Archives
- 2013.02.09: Constructive Ownership Exception from Form 5471 Extended to Category 5 Filers
- 2013.02.07: Chinese Tax Authorities Launch Countrywide Audit of Technology Companies
- 2013.01.31: Filing Delays for 2012 Tax Returns
- 2013.01.28: How to Write Off a Bad Debt for Tax Purposes
- 2013.01.17: Potential State Tax Traps for Foreign Companies
- 2013.01.06: 2012 Taxpayer Relief Act: Summary of Impact on Individuals
- 2012.12.14: Can a State Impose Corporate Income Tax on Corporation Wholly Owned by Native Americans?
- 2012.12.12: ยง 332 Liquidation of Foreign Subsidiary May Be Taxable
- 2012.11.30: U.S. Partnership is U.S. Shareholder for Subpart F Purposes
- 2012.11.29: Is a Partner "At Risk" to the Extent of a Deferred Contribution Obligation?
- 2012.11.09: Same-Sex Couples Should Consider Filing Protective Tax Refund Claims in Anticipation of DOMA's Invalidation
- 2012.11.08: Supreme Court to Rule on Foreign Tax Creditability of U.K. Windfall Profits Tax
- 2012.11.01: The Case Against the Digital Goods and Services Tax Fairness Act
- 2012.10.26: IRS Accuracy-Related Penalties in a Nutshell
- 2012.10.25: IRS Penalty Defense 101
- 2012.10.24: Tax Court vs. District Court: Where You File Matters
- 2012.10.23: Docketed vs. Non-Docketed Appeal: All IRS Appeals Are Not Created Equal
- 2012.10.21: IRS Delinquency Penalties in a Nutshell
- 2012.10.19: Legal Analyst Brianne DeSellier Discusses Juvenile Defendants on HLN
- 2012.10.19: Federal Court Declares Denial of Federal Tax Benefits to Same-Sex Couple Unconstitutional
- 2012.10.18: Legal Analyst Brianne DeSellier Weighs In On Teen Murderer's Capacity for Rehabilitation
- 2012.10.17: Florida Supreme Court Invalidates Permanent Residence Requirement for Homestead Exemption
- 2012.10.16: Legal Analyst Brianne DeSellier Discusses Juvenile Defendants Tonight on HLN!
- 2012.10.11: When Does A Corporation Need a New Employer Identification Number?
- 2012.10.07: How to Stop IRS Interest Accrual: Payment vs. Deposit
- 2012.10.05: Brianne DeSellier Talks Criminal Intent on HLN
- 2012.10.02: Brianne DeSellier Talks Criminal Intent Tonight (10/2) on HLN!
- 2012.09.28: U.S. General Partner of Foreign Private Equity Fund May Have Subpart F Consequences
- 2012.09.23: A Layman's Guide to an IRS Audit
- 2012.09.22: Telecommuting Employee May Create Nexus for Employer
- 2012.09.17: Does Employee's Presence in State Create Automatic Nexus for Employer ?
- 2012.09.15: Brianne DeSellier Discusses Uncooperative Persons of Interest on HLN
- 2012.09.14: Watch Brianne's Legal Analysis on HLN Tonight (9/14) at 8 PM & 10 PM!
- 2012.09.13: Murder or Manslaughter? Brianne DeSellier Weighs in with Nancy Grace
- 2012.09.11: Watch Brianne's Legal Commentary on HLN Tonight (9/11) at 8 PM & 10 PM!
- 2012.09.06: South Florida Doctor Fatally Beats Dog With Hammer; Released on $5,000 Bail
- 2012.08.22: Does Investment in Distressed Debt Rise to the Level of an Active Lending Business for Tax Purposes?
- 2012.08.06: Romney & Obama Tax Plans Have 1 Thing in Common: Mathematical Impossibility
- 2012.07.27: YOUR COMMERCIAL PROPERTY MAY BE OVERVALUED FOR PROPERTY TAX PURPOSES
- 2012.07.24: REDUCED 1441 WITHHOLDING BASED ON ESTIMATED E&P
- 2012.07.23: WITHHOLDING ON MID-YEAR CORPORATE DISTRIBUTIONS TO FOREIGN SHAREHOLDERS
- 2012.07.18: THE CASE FOR SALES TAX REFORM
- 2012.07.10: TAX CONSEQUENCES OF EXPATRIATION
- 2012.07.09: U.S. CITIZENS ARE SUBJECT TO U.S. TAX ON INCOME EARNED ABROAD
- 2012.07.02: ALLOWABLE FOREIGN TAX CREDIT MAY BE LESS THAN FOREIGN TAXES PAID
- 2012.06.26: Legal Analyst Brianne DeSellier Discusses Legal Insanity on HLN
- 2012.06.21: Was Teen Murder Legally Insane? Brianne Chimes In With Nancy Grace Tonight (6/21) at 8 PM & 10 PM!
