Все публикации

Negative Basis, like big foot, does not exist!

Corporate Tax Formation and Contribution Nonrecognition - just like magic (or not)

Crazy Corporate Tax Formulas!

Corporate Tax is like a Lobster Pot/Trap: Easy to enter, difficult to live in, painful to get out of

Corporate Tax Liquidations - When it Rains, it Pours!

The Light Side of Corporate Tax

How to Write a Client Letter for a Tax Issue

UCF Accounting For Decision Makers Class - Trying to Make Accounting and Tax Fun!

How to Write a Tax Protest Letter to the IRS Contesting an Issue

How to Write a Tax Private Letter Ruling Request

Contributions to Partnerships by Service Partners

Classification of Arrangement as Partnership

QBI Deduction Basics and Mechanics Introduction

QBI Deduction Planning Introduction

Partnership Tax - Disproportionate Distributions Intro Part 2 of 2

Partnership Tax - Disproportionate Distributions Intro Part 1 of 2

Partnership Tax - Pro Rata Distributions Intro Part 2 of 2

Partnership Tax - Sales of Partnership Interests Intro Part 2 of 2

Corporate Tax Section 306 Preferred Stock Bailout

Corporate Stock Distributions Checklist

Partnership Tax - Transactions between Partner and Partnership Intro Part 1 of 2

Partnership Tax - Intro to Liability Allocation Part 2 of 2

Partnership Tax Allocations - Nonrecourse Deductions Intro Part 2 of 3

Corporate Tax Distributions - Earnings and Profits (E&P) calculations should be for robots!