Tax procedure outline: audit to litigation *

USA - July 19 2012
In this outline, we discuss tax controversy procedures, starting before the filing of the return, continuing through the IRS examination and Appeals stages, and up to the beginning of the litigation stage.

Taxation of captive insurers and related issues *

USA - June 11 2012
In Revenue Ruling 77-316, the IRS advanced the “economic family” concept.

Co-authors: Alexis A. MacIvor .

Tax procedure outline: audit to litigation *

USA - June 11 2012
This outline discusses tax controversy procedures, starting before the filing of the return, continuing through the IRS examination and Appeals stages, and up to the beginning of the litigation stage.

Co-authors: Alexis A. MacIvor .