Current Articles

• The Tax Court in Brief: Tax Court Opinions And Decisions
  By Jason Freeman
  The Week of January 11 – January 15, 2021 Kenneedy v. Comm’r, T.C. Memo. 2021-3 | January 12, 2021 | Copeland, E. | Dkt. No. 5687-17W Opinion Short Summary:  Petitioner appealed, pursuant to § […]
• Transfer Pricing And State Aid: The Unintended Consequences of Advance Pricing Agreements
  By William Byrnes
  An advance pricing agreement (APA) is a formal arrangement between a tax authority and a multinational enterprise (MNE) in which the parties jointly agree on the MNE’s transfer pricing methodology, […]
• State And Local Tax Audit Process
  By George Rendziperis, J.D.
  This article is the third part of a three-part series regarding the State and Local Tax consequences of doing business in multiple states.  This article will discuss a State Tax Audit. Part 1 […]
• Taxpayer First Act Report To Congress January 2021
  By IRS
  Prologue The Taxpayer First Act (TFA) was enacted on July 1st, 2019 with strong bipartisan support to reimagine and enhance the way we serve taxpayers, continue to enforce the tax laws in a fair and […]
• Looking For An Easy Way To File And Deliver 1099s And W-2s?
  By TaxConnections Admin
  Small and medium sized businesses are moving to the cloud to easily file Forms 1099, W-2 and ACA. As an authorized IRS transmitter of these forms, the process is made much easier for you with […]