lifetime Learning credit for qualified .pdf
1403 Individual estimated tax.pdf
1510 Year-end tax planning.pdf
1510.1 Year-end tax planning for an individual's capital gai.pdf
2120 Inherited property - basis rules.pdf
2162.1 Tax credit for purchaser of alternative fuel vehicle.pdf
2174 Compensatory stock options.pdf
2175 Incentive stock options _ISOs_.pdf
2184 Health savings accounts.pdf
2256 Capital gains and losses of individuals - an overview.pdf
2261 At-risk loss limitation rules.pdf
2265 Passive activity losses.pdf
2350 Converting a home into rental property.pdf
2365 Using installment sales to sell property or a business.pdf
2375 The kiddie tax.pdf
2376 Alternative minimum tax-Individuals.pdf
2385 Qualifying for the dependency exemption.pdf
2397 Child tax credit.pdf
2430 Qualified tuition programs - 529 plans.pdf

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Retirement Plans

1295 Simplified employee pensions _SEPs_.pdf
1296 SIMPLE retirement plans and simple 401_k_ plans.pdf
1298 Distributions from Traditional IRAs.pdf
2310 Hardship withdrawals and loans from 401_k_ plans.pdf
2320 Overview of various types of IRAs available.pdf

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