| Last Updated  | Post Date | Description  | |
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 | 5/22/2017 | 5/22/2017 | TheTaxBook Sponsored Webcast with TaxSpeaker (Bob Jennings) |
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| 2/21/2017 | 2/21/2017 | TheTaxBook Voted #1 Tax & Accounting Research Solution in the 2017 CPA Practice Advisors Readers' Choice Awards |
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| 1/13/2014 | 1/13/2014 | TheTaxBook Page Updates Now Available |
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| 2/13/2014 | 2/13/2014 | TheTaxBook Voted the #1 Tax and Accounting Research System for the 2nd Year in a Row |
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 | 2/18/2014 | 2/18/2014 | 2.5 Million Jobs Lost Due to Health Care Reform |
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| 12/3/2014 | 12/3/2014 | 2014 Client Tax Organizers and Engagement Letter Now Available |
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| 10/15/2014 | 10/15/2014 | 2015 Client Handouts CD Now Available |
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| 12/9/2015 | 12/9/2015 | 2015 Client Tax Organizers and Engagement Letter Now Available |
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| 12/19/2016 | 12/19/2016 | 2016 Editions of TheTaxBook |
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 | 5/1/2017 | 5/1/2017 | 60-Day Rollover Hardship Waiver Allowed for Depressive Episode |
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| 11/21/2016 | 11/21/2016 | A Parent Cannot Be a Noncustodial Parent if He Lives With the Custodial Parent |
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| 3/5/2015 | 3/5/2015 | Abandonment of Securities Was an Ordinary, not Capital Loss |
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| 12/5/2016 | 12/5/2016 | ACA Information Return Deadline Extended |
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| 12/24/2014 | 12/24/2014 | Achieving a Better Life Experience Act of 2014 |
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| 2/1/2018 | 2/1/2018 | Additional Guidance on Withholding Rules |
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| 7/24/2017 | 7/24/2017 | Adjusted Basis Required to Substantiate Charitable Contribution |
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| 4/18/2018 | 4/18/2018 | Advances Were Equity Investