Alan Russell | Sr Loan Agent
Friday, June 7, 2013
Mcgladrey tax digest for June
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McGladrey Tax Digest
A monthly newsletter highlighting tax developments
of interest to today's companies.
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June 2013
Federal
IRS releases guidance on repairs of steam or electric power generation property
Partnership allocations of cancellation of indebtedness income
Tax Court provides guidance on timing of bad debt deductions
Safe harbor treatment of eligible milestone payments will not be challenged by exam
Material participation and the timing of research deductions in computing non-corporate AMT liabilities
Treasury and the IRS publish long-awaited final regulations under section 336(e)
International
IRS releases draft Forms W-8BEN and W-8BEN-E in light of upcoming FATCA deadlines
State and local
Florida expands sales tax exemption for manufacturing machinery and equipment
Indiana ruling potentially creates throwback refund opportunity
Application period for second round of Ohio incumbent workforce training vouchers expected to open summer of 2013
Washington State Court of Appeals rules that the seller of wireless subscription services is subject to use tax on transfers of cellular telephones without charge
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Page ID: 7830
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