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05.02.2022

Firm Publication

Monthly Tax Roundup (Volume 1, Issue 3)

Tax Alert

04.01.2022

Firm Publication

Monthly Tax Roundup (Volume 1, Issue 2)

Tax Alert

03.01.2022

Firm Publication

Monthly Tax Roundup (Volume 1, Issue 1)

Tax Alert

01.24.2022

Firm Publication

IRS Issues FAQs on New Rules for Research & Development Credit Refund Claims

Tax Alert

01.11.2022

External Publication

Exam: New Documentation "Requirements" for R&D Refund Claims Raises Concerns

07.08.2021

External Publication

Exam: Recent Litigation Highlights Potential for Increased Use of Regulation Challenges in IRS Audit Disputes

02.15.2021

Firm Publication

TAX TAKE: Proposed Repeal of the Section 864(f) Election - Retroactivity Revisited?

Tax Alert

02.08.2021

Firm Publication

TAX TAKE: Treasury Staffs Up and the Greenbook Returns!

Tax Alert

12.31.2020

External Publication

Exam: New IRS LB&I Campaign Focuses on Success-Based Fees Paid by Taxpayers Not Electing to Use Safe Harbor

09.22.2020

Firm Publication

IRS Considering Ending Long-Standing Penalty Relief

Tax Alert

06.01.2019

External Publication

Exam: The Revitalized Compliance Assurance Process

12.12.2018

Firm Publication

IRS Provides Guidance on Updated Voluntary Disclosure Practice Following the Recent Closing of the Offshore Voluntary Disclosure Program

Tax Alert

12.01.2018

External Publication

Exam: Responding Strategically to the Acknowledgement of Facts IDR

09.01.2018

External Publication

Exam: Final Regulations Empower Partnership Representatives in BBA Partnership Audit Regime

06.20.2018

External Publication

New Tax Law Modifies Rules for Deductibility of Settlement Payments in Enforcement Actions

01.15.2018

External Publication

The IRS Is Wrong: Butane Is an Alternative Fuel

06.22.2017

Firm Publication

LB&I Campaigns: Key Points from Recent Webinar Series

Tax Alert

01.24.2017

External Publication

Effective Management of IRS Information Document Requests (IDRs)

06.01.2016

Firm Publication

Disgorgements of Profits in FCPA Cases: Deductions for Tax Purposes

International and Tax Alert

11.11.2015

Firm Publication

Major Changes to Partnership Audit Liability

Tax Alert

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publications

Monthly Tax Roundup (Volume 1, Issue 3)

Monthly Tax Roundup (Volume 1, Issue 2)

Monthly Tax Roundup (Volume 1, Issue 1)

IRS Issues FAQs on New Rules for Research & Development Credit Refund Claims

Exam: New Documentation "Requirements" for R&D Refund Claims Raises Concerns

Exam: Recent Litigation Highlights Potential for Increased Use of Regulation Challenges in IRS Audit Disputes

TAX TAKE: Proposed Repeal of the Section 864(f) Election - Retroactivity Revisited?

TAX TAKE: Treasury Staffs Up and the Greenbook Returns!

Exam: New IRS LB&I Campaign Focuses on Success-Based Fees Paid by Taxpayers Not Electing to Use Safe Harbor

IRS Considering Ending Long-Standing Penalty Relief

Exam: The Revitalized Compliance Assurance Process

IRS Provides Guidance on Updated Voluntary Disclosure Practice Following the Recent Closing of the Offshore Voluntary Disclosure Program

Exam: Responding Strategically to the Acknowledgement of Facts IDR

Exam: Final Regulations Empower Partnership Representatives in BBA Partnership Audit Regime

New Tax Law Modifies Rules for Deductibility of Settlement Payments in Enforcement Actions

The IRS Is Wrong: Butane Is an Alternative Fuel

LB&I Campaigns: Key Points from Recent Webinar Series

Effective Management of IRS Information Document Requests (IDRs)

Disgorgements of Profits in FCPA Cases: Deductions for Tax Purposes

Major Changes to Partnership Audit Liability

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