Issue |
Date |
Subject |
2009-491 |
October 30, 2009 |
Legislative Update: Senate Leaders Introduce Unemployment Compensation Bill That Would Extend Homebuyer Credit, NOL Carryback Period
|
2009-490 |
October 30, 2009 |
IRS LMSB Industry Director’s Directive #1: Guidance on Foreign Taxpayers Engaged in Exploration, Exploitation of Natural Resources on U.S. Outer Continental Shelf in the Gulf of Mexico
|
2009-489 |
October 29, 2009 |
Legislative Update: House Health Care Bill Would Impose Income Surtax, Delay Worldwide Interest Allocation
|
2009-488 |
October 29, 2009 |
Final Regulations Under Section 108 Regarding the Reduction of Tax Attributes for S Corporations with Discharge of Indebtedness Income
|
2009-487 |
October 28, 2009 |
GAO Report Examines Effects of Automatic Enrollment in 401(k) Plans
|
2009-486 |
October 28, 2009 |
Federal Circuit Affirms That in 1994, Obligation to Close a Short Sale Qualified as a Liability Under Section 752
|
2009-485 |
October 28, 2009 |
Legislative Update: Ways and Means Members Introduce Bill to Address Underfunded Pension Plans
|
2009-484 |
October 27, 2009 |
Legislative Update: Finance, Ways and Means Chairmen Unveil Tax Havens Legislation
|
2009-483 |
October 26, 2009 |
Legislative Update: CBO-JCT Study Examines System of Infrastructure Investment Subsidized with Tax-Preferred Bonds
|
2009-482 |
October 26, 2009 |
Updated Procedures for Eligible Small Employers to File Annual, Instead of Quarterly, Employer’s Tax Returns
|
2009-481 |
October 26, 2009 |
KPMG’s What’s News in Tax:
- Cox Enterprises: Making Sense Out of What Seems to Be Nonsense
- Eligibility for Treaty Benefits Under the Netherlands-U.S. Income Tax Treaty
- Temporary Relief from the AHYDO Rules Set to Expire Soon
- IRS Issues Generic Legal Advice Memorandum on Lending by Non-U.S. Funds
- IRS Suspends Inventory Cost Issues in Auto Dealer Exams Until 2010
|
2009-480 |
October 26, 2009 |
KPMG’s This Week in State Tax: California (Decoupling); California (Proposed Repeal of Corporate Tax Initiatives); Indiana (Refund Procedures); New York (Taxable Software); Oregon (Pending Tax Increases)
|
2009-479 |
October 22, 2009 |
Tax Court: U.S. Taxpayer with Foreign Branch Operations Must Compute Its Research Credit Taking Into Account the Gross Receipts of the Foreign Branches
|
2009-478 |
October 22, 2009 |
Court of Federal Claims Finds a Number of Non-Tax, Business Reasons for Taxpayer’s LILO Transaction
|
2009-477 |
October 19, 2009 |
Legislative Update: Finance Committee Releases Text of Health Care Reform Bill
|
2009-476 |
October 19, 2009 |
IRS Commissioner Addresses the Role of Corporate Governance with Respect to Tax Risk and Tax Strategies
|
2009-475 |
October 19, 2009 |
KPMG’s This Week in State Tax: Connecticut (Tax Settlement Program); Indiana (Tax Base); Minnesota (Procedure); North Carolina (Procedure)
|
2009-474 |
October 16, 2009 |
FASB: Revised Proposal to Clarify Embedded Credit-Derivative Scope Exception
|
2009-473 |
October 16, 2009 |
KPMG’s Issues In-Depth: FASB Accounting Standards Updates
|
2009-472 |
October 16, 2009 |
GAO Report on International Taxation: Countries That Exempt Foreign-Source Income Face Compliance Risks and Burdens Similar to Those in the United States
|
2009-471 |
October 16, 2009 |
IRS Updates the List of Countries Allowing Reciprocal Privileges Relating to Exemption from Excise Tax for Fuel Supplies Used by Civil Aircraft
