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1. Tax preparer mistakes: taxpayer penalties and the tax treatment of indemnity payments.

2. Taxation of worthless and abandoned partnership interests.

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3. The transfer loss property between an S corporation and its shareholder.

4. Like-kind exchange rules: continued evolution.

5. Maintaining single taxation: sec. 336(e) and S corporations.

6. Deference under the clear reflection of income requirement: sui generis.

7. Defining stock of insolvent and bankrupt corporations.

8. Taxing the transfer of debts between debtors and creditors.

9. Managing new schedule M-3 disclosures.

10. Violation of public policy and the denial of deductions.

11. Capital contributions to corporations for public benefits.

12. Issues arising from allocations of consolidated tax liability.

16. Basis after distributions and stock redemptions.

17. Claim of right doctrine: expanding the reach.

18. Section 336(e) proposed regulations explain old law and make new law.

19. A more tax-efficient system for purchasing and selling a subsidiary.

20. Limited section 1341: appearance, subsequent events, and restoration.

21. Losses lost in consolidation.

25. The tax result of a subsidiary becoming worthless.

27. Beware of multi-tax bite on gain from sale of subsidiary.

29. Independent contractor compensation deferral can delay deduction.

30. Contract cancellation payments raise income and deduction issues.

32. FICA wages?

33. Understanding the 'origin-of-the-claim' doctrine.

34. Corporate spin-offs: a well planned prescription for ailing companies.

35. Maximizing deductions when acquiring real property leases.

36. Burnt offering rejected.

37. Insolvency: an evolving definition?

38. Deducting losses on worthless or abandoned assets.

39. Stock 'loans' ruled sales.

40. Avoiding unrelated business income on payments from a controlled entity.

41. Time limit for equitable relief struck down, de novo standard applied.

42. Constructive dividends in inter-corporate transactions

43. Planning for Retirement with a Tax-Sheltered Mutual Fund.

44. Computer software and the research credit.

45. Evaluating tax education: a survey of new hires.

46. Clarifying unrelated business income.

47. IRS Access to Accountants' Work Papers-The Rules May Be Changing.

48. Compute value of a bankrupt corporation's net operating loss

49. Valuing a bankrupt corporation's net operating loss

50. A Study of Perceived Ethicality of Low Corporate Effective Tax Rates.