Roger Russell is a senior editor at Accounting Today. He focuses on tax developments and compliance, and professional liability issues affecting CPAs. He is a tax attorney and has been a researcher and analyst at several major tax publishing companies.
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Tax reform is on the horizon, but the horizon likely extends beyond 2016, according to Marc Gerson, tax partner at Miller & Chevalier and former majority tax counsel to the House Ways and Means Committee.
January 21 -
Its still not too late to make New Years resolutions, particularly for those who end up not keeping them. But anyone engaged in the tax preparation industry would do well to consider these suggestions.
January 14 -
Global tax services firm Ryan has won a lawsuit challenging the provisions of a regulation governing consultant fee arrangements, especially the limitation on contingent fee arrangements.
January 12 -
Having played golf once in my life during my days at Ft. Bragg, N.C., Im not exactly an avid golfer. But as two golf courses in North Carolina discovered last month, its getting tougher for them to successfully claim a charitable contribution deduction for a conservation easement.
January 7 -
A recent case in Michigan has created an unexpected twist in the brave new world of taxing software and services online.
December 29 -
The Affordable Care Act will continue to provide new surprises for tax preparers and taxpayers for the foreseeable future.
December 27 -
Its the time of year when investors examine their portfolio and seek to harvest built-in tax losses. But short sellers who wish to harvest their losses should keep a close eye on the calendar.
December 23 -
The IRS has not established a service-wide approach to managing effective authentication processes and procedures for individual taxpayers identities, according to a new report.
December 22 -
With the advent of the Nanny Tax in 1994, it became a little more complicated for a family to hire a nanny, housekeeper or senior caregiver.
December 17 -
The Tax Court has decided that media mogul Sumner Redstones 1972 transfer of stock to a trust set up for his two children was a taxable gift, but declined to impose a penalty for fraud, negligence, or failure to timely file.
December 16 -
In July my column for this space asked whether it was too early to start thinking about tax extenders. Now, the question might better be phrased whether it is too late.
December 10 -
As U.S. private companies go, so goes the nation, according to Ken Esch, Private Company Services partner at PwC.
December 3 -
A host of tax tips for the approaching year-end.
December 1 -
The Supreme Court has declined to hear an appeal of cases involving two former NFL players hit by Clevelands jock tax, which was imposed on visiting athletes according to a games played allocation.
November 25 -
Vetting the candidates tax positions so far
November 23 -
IRS budget woes are the top priorities for Andy Mattson, recently appointed AICPA committee chair of the IRS Advocacy & Relations Committee.
November 19 -
With Paul Ryan newly instated as House Speaker, many are saying 2016 will be the year for major tax reform, according to Matt Becker, BDO USA regional managing partner for tax services.
November 12 -
The sharing economy has created untold numbers of micro-entrepreneurs, who provide services through digital-age apps.
November 5 -
The Court of Appeals for the District of Columbia Circuit has just handed the American Institute of CPAs a victory in its dispute with the Internal Revenue Service over tax preparer credentials.
November 3 -
Careful planning is a must to maximize the effect of deductible assets on a business return.
November 3