|
2009-470 |
October 16, 2009 |
Text of Final Regulations, IRS Guidance Under Section 2053 Concerning Certain Post-Death Events
|
2009-469 |
October 15, 2009 |
IRS Provides Inflation Adjustments for 2010
|
2009-468 |
October 15, 2009 |
Text of IRS Guidance on Mark-to-Market Regime for Individual Expatriates Under Section 877A
|
2009-467 |
October 15, 2009 |
Pennsylvania: Overview of Recently Enacted Tax Legislation
|
2009-466 |
October 14, 2009 |
Proposed Rules to Clarify Interaction Between Federal Excise Tax Payments and Claims for Drawback on Imported Wine, Spirits, Beer and Tobacco Products
|
2009-465 |
October 13, 2009 |
Legislative Update: Finance Committee Approves Health Care Reform Bill
|
2009-464 |
October 12, 2009 |
Legislative Update: House Version of Health Care Reform Bill Includes New Proposals to Strengthen Taxpayer Accuracy-Related Penalties
|
2009-463 |
October 12, 2009 |
KPMG’s What’s News in Tax:
- The OECD’s Proposed Article 7: A Work in Progress with an Uncertain Future
|
2009-462 |
October 12, 2009 |
KPMG’s This Week in State Tax: Arizona (Sales Factor); Illinois (Bad Debt Deduction); Maryland (Combined Reporting); North Carolina (Sale and Use Tax Exemptions)
|
2009-461 |
October 9, 2009 |
IRS LMSB Industry Director Directive on Section 936 Exit Strategies #4: Tier I Change in Status
|
2009-460 |
October 8, 2009 |
Legislative Update: JCT Revenue Estimate of Revenue Provisions in Health Care Reform Bill Pending Before Senate Finance
|
2009-459 |
October 8, 2009 |
Eighth Circuit: Unsecured Loans by Decedents to Family-Owned Corporation Are Not “Interests” Under the Qualified Family-Owned Business Interest (QFOBI) Rules
|
2009-458 |
October 8, 2009 |
IRS Reminder: Due Date for Expanded Work Opportunity Tax Credit Is October 17, 2009
|
2009-457 |
October 8, 2009 |
IRS Interim Guidance on Credit for Carbon Dioxide Sequestration Under Section 45Q
|
2009-456 |
October 7, 2009 |
SEC Grants Six-Month Extension for Non-Accelerated Filers to Begin Complying with Final Stage of Sarbanes-Oxley
|
2009-455 |
October 7, 2009 |
IRS Reminder of Special Sales Tax Deduction for Car Purchases Available Through End of 2009
|
2009-454 |
October 7, 2009 |
Final Regulations Concerning Benefit Restrictions for Underfunded Defined Benefit Pension Plans
|
2009-453 |
October 6, 2009 |
Legislative Update: House Schedules Bill That Would Adjust Corporate Estimated Tax Payments
|
2009-452 |
October 6, 2009 |
Proposed Regulations on Limitations Period That Applies for Assessments Relating to Listed Transactions Not Disclosed Under Section 6011
|
2009-451 |
October 5, 2009 |
Legislative Update: JCT Description of Incentives for Distressed Communities, Empowerment Zones, and Renewal Communities
|
2009-450 |
October 5, 2009 |
KPMG’s This Week in State Tax: California (Tax Reform); Massachusetts (Economic Substance); New York (Taxable Services); Virginia (Amnesty)
|
2009-449 |
October 5, 2009 |
FASB: Measuring the Fair Value of Investments in Investment Companies
|
2009-448 |
October 1, 2009 |
Seventh Circuit Affirms District Court’s Determination That Taxpayer Had Reasonable Cause for Its Tax Position in Tax Shelter Case
|
2009-447 |
October 1, 2009 |
Interim Rules Implement Provisions Prohibiting Nondiscrimination on Genetic Information in Health Insurance Coverage and Group Health Plans
|
2009-446 |
October 1, 2009 |
President Signs Extension of Airline Ticket Taxes
|