Issue |
Date |
Subject |
2009-334 |
July 31, 2009 |
Legislative Update: Neal Introduces Foreign Affiliate Reinsurance Bill
|
2009-333 |
July 30, 2009 |
Ninth Circuit Remands Taxpayer’s Suit for Wrongful Disclosure of Tax Return Information for a Determination When the Taxpayer Discovered the Allegedly Wrongful Disclosures
|
2009-332 |
July 30, 2009 |
Federal Circuit: Partnership’s Overstatement of Basis Was Not an Omission From Gross Income; Thus, Three-Year Statute of Limitations Applies—Not the Six-Year Limitations Period
|
2009-331 |
July 30, 2009 |
Final Regulations on Designated Summonses
|
2009-330 |
July 29, 2009 |
Multistate: Update of State Corporate Income Tax Legislative Developments
|
2009-329 |
July 29, 2009 |
Federal Circuit: No Refund Allowed to U.S. Parent Company When Limitations Period Pertaining to FSC Was Not Similarly Open
|
2009-328 |
July 28, 2009 |
IRS Weighs Issuing Guidance Concerning Withholding Issues and Tax Treatment of “Fails Charges” Paid for Failures to Deliver U.S. Treasury Securities
|
2009-327 |
July 27, 2009 |
IRS Guidance on Federal Tax Treatment of Payments Made Under the Forest Health Protection Program
|
2009-326 |
July 27, 2009 |
Temporary Rule on Recordkeeping and Registration Requirements for Producers, Dealers of Alcohol Beverage
|
2009-325 |
July 27, 2009 |
KPMG’s This Week in State Tax: California (Pending Budget); California (Tax Base); Illinois (Electricity Is Tangible Personal Property); Oregon (Tax Rate Increase); Multistate (Attributional Nexus)
|
2009-324 |
July 24, 2009 |
Federal District Court Holds for Taxpayer on a Research Credit Claim for Internal-Use Software Development
|
2009-323 |
July 24, 2009 |
Proposed Regulations Update the Rules, Procedures for Taxpayer Assistance Orders
|
2009-322 |
July 23, 2009 |
Eleventh Circuit: Crew Member of Commercial Fishing Vessel Is Subject to 50% Limit on Deduction for Food and Beverage Expense
|
2009-321 |
July 22, 2009 |
Legislative Update: Senators Levin, McCain Introduce Stock Options Bill
|
2009-320 |
July 20, 2009 |
FASB and IASB: Significant Changes to the Recognition and Measurement of Financial Instruments
|
2009-319 |
July 20, 2009 |
IRS List of Tax Benefits in American Recovery and Reinvestment of 2009
|
2009-318 |
July 20, 2009 |
KPMG’s This Week in State Tax: Massachusetts (Sales Tax Rate Increase); Massachusetts (R&D Exemption); New Hampshire (Collection of Tax for Other States); New Jersey (Apportionable Income)
|
2009-317 |
July 17, 2009 |
Legislative Update: Ways and Means Approves Revenue Provisions of Health Care Bill
|
2009-316 |
July 17, 2009 |
FASB to Develop a Disclosure Framework
|
2009-315 |
July 16, 2009 |
Legislative Update: Ways and Means Begins Markup of Health Care Bill
|
2009-314 |
July 16, 2009 |
Legislative Update: Treasury Proposals for Executive Compensation Legislation
|
2009-313 |
July 15, 2009 |
Text of IRS Guidance on “Transactions of Interest” and Updated List of “Listed Transactions”
|
2009-312 |
July 15, 2009 |
Proposed Regulations to Simplify the Election to Claim a Reduced Research Credit in Lieu of Reducing Deductions for Research Expense
|
2009-311 |
July 14, 2009 |
Legislative Update: House Leaders Introduce Health Reform Bill with Income Surtax, Business Tax Provisions
|
2009-310 |
July 14, 2009 |
Follow-Up Discussion: Treasury Guidance on Payments for Specified Energy Property in Lieu of Tax Credits
|
2009-309 |
July 14, 2009 |
Massachusetts: Combined Reporting Regulation Provides Additional Guidance on Combined Reporting Regime
|
2009-308 |
July 13, 2009 |
Fourth Circuit: Amended Order Directing District Court to Enter Judgment Pursuant to Jury Verdict in Taxpayer’s Favor in Tax Refund Case Arising From Inventory Sales
|
2009-307 |
July 13, 2009 |
Third Circuit Joins Eighth Circuit to Hold Taxpayer Is Not Entitled to Deductions for Payments Made to Redeem Stock Held by ESOP
|
2009-306 |
July 13, 2009 |
KPMG’s What’s News in Tax:
- Another Bailout Recipient: Section 382
- Domestically Controlled REITs Under FIRPTA
- States Could Be Studying Vendor Compensation as Revenue Source
|
2009-305 |
July 13, 2009 |
KPMG’s This Week in State Tax: Delaware (Tax Amnesty); Kansas (Sales and Use Tax Refund Claims); Louisiana (Tax Amnesty); New York (Franchisor Reports); Oregon (Tax Amnesty); Washington (True Object Test)
|
2009-304 |
July 10, 2009 |
IASB Issues Simplified Version of IFRS That U.S. Nonpublic Companies May Use
|
2009-303 |
July 10, 2009 |
IRS Interim Procedures Concerning Vehicles That Qualify for the Alternate Plug-in Electric Vehicle Credit For Low-Speed or Two- or Three-Wheeled Vehicles
|
2009-302 |
July 9, 2009 |
Treasury Guidance on Renewable Energy Grant in Lieu of Tax Credit Program
|
2009-301 |
July 7, 2009 |
IRS LMSB Directives on Tier I and Tier II: Mixed Service Cost Issue—Tier I Issue Downgraded to Monitoring Status; Guidance on Tier II Issue on Casualty Losses Affecting Electric Utility Transmission and Distribution Properties
|
2009-300 |
July 7, 2009 |
Legislative Update: IRS Responds to Lawmakers’ Request to Suspend Collection of Penalties in Small “Listed Transaction” Cases
|
2009-299 |
July 7, 2009 |
FASB Codification to Be Sole Reference Source for Authoritative GAAP
|