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What is the late filing penalty of Form 5472?
What is the inclusion rate for meals and entertainment?
How do I get an IRS transcript request?
Draft Correspondence
Draft Correspondence
Draft a short memo on the USC 163(j) elect-out rules.
Draft a response to an IRS notice clarifying that a late payment has been paid
Draft a statement for the IRS explaining an adjustment to the NOL carryforward
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Search the Tax Code
Which section of IRC would I find imputed interest requirements?
Where can you find the passive activity material‑participation tests?
Where are the uniform capitalization rules implementing 26 USC 263A?
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Research a Topic
When can a corporation take a deduction when issuing a stock option?
XYZ Inc elects out of USC 163(j) as a real property trade or business, should it use ADS for its depreciable real property?
A client owns over 10% of a foreign subsidiary, what 5471 categories do they fall under?
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