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Proposed regulations on IPIC pooling for dollar-value LIFO

Proposed regulations on IPIC pooling for dollar-value LIFO

The IRS issued proposed regulations on establishing dollar-value LIFO inventory pools under the IPIC pooling method.

  • Peter Pentland
  • |
  • November 29, 2016
New fractions rule guidance for real estate funds

New fractions rule guidance for real estate funds

Fractions rule compliant structures may be more appealing to real estate fund managers and qualified tax-exempt investors.

  • John Luksis
  • |
  • November 28, 2016
Transfer pricing adjustment did not limit tax holiday for repatriation

Transfer pricing adjustment did not limit tax holiday for repatriation

An intercompany receivable arising from a transfer pricing adjustment did not reduce benefits under former tax holiday for offshore earnings.

  • Jamison Sites
  • |
  • November 28, 2016
New Jersey retains personal income tax reciprocity with Pennsylvania

New Jersey retains personal income tax reciprocity with Pennsylvania

Gov. Christie signs pharmacy-related legislation offsetting budget deficits and reinstating reciprocity scheduled to end on Dec. 31, 2016.

  • Rob Van Gulick, Matt Wilk, Denny Craul
  • |
  • November 23, 2016
Television subscription package is not a qualified film for DPAD

Television subscription package is not a qualified film for DPAD

Video subscription package ineligible for domestic production activities deduction; however, each film may be considered as a separate item.

  • Trina Pinneau
  • |
  • November 22, 2016
IRS provides Affordable Care Act information reporting relief

IRS provides Affordable Care Act information reporting relief

Employers have an extension of time to furnish employees statements of health plan coverage as well as potential relief from penalties.

  • Bill O’Malley
  • |
  • November 22, 2016
December section 7520 rate at 1.8 percent; a blip or a clarion call?

December section 7520 rate at 1.8 percent; a blip or a clarion call?

With the widely applicable section 7520 rate moving up by another 20 basis points, the trend may no longer be the estate planner’s friend.

  • Charlie Ratner
  • |
  • November 22, 2016
Ohio Supreme Court affirms commercial activity tax on remote sellers

Ohio Supreme Court affirms commercial activity tax on remote sellers

Court declined to extend the physical presence standard established in Quill to the state’s commercial activity tax.

  • Brian Kirkell, Brian Schneider, Matt Wilk
  • |
  • November 21, 2016

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