White Papers


	IRS Denies Exempt Status to Affordable Housing Organization Understand the latest IRS Letter regarding the exempt status of an Affordable Housing Organization.
	Tax Court: Cost Segregation - Is Your Documentation Sufficient? In March 2012, the United States Tax Court issued a decision that will have an impact on taxpayers who have used cost segregation studies to determine depreciation deductions for multifamily housing projects.
	Tax Alert: New Requirements for Electronic Schedule K-1s The IRS recently issued Revenue Procedure 2012-17 which provides the compliance requirements that partnerships and LLCs (“furnishers”) must follow when furnishing electronic Schedule K-1s to their partners or members (“recipients”) in lieu of furnishing Schedule K-1(s) in paper format.
	Industry Alert: CDFI FUND AWARDS $3.6 BILLION IN NMTCs On February 23, 2012, U.S. Treasury Deputy Secretary Neil Wolin joined CDFI Fund Director Donna Gambrell in announcing the recipients of the 2011 $3.6 billion NMTC (New Markets Tax Credit) awards in New Orleans. U.S. Senator Mary Landrieu and U.S. Congressman Cedric Richmond also advocated and championed the NMTC program during the long-anticipated awards ceremony.
	Industry Alert: 2012 New Markets Tax Credit Awards Announcement On February 23, 2012, Deputy Treasury Secretary Neal Wolin will be in New Orleans to announce a new round of New Markets Tax Credit awards.
	Tax Alert: Are New Estate and Gift Tax Rules on the Horizon? Released on February 13, 2012, President Obama's fiscal year 2013 proposals contain several policies that will have a profound negative effect on estate planning should they be enacted.

IRS Denies Exempt Status to Affordable Housing Organization

Understand the latest IRS Letter regarding the exempt status of an Affordable Housing Organization.

Tax Court: Cost Segregation - Is Your Documentation Sufficient?

In March 2012, the United States Tax Court issued a decision that will have an impact on taxpayers who have used cost segregation studies to determine depreciation deductions for multifamily housing projects.

Tax Alert: New Requirements for Electronic Schedule K-1s

The IRS recently issued Revenue Procedure 2012-17 which provides the compliance requirements that partnerships and LLCs (“furnishers”) must follow when furnishing electronic Schedule K-1s to their partners or members (“recipients”) in lieu of furnishing Schedule K-1(s) in paper format.

Industry Alert: CDFI FUND AWARDS $3.6 BILLION IN NMTCs

On February 23, 2012, U.S. Treasury Deputy Secretary Neil Wolin joined CDFI Fund Director Donna Gambrell in announcing the recipients of the 2011 $3.6 billion NMTC (New Markets Tax Credit) awards in New Orleans. U.S. Senator Mary Landrieu and U.S. Congressman Cedric Richmond also advocated and championed the NMTC program during the long-anticipated awards ceremony.

Industry Alert: 2012 New Markets Tax Credit Awards Announcement

On February 23, 2012, Deputy Treasury Secretary Neal Wolin will be in New Orleans to announce a new round of New Markets Tax Credit awards.

Tax Alert: Are New Estate and Gift Tax Rules on the Horizon?

Released on February 13, 2012, President Obama's fiscal year 2013 proposals contain several policies that will have a profound negative effect on estate planning should they be enacted.

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