Bonus Depreciation vs. Refundable Credits by Mary Bernard, CPA/MST
Corporations can now elect to forego bonus depreciation in favor of refundable research and AMT credits. Here’s how.
AAA, PTI and E&P by Blake Christian, CPA/MBT
Deciphering the alphabet soup of corporate dividend distributions.
Avoiding the Self-Rental Trap by Anthony Constantine/The Tax Adviser
Why tax practitioners should make themselves aware of the many exceptions to the general rules under Section 469 and how to take advantage of the potential opportunities.
Small Business Tax Reform by Annette Nellen, CPA/Esq.
What’s on the table to simplify compliance and provide tax relief for small businesses?
What Is an Asset's Depreciable Basis? Sponsored by BNA Software
An asset's basis is increased by the cost. An asset's initial basis depends on how the asset was acquired. See where the burden of proof lies.
Buying and Selling Businesses: The CPA’s Role
Become the key advisor to your employer in buying or selling a business — and earn CPE credit. DVD format is ideal for onsite staff training or individual self-study.
Substantial savings off retail pricing on appliances and other products from the most popular brands in the appliance industry. Click here for details.
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