Social Media Ideas for Tax Analysts

Alternative Apportionment: 2026 Flashpoints

Amy Hamilton (Tax Analysts): Alternative Apportionment: 2026 Flashpoints At the FTA conference, Fort said that courts and administrators have long struggled to apply section 18-sty...

Wealth Tax Watch- A Mid-Year Update

Tax Analyst job at Yas

New vacancy Let’s grow together, become our Tax Analyst Qualifications and experience Bachelor’s degree in accounting, Finance, Taxation or a related field. CPA (T), ACCA or equiva...

2025 State & Local Tax (SALT) Season Wrap-Up

Fraser: An Annotated California Billionaire Tax Act

Erin Fraser, a former student, has created an annotated version of California’s proposed 2026 Billionaire Tax Act, one of two major “tax-the-rich” measures that are on the ballot f...

The Supreme Court’s 2025 Term in Tax

Jasper L. Cummings, Jr. (Alston & Bird), The Supreme Court’s 2025 Term in Tax, 192 Tax Notes Fed. 867 (Aug. 3, 2026): This is my 15th annual review of Supreme Court opinions re...

Unpacking the Substantiation and Alter-Ego Hurdles in Hank Risan v. Commissioner: A Technical CPA Analysis

Hank Risan, et al. v. Commissioner of Internal Revenue, T.C. Memo. 2026-78 (Sept. 2, 2026) Hank Risan is a California-based music enthusiast and inventor who claimed to have...

[Ask the Tax Whiz] Clarifying some tax issues related to ONETT transactions

ONETT refers to transactions that are subject to one-time tax compliance and processing with the BIR

Section 1060 Allocations and the Cost Approach: Deconstructing the Cost Basis of Tangible Personal Property in the Alta...

Alta Wind I Owner Lessor C, et al. v. United States, Nos. 13-402, 13-917, 13-935, 13-972, 14-47, 14-93, 14-174, 14-175, 17-997 (Fed. Cl. July 8, 2026). In the complex arena...

National Tax Journal Publishes New Issue

The National Tax Journal has published a new issue (Volume 79, Number 3, September 2026). Here are the articles: The post National Tax Journal Publishes New Issue appeared first on...

Tax Law Update: September 2026

The most notable tax law developments of the past month

Tax Noncompliance and the Gig Economy

Craig White and Matias Sokolowski (University of New Mexico), “Gig Economy Tax Noncompliance Comes at a Cost” (Tax Notes, Aug. 17, 2026): The rapid expansion of the gig economy has...

AI Tokens and Sales Tax: Key Considerations

Stephen P. Kranz, Mark E. Nebergall & Jonathan C. Hague (McDermott Will & Schulte), AI Tokens and Sales Tax: Key Considerations, 121 Tax Notes State 239 (July 27, 2026): AI...

Flying Under the Tax Radar: How Profitable Airlines Avoided Federal Income Taxes in 2025

Corporate tax disclosures reveal that five profitable airlines paid almost nothing in federal income tax last year. In 2025, the effective federal income tax rates of these airline...

Sourcing Executive Termination Payments: Analyzing the Bifurcated Sourcing of Severance and RSUs in the Appeal of Otting

Appeal of J. Otting and Y. Otting, OTA Case No. 230914221 (Cal. Off. Tax App. 2026) For tax practitioners representing executive clients who relocate from California, the ta...

Foreign Tax Credits Against the Net Investment Income Tax: A Critical Analysis of the Federal Circuit’s Decisive Rulings...

Estate of Paul Bruyea v. United States, F.4th , No. 25-1563, ECF No. 58 (Fed. Cir. Aug. 31, 2026), reversing Bruyea v. United States, 174 Fed. Cl. 238 (2024). Matthew Christ...

CPAacademy: RACE, WEALTH, AND U.S. TAX POLICY: WHO BENEFITS FROM AND WHO BEARS TAX BURDENS?

CPAacademy, RACE, WEALTH, AND U.S. TAX POLICY: WHO BENEFITS FROM AND WHO BEARS TAX BURDENS?: For generations, tax policy has played a significant role in shaping economic opportuni...

IRS and Treasury Discuss Current Issues With ETFs and Tax Aware Strategies

Taxpayer Behavior in the Age of AI: A Field Experiment 

Justin E. Holz (Michigan), Ricardo Perez-Truglia (UCLA), Andrew Simon (Virginia), and Alejandro Zentner (UT Dallas) have a new NBER working paper, “Taxpayer Behavior in the Age of...

Overview of the Tax Foundation’s General Equilibrium Model

The Tax Foundation uses and maintains a General Equilibrium Model, known as our Taxes and Growth (TAG) Model to simulate the effects of government tax and spending policies on the...

Treasury Raises Concerns About Tax-Aware Investment Products

At a Wall Street Tax Association seminar on July 21, 2026, Treasury officials discussed various strategies involving regulated investment companies in which Treasury has taken an i...

Unmasking the $70 Million Dubai Fraud: A Technical Analysis of Section 165 Theft Loss Deductions in Deutsch v. Commissio...

Deutsch v. Commissioner, T.C. Memo. 2026-66, August 12, 2026 For tax professionals representing clients who have fallen victim to fraudulent investment schemes, securing a the...

Tax Prof Moves, 2025-2026

Here is a list of (1) visiting assistant professor hires; (2) entry-level hires; (3) lateral moves; (4) promotions, tenures, chairs, and professorships; (5) administrative appointm...

Who will calculate Oman’s income tax — and from whose data?

The Tax Authority set the RO 42,000 exemption threshold after examining income data collected from several government entities. In its announcement of the Personal Income Tax Law o...