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    SEC Simplifies Disclosure by Public Companies, Money Managers

    June 12, 2019

    The Securities and Exchange Commission has approved amendments to Regulation S-K aimed at simplifying and modernizing disclosure by public companies, consultants and money managers. The amendments are required under the Fixing America’s Surface Transportation Act of 2015. To read the full article in Pensions & Investments, click: SEC Simplifies Disclosure by Public Companies, Money Managers.

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  • QuickPress

    U.S. SEC’s Piwowar Urges Companies to Pursue Mandatory Arbitration Clauses

    September 13, 2017

    SEC Official Suggests IPO Paperwork Could Include Arbitration Clauses Michael Piwowar, a Republican member of the Securities and Exchange Commission, has suggested that companies be allowed to include mandatory arbitration clauses in paperwork for initial public offerings. To read the full article in Reuters, click: U.S. SEC’s Piwowar Urges Companies to Pursue Mandatory Arbitration Clauses.

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  • Mergers and Acquisitions/Exit Planning - QuickRead Featured - QuickRead Top Story

    Preparing For the Sale of Your Business

    January 25, 2017

    Negotiating, Structuring, and Reaping the Reward The authors share their views on what business owners should consider doing in anticipation of selling their business. The authors also share structuring considerations to close the transaction and reap the reward.

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  • QuickRead Featured - Valuation/Appraisal

    When Should an Appraisal be Attached to a Return?

    January 13, 2016

    Disclose Now or Later? There is no requirement to attach an appraisal for an estate of gift tax return, but having been involved with the classification of returns at the Cincinnati Service Center located across the river in Covington, Kentucky, I want to share my thoughts on when it is appropriate to attach an appraisal done for gift and estate tax purposes.

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  • Case Law - QuickRead Featured

    Tax Court Considers Renovation Value of $10M Home; Bankruptcy Court and Expert Testimony

    February 20, 2013

    A Petitioner Relies Reasonably on His CPA in Gaggero v. Commissioner, the Tax Court Finds. That Makes a Difference: Here’s Why. In Gaggero v. Commissioner, Judge Holmes at the U.S. Tax Court disagrees with the IRS’s contention that the plaintiff conducted an improper scheme to avoid capital gains.  In First Street Holdings NV, LLC v. MS Mission Holdings, LLC, Judge Markell at the U.S. Bankruptcy Court finds a lower bankruptcy court’s errors to be likely prejudicial.

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  • Case Law - QuickRead Featured

    Federal Case Law: Fifth Circuit and Tax Court Rule on Penalties, Charitable Deductions

    November 14, 2012

    Fifth Circuit Disallows 40% Valuation Misjudgment Penalty, OKs 20% Negligence Penalty The Court of Appeals for the Fifth Circuit disallows a 40% valuation misjudgment penalty in Bemont Invs., LLC v. United States, but affirms a Texas Court’s 20% negligence penalty.  Judge Goeke at the Tax Court draws distinctions on when charitable deductions are allowable in Dunlap v. Commissioner.

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