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Tags archive: litigation

Home /Tag: litigation
Featured

Litigation and Regulatory Risks

By  Ron Hauben, JD, Claudius B. Modesti, JD, Carolyn Welshhans, JD and Doug Carmichael

March 2020 0

About the Panelists Ron Hauben, JD, vice chair and general counsel at Ernst & Young LLP; Claudius B. Modesti, JD, partner at Akin Gump Strauss Hauer & Feld…

Featured

Recovering Fees from the IRS

By  Megan L. Brackney, JD, LLM (Tax)

June 2019 0

Although some are unaware of the fact, taxpayers can recover fees and costs from the government if the IRS has taken an unreasonable position against…

Featured

Avoiding Litigation When Auditing Government Contractors

By  Claude M. Millman, JD

April 2019 0

Government contracting is big business. More than 4 million contractors serve the U.S. government, and they collectively receive more than $500 billion per year. While…

Featured

New Litigation and Regulatory Risks

A Panel Discussion

By  CPAJ Staff

March 2019 0

About the Panelists The panel featured Mark A. Adler, JD, acting director and chief trial counsel in the division of enforcement and investigations at the…

Featured

Tax Consequences of Settlement and Litigation Award Payments: Determining the Correct Treatment

By  Eric Smith

November 2018 0

When an individual receives a settlement or litigation award payment, the likely first question is whether the payment is taxable. While CPAs may know that…

Featured

Plan Governance Protects CFOs and HR Managers from Fiduciary Liability

By  Sheldon M. Geller, JD, CPA

January 2018 0

The role of retirement plan governance has become extremely important as employers face increased scrutiny of the way in which they operate their plans in…

Analysis

IRS Schedule UTP and the Legal Privileges of Tax Accrual Workpapers

Understanding the Risks for Auditors

By  Roger B. Daniels, PhD, CPA (inactive), Roxane DeLaurell, JD, LLM, PhD and Thomas M. Spade, CPA

March 2016 0

The implementation of the Schedule UTP contributes perhaps the most significant increase in tax reporting in recent memory and will greatly affect the Service's audits…

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  • Adapting to Constant Change March 2023
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  • Critical Audit Matter Reporting March 2023
  • Reassessing the Erroneous Refund Penalty March 2023
  • Keynote Session March 2023












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