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November 22, 2009
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NEW! 10/14/2009 3:54:44 PM EST
lexisONE Community Staff
IRS Rev. Proc. 2009-37 guidance clarifies cancellation of indebtedness (COD) relief under new IRC Sec. 108(i), created pursuant to the American Recovery and Reinvestment Act of 2009 (ARRA). The new Revenue Procedure also leaves open a few questions,...
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8/26/2009 7:43:19 AM EST
lexisONE Community Staff
Recent FASB guidance sheds light on determining fair value in situations where market information is limited and transactions are not orderly. Another accounting concern involves the requirement to determine when a security has incurred an...
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7/14/2009 10:08:56 AM EST
Annette M. Ahlers
In the current business environment taxpayers are looking to fortify their cash position and reduce their overall tax burden. Identifying available losses is one way to achieve these goals. This article discusses three recent forms of guidance in which...
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7/14/2009 10:00:51 AM EST
Todd Reinstein
Posted by Todd Reinstein
On July 9, the Treasury released terms and conditions of the highly anticipated "1603 Program," which provides cash grants in lieu of tax credits for renewable energy property. The Treasury is not yet accepting applications, but to expedite...
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6/18/2009 10:40:56 AM EST
George W. Braun and Joseph F. Murphy
On May 18, 2009, the Internal Revenue Service issued proposed regulations allowing safe harbor 401(k) plan sponsors that experience a “substantial business hardship” to suspend or reduce safe harbor nonelective contributions during a...
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2/24/2009 2:09:33 PM EST
Patricia Hughes Mills, J.D., L.L.M.
Free Download: 2009 RECOVERY ACT— Energy-Efficient Property Tax Credit Alert for Real Estate Practitioners   Planning on greening your home?  In this special energy tax credit alert, Author Patricia Hughes Mills discusses changes...
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