- 2012.06.17: WHAT YOU NEED TO KNOW ABOUT THE FOREIGN TAX CREDIT
- 2012.06.10: IS YOUR COMPANY PREPARED FOR NEW TANGIBLE ASSET REGULATIONS?
- 2012.06.04: CLOSED TAX YEAR MAY BE OPEN FOR AUDIT PURPOSES
- 2012.05.19: PALM BEACH COUNTY'S DENIAL OF PROPERTY TAX EXEMPTION TO ANIMAL RESCUE GROUP ARGUABLY UNCONSTITUTIONAL
- 2012.05.17: VALUATION OF STOCK ISSUED IN A REORGANIZATION
- 2012.05.12: TERESA MAYES MIGHT HAVE SOLID DEFENSE DESPITE PARTICIPATION IN HEINOUS KILLINGS
- 2012.05.06: SPRAY TAN MURDER DEFENSE HOLDS WATER
- 2012.05.01: REVERSE FORWARD MERGER STRUCTURE AS A PROTECTIVE DEVICE IN THE PRIVATE RESTRUCTURING ENVIRONMENT
- 2012.05.01: REFORM NOT REPEAL: FLORIDA "STAND YOUR GROUND" TASK FORCE SHOULD STAND ITS GROUND
- 2012.04.30: CONVERSION OF INSOLVENT SUBSIDIARY INTO SINGLE-MEMBER LLC: DOES 332 NON-RECOGNITION PRECLUDE A WORTHLESS STOCK DEDUCTION?
- 2012.04.30: WHEN IS A SHAREHOLDER PURPOSE A VALID CORPORATE BUSINESS PURPOSE?
- 2012.04.29: STAND YOUR GROUND: A LEGAL RIGHT TO MURDER
- 2012.04.28: ISABEL CELIS: SIXTH UNIDENTIFIED PERSON IN SURVEILLANCE VIDEO
- 2012.04.27: ZIMMERMAN FAILED TO DISCLOSE DONATIONS TO COURT - COULD GO BACK TO JAIL
- 2012.04.25: RELIANCE ON COURT SYSTEM TO ADDRESS STAND YOUR GROUND LAW MISPLACED
- 2012.04.24: TRAYVON MARTIN CASE OVERCHARGED - ZIMMERMAN COULD WALK!
- 2012.04.20: PRO-LIFE VS. PRO-CHOICE - WHY IT'S NOT THAT SIMPLE
- 2012.04.18: CRIME AS A BUSINESS DECISION IN THE CORPORATE CONTEXT
- 2012.04.16: 355 SPIN-OFFS: IRS POSITION ON SHAREHOLDER PURPOSE INCONSISTENT WITH BASIC PRINCIPLES OF CORPORATE GOVERNANCE
- 2012.04.12: FORGIVENESS OF EMPLOYMENT-RELATED LOANS TO STOCKBROKERS MAY BE W-2 WAGES
- 2012.03.29: BOOT PURGING: DEFEASANCE AS DISTRIBUTION TO CREDITOR UNDER 361
- 2012.03.25: LFashion Gives Back at Neiman Marcus!
- 2012.03.20: FLORIDA MARITIME SALES TAX CAP: EVIDENCE THAT CUTTING TAXES STIMULATES GROWTH
- 2012.03.07: ATTENTION CORPORATE TAXPAYERS: MAKE SURE YOU COMPLY WITH 1099 REPORTING REQUIREMENTS FOR THE 2011 TAX YEAR
- 2012.02.24: FLORIDA COMMERCIAL PROPERTY - 10% CAP ON INCREASES IN ASSESSED VALUE
- 2012.02.14: ANOTHER MAJOR PUBLIC ACCOUNTING FIRM EXTENDS TAX OFFSETS TO EMPLOYEES IN SAME-SEX RELATIONSHIPS
- 2012.02.10: BENEFITS RECEIVED IN CONNECTION WITH CHARITABLE GIFTS REDUCE VALUE OF GIFT FOR TAX PURPOSES
- 2012.02.05: STATES MAY BE DEPRIVING LEASING COMPANIES OF DUE PROCESS
- 2012.02.03: AVOIDING THE DILUTIVE EFFECTS OF A TAX-FREE REORGANIZATION
- 2012.02.01: IRS COLLECTION FINANCIAL STANDARDS NOW ACCOUNT FOR GEOGRAPHIC DISPARITIES IN COSTS OF LIVING
- 2012.01.25: NONTAXATION OF NONRESIDENTS WORKING ABOARD FOREIGN FLAGGED SHIPS
- 2012.01.22: TELECOMMUTING EMPLOYEES COULD SUBJECT CORPORATIONS TO MORE TAX
- 2012.01.18: 2012: THE YEAR OF THE SHORT SALE
- 2012.01.10: COUPLE CONVICTED OF TAX EVASION AFTER RECEIVING BAD TAX ADVICE FROM DENTIST
- 2012.01.09: MAKE SURE YOU CAN SUBSTANTIATE BUSINESS EXPENSE DEDUCTIONS
- 2012.01.02: CLIF NOTES: THE FLORIDA SMALL BUSINESS OWNER'S GUIDE TO TAXES
- 2011.12.30: LICENSED FLORIDA ATTORNEY WILL WORK FOR FOOD
- 2011.12.29: SMALL BUSINESSES SHOULD TAKE ADVANTAGE OF DEPRECIATION INCENTIVES
- 2011.12.28: 5 YEAR-END TAX TIPS FOR INDIVIDUALS
- 2011.12.04: CORPORATE DEDUCTION FOR COSTS OF EQUITY FINANCING: U.S. SHOULD FOLLOW U.K.'S LEAD
- 2011.11.22: ALLOCATION OF SETTLEMENT DAMAGES: A TAXING TASK
- 2011.11.11: DEATH AND TAXES: VIATICAL SETTLEMENT DEATH BENEFITS TAXABLE IN YEAR OF DEATH
- 2011.11.01: RETENTION OF DEPOSIT BY SELLER: ORDINARY INCOME OR CAPITAL GAIN?
- 2011.10.24: EDUCATION TAX CREDIT UNDER FIRE
- 2011.10.16: CHARITABLE GIVING: ARE NAMING RIGHTS A NON-DEDUCTIBLE BENEFIT?
- 2011.10.10: THE CASE FOR THE CORPORATE TAX
- 2011.10.06: VALUE-ADDED TAXATION DID NOT WORK FOR GREECE, AND IT WILL NOT WORK FOR U.S.
- 2011.10.04: SEPARATE IS NOT EQUAL: SAME-SEX COUPLES SHOULD BE ENTITLED TO FEDERAL TAX BENEFITS
- 2011.09.29: MORE MONEY, MORE PROBLEMS: A VALUE-ADDED TAX IS NOT THE ANSWER FOR THE U.S.
- 2011.09.17: BOND SWAPS MAY BE SUBJECT TO CHALLENGE UNDER NEW TAX LAW
- 2011.09.13: S CORPORATION COULD MEAN HUGE TAX SAVINGS FOR SELF-EMPLOYED INDIVIDUALS
- 2011.09.08: LUXURY TAX WOULD DESTROY SOUTH FLORIDA YACHTING INDUSTRY
- 2011.09.07: TECHINCAL COMPLIANCE WITH THE TAX CODE MAY BE INSUFFICIENT IN THE CORPORATE CONTEXT
- 2011.09.06: TAX ADVICE FOR NEWLY MARRIED COUPLES
- 2011.08.27: UNIVERSITY OF MIAMI FOOTBALL SCANDAL CALLS TAX-EXEMPT ATHLETICS INTO QUESTION
- 2011.08.25: YOUR HOME MAY BE OVERVALUED FOR FLORIDA PROPERTY TAX PURPOSES
- 2011.08.22: IRS EMAIL SCAM - DO NOT BECOME A VICTIM OF IDENTITY THEFT
- 2011.08.18: MARIJUANA SIN TAX (CONTINUED)
- 2011.08.15: TAXATION OF MARIJUANA WOULD NOT GENERATE ENOUGH REVENUE TO JUSTIFY LEGALIZATION ON FISCAL GROUNDS - STILL, WISE POLICY CALLS FOR LEGALIZATION
- 2011.08.05: WHAT YOU NEED TO KNOW ABOUT FLORIDA'S HOMESTEAD TAX EXEMPTION
- 2011.07.31: ENTREPRENEURS SHOULD AVOID SOLE PROPRIETORSHIPS