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11/16/2009 12:24:16 PM EST
LexisNexis Tax Law Center Staff
Corporations originally filed separate state tax returns. After a ruling that related corporations could file a combined tax return under the unitary business concept, the corporations substituted combined returns. Because they owed less tax under this ...
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11/9/2009 2:08:42 PM EST
LexisNexis Tax Law Center Staff
Tax Law Case summary emails delivered directly to you on a daily basis.  You select the Topics and Jurisdictions relevant to your practice or interests and we'll send comprehe ...
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10/28/2009 5:23:39 PM EST
LexisNexis Tax Law Center Staff
Significantly different values of 30-year old retail properties were derived by county and taxpayer appraisers, whose reliance on the income approach to valuation was primary and exclusive, respectively.  Of primary importance was the apprais ...
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10/5/2009 2:32:45 PM EST
LexisNexis Tax Law Center Staff
An Individual Retirement Account (IRA) is not authorized to hold S Corporation stock.  IRAs are not included in the listing of qualified S Corporation owners enunciated in IRC Section 136 ...
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9/21/2009 3:00:49 PM EST
LexisNexis Tax Law Center Staff
The Ohio Grocers Association challenged the application of Ohio’s Commercial Activity Tax (CAT).  The taxpayer cast the CAT as an excise tax on the sale or purchase of food, at whol ...
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9/4/2009 1:34:10 PM EST
LexisNexis Tax Law Center Staff
Denial of the IRS's 26 U.S.C.S. § 7604(a) petition on the ground that the papers were protected by the work product privilege was vacated since the privilege was aimed at protecting work done for litigation, not in pr ...
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8/27/2009 5:08:34 PM EST
LexisNexis Tax Law Center Staff
Download a free copy of the Respondent's Brief in ...
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7/28/2009 5:16:25 PM EST
LexisNexis Tax Law Center Staff
A taxpayer operating as a limited liability company met the general partner exception to Continue reading >>
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7/22/2009 1:05:32 PM EST
LexisNexis Tax Law Center Staff
The provision in Continue reading >>
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7/8/2009 8:23:23 AM EST
LexisNexis Tax Law Center Staff
In a suit filed under 26 U.S.C.S. § 6226 by two investment fund partnerships seeking a readjustment of partnership items, a complex series of loan transactions were properly disregarded f ...
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7/9/2009 12:18:22 PM EST
LexisNexis Tax Law Center Staff
Plaintiffs owned interests in L.L.P.s, L.L.C.s, and tenancies in common. On cross-motions for partial summary judgment, the parties request a ruling as to whether plaintiffs&rsqu ...
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7/8/2009 8:26:35 AM EST
LexisNexis Tax Law Center Staff
Tax practitioner-client privilege under 26 U.S.C.S. § 7525(a)(1) did not apply to documents sought by the IRS that contained financial data, tax liability estimates, and other accounting ...
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7/8/2009 8:25:53 AM EST
LexisNexis Tax Law Center Staff
Judgment in favor of taxpayers was affirmed because although the U.S. Supreme Court in Colony, Inc. v. Comm'r, interpreted a 1939 version of the tax code, it's holding was still controlling be ...
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Dems: Surtax AGI filers over ½MM single/1MM joint
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