Category: Publications

Read the May-June 2017 edition of the EA Journal for excellent tax articles on various topics including: Interpreting U.S. tax law Tax preparer ethics, responsibilities, and engagements Substantive and procedural issues pertaining to excess depreciation

Read the January-February 2017 edition of the EA Journal for excellent tax articles on topics including: Tax consequences of the rideshare economy, Update on the Affordable Care Act (ACA) for 2017, and The implications of owning vacation rental properties

Read the November-December-2016 edition of the EA Journal for excellent tax articles on topics including: Passive foreign investment companies (PFICs), Corporate research & development tax credits, and Tax law wrap up for 2016

Read the September-October 2016 edition of the EA Journal for excellent tax articles on topics including: How to negotiate tax penalties with the IRS The tax ramifications of legalizing marijuana The tax implications of fundraising through crowdfunding

Read the July-August 2016 edition of the EA Journal for outstanding articles on emerging tax practices and procedures including: Understanding IRS Criminal Tax Investigations Bringing seriously noncompliant taxpayers back into compliance How to stop trust fund penalty interviews by IRS Revenue Officers dead in their tracks

The May-June 2016 edition of the EA Journal contains excellent tax articles dealing with taxpayer representation before the IRS and Tax Court, Circular 230 ethics for tax professionals, and laws regarding tax penalties.

We proudly announce that the March-April 2016 (PDF) edition of the EA Journal, a professional tax publication, features an article authored by our Principal Consultant, Tony Malik. The article, titled Classification of Foreign Business Entities Under U.S. Tax Law (PDF), discusses how non-U.S. business entities are characterized for U.S. tax planning and compliance purposes.

The January-February 2016 edition of the EA Journal contains excellent articles dealing with: The tax implications of the ACA (ObamaCare) in 2016. Navigating the Internal Revenue Manual (IRM). The IRM is the IRS’s playbook. It is a how-to book for IRS auditors. Tax issues commonly faced by elderly taxpayers such as estate, gift and trust taxation.

The November-December 2015 edition of the EA Journal is packed full of fantastic international tax articles addressing taxation of nonresident aliens, expatriating U.S. citizens and internet currencies.

We proudly announce that the September-October 2015 edition of the EA Journal, NAEA’s flagship publication, features the latest article authored by our Principal Consultant, Tony Malik. The article, titled U.S. Tax Implications of Foreign Incorporations, discusses international tax laws applicable to U.S. businesses upon establishing a foreign subsidiary.