Issue |
Date |
Subject |
2009-62 |
January 30, 2009 |
FASB Proposal to Require Interim Disclosures About Fair Value of Financial Assets
|
2009-61 |
January 30, 2009 |
Legislative Update: Tax Proposals Affecting Banks
|
2009-60 |
January 30, 2009 |
Legislative Update: Text of Finance Committee Stimulus Bill Is Available
|
2009-59 |
January 30, 2009 |
Legislative Update: Senate Approves Children’s Health Bill with Tobacco Tax Increase; Conference Is Next Step
|
2009-58 |
January 29, 2009 |
IRS Memorandum Provides Insight on Allocation of Compensation Expense Attributable to Pre-Section 199 Years
|
2009-57 |
January 28, 2009 |
Legislative Update: House to Approve Stimulus Bill Containing Tax Relief; Discussion of Selected Tax Provisions in the Legislation
|
2009-56 |
January 27, 2009 |
Legislative Update: Finance Committee Nears Approval of Stimulus with AMT
|
2009-55 |
January 26, 2009 |
Eighth Circuit: No Deduction for Payments Made to Redeem Stock Held by ESOP; Ninth Circuit’s Position Is Rejected
|
2009-54 |
January 26, 2009 |
Legislative Update: Text of House Stimulus Bill Is Available
|
2009-53 |
January 26, 2009 |
KPMG’s This Week in State Tax: Alabama (Amnesty); Illinois (Allocable or Apportionable Income); Kentucky (Proposed Tax Legislation); Montana (Business/Nonbusiness Income)
|
2009-52 |
January 23, 2009 |
IRS Guidance on Time and Manner of Making Election to Accelerate General Business Credit Carryovers or AMT Credits Instead of Claiming 50% First Year Depreciation
|
2009-51 |
January 23, 2009 |
FASB Drops Proposal for Disclosures About Financial Assets, Adds Another
|
2009-50 |
January 23, 2009 |
Legislative Update: Senate Finance Chairman Releases Stimulus Description, Schedules Mark-up
|
2009-49 |
January 22, 2009 |
Legislative Update: Ways and Means Approves Tax Stimulus
|
2009-48 |
January 22, 2009 |
First Circuit Affirms Tax Accrual Workpapers Are Protected from IRS Subpoena, but Remands Whether Disclosure of Auditor’s Workpapers Would Reveal Information in Taxpayer’s Own Workpapers
|
2009-47 |
January 22, 2009 |
IRS Guidance for Determining Credit Rates on Tax Credit Bonds
|
2009-46 |
January 21, 2009 |
White House Freezes Regulatory Approvals, Publications
|
2009-45 |
January 21, 2009 |
Research Credit Developments; Claiming Accelerated Credits; Foreign Tax Credit vs. a Deduction for Foreign Taxes
|
2009-44 |
January 21, 2009 |
AMT Depletion Preference and the Tax Court; Analyzing Income from Digital Goods and Services Transactions; LCM Method and Petrochemicals Industry; IRS Guidance May Benefit Cash-Poor REITs and RICs
|
2009-43 |
January 21, 2009 |
Applications for 2009 Allocations of the New Markets Tax Credit Program Are Due April 8, 2009
|
2009-42 |
January 20, 2009 |
IRS Guidance Making the Pre-Filing Agreement Program Permanent
|
2009-41 |
January 20, 2009 |
KPMG’s What’s News in Tax: Research Credit Developments; Claiming Accelerated Credits; Foreign Tax Credit vs. a Deduction for Foreign Taxes
|
2009-40 |
January 19, 2009 |
Legislative Update: Discussion of Renewable Energy-Related Provisions in Ways and Means Committee’s Stimulus Bill
|
2009-39 |
January 19, 2009 |
KPMG’s What’s News in Tax: AMT Depletion; Analyzing Income from Digital Goods and Services Transactions; LCM Method and Petrochemicals Industry; IRS Guidance May Benefit Cash-Poor REITs and RICs
|
2009-38 |
January 19, 2009 |
KPMG’s This Week in State Tax: California (Sales and Use Tax Proposals); Maine (Throwout Rule Proposal); Massachusetts (Amnesty)
|
2009-37 |
January 19, 2009 |
FASB: Emerging Issues Task Force Deliberates the Scope of Statement 160
|
2009-36 |
January 16, 2009 |
Legislative Update: Rangel Introduces Tax Portion of Stimulus Bill; Statutory Language Available
|
2009-35 |
January 16, 2009 |
GAO Report on Large U.S. Corporations and Federal Contractors with Subsidiaries in Tax Havens
|
2009-34 |
January 16, 2009 |
FASB: Proposed Clarification of Credit-Derivative Scope Exception
|
2009-33 |
January 16, 2009 |
Proposed Regulations on Allocation of Consideration, Allocation and Recovery of Basis in Transactions Involving Stock or Securities
|
2009-32 |
January 16, 2009 |
Withdrawal of Proposed Regulations Concerning Disguised Sales of Partnership Interests
|
2009-31 |
January 16, 2009 |
IRS Concludes Dubai Mercantile Exchange Is Qualified Board / Exchange Under Section 1256(g)(7)
|
2009-30 |
January 16, 2009 |
New York: “Amazon Tax” Upheld; Out-of-State Business Must Collect Sales Tax on Sales Made to New York Residents
|
2009-29 |
January 15, 2009 |
Tax Court Concludes Interest Expense Reduction Under Section 291(a)(3) Applies to a Qualified Subchapter S Subsidiary Bank
|
2009-28 |
January 15, 2009 |
Seventh Circuit Affirms Summary Judgment Concerning When Stock Became Worthless for Purposes of Section 469
|
2009-27 |
January 15, 2009 |
Legislative Update: Rangel Releases Summary of Tax Provisions of Stimulus Proposal
|
2009-26 |
January 15, 2009 |
IRS Guidance Allocating First-Time Homebuyer Credit Between Unmarried Taxpayers
|
2009-25 |
January 15, 2009 |
Proposed Regulations on Electronic Filing of Certain Heavy Highway Vehicle Use Tax Returns
|
2009-24 |
January 14, 2009 |
FASB: Disclosures in 2009 About Post-Retirement Benefit Plan Assets
|
2009-23 |
January 14, 2009 |
IRS Extends Application of Relief for “Readily Marketable Securities” Under Section 956(c)(2)(J), and for the Short-Term Section 956 Liquidity Exception
|
2009-22 |
January 14, 2009 |
Legislative Update: House Approves Children’s Health Bill, Tobacco Tax Increase
|
2009-21 |
January 14, 2009 |
Final Regulations Expand Certain Rules for Postponing Tax-Related Acts Due to a Disaster
|
2009-20 |
January 13, 2009 |
FASB: Changes in Impairment Accounting for Some Financial Instruments
|
2009-19 |
January 13, 2009 |
Legislative Update: Tax Committees Prep Passage of Children’s Health Insurance Bill, Tobacco Tax Increase
|
2009-18 |
January 13, 2009 |
Michigan: Newly Enacted Provisions Affecting Taxpayers Subject to Michigan Business Tax
|
2009-17 |
January 13, 2009 |
United States, France Sign Protocol to Income Tax Treaty
|
2009-16 |
January 12, 2009 |
Brokers Have Until February 17, 2009, to Furnish Composite Annual Tax Reporting Statements
|
2009-15 |
January 12, 2009 |
KPMG’s This Week in State Tax: California (Sales Factor Computation); Massachusetts (Economic Nexus); New York (Proposed Partnership Tax Changes); Washington (Budget Proposals); Washington (Nexus)
|
2009-14 |
January 12, 2009 |
SEC Study Supports Fair-Value Accounting, Recommends Improvements
|
2009-13 |
January 9, 2009 |
IRS Guidance to Financial Institutions for Reporting Required Minimum Distributions for 2009
|
2009-12 |
January 9, 2009 |
Preliminary FASB-IASB Views on Revenue Recognition
|
2009-11 |
January 8, 2009 |
IRS Interim Guidance on Section 457A
|
2009-10 |
January 8, 2009 |
Unofficial “Red-Lined” Version of Reg. Section 1.954-3 Showing Changes Made by the Recent Contract Manufacturing Regulations
|
2009-09 |
January 7, 2009 |
Taxpayer Advocate Urges Tax Simplification, Repeal of AMT
|
2009-08 |
January 7, 2009 |
IRS Extends Temporary Guidance for Certain Stock Distributions by REITs to Stock Distributions by RICs
|
2009-07 |
January 6, 2009 |
Follow-Up Discussion of Changes Made by 2009 Temporary Regulations to 2005 Proposed Regulations on Cost Sharing Arrangements
|
2009-06 |
January 6, 2009 |
FASB Adds One-Year Deferral of Interpretation 48 for Nonpublic Entities
|
2009-05 |
January 5, 2009 |
IRS User Fees for Ruling Requests Remain Unchanged for 2009
|
2009-04 |
January 5, 2009 |
FASB: Proposed Disclosures about Financial Assets
|
2009-03 |
January 2, 2009 |
IRS Identifies “Transaction of Interest” Involving Subpart F Income of Lower-Tier CFC Held by Partnership
|
2009-02 |
January 2, 2009 |
IRS Guidance on Denaturants Considered to Be “Alcohol” for Purposes of Alcohol Fuel Credits
|
2009-01 |
January 2, 2009 |
IRS Guidance for Employers to File Quarterly, Instead of Annual, FICA Returns
|