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Corporate Tax Filing: Schedule M-3: Part I: Compliance and Reporting Issues

Corporate Tax Filing: Schedule M-3: Part II: Compliance and Reporting Issues

Corporate Tax Filing: Schedule M-3: Reporting Requirements for a Consolidated Group

Inflation Reduction Act of 2022: Tax Planning Strategies for Individuals

Tax Treatment of Retirement Plans, Pensions and Annuities

Qualified Business Income Deduction - A Basic Overview

Community Property Taxation

Fringe Benefits? Are They Taxable or Non-Taxable Income to the Employee?

Nonresident Taxation: Introduction to Considerations

Income Sourcing Rules

Income Tax Inclusions for Nonresidents: Tax Treaty Modifications

Income Tax Inclusions for Nonresidents: Statutory Rules

US Tax Compliance Requirements for Nonresident Taxpayers

Classification of Nonresident Entities

Foreign Investment in United States Real Property

Practical International Tax for the Non-Specialist #7: Foreign Investment in US Real Property - FIRPTA

International Tax Case Study: Foreign Investment into the US (Inbound)

International Tax: Foreign Trusts for U.S. Taxpayers

Tax Classification of Individuals

US Outbound International Tax After 2017 Tax Reform - The State of Play As We Head Into the ‘20s Regimes Introduced by the 2017 Act, and Prospects for Future Changes