January 2013 issue

| January 2013

Overview

In this month’s Accounting Methods Spotlight, taxpayers are reminded of the 90-day window available for filing Form 3115. In addition, the IRS has published several rulings that shed light on a variety of tax accounting method issues such as the safe harbor for allocating success based fees, accounting for bonus payments, and modifications of installment sale obligations.

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Annette Smith
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Christine Turgeon
Partner, Federal Tax Services
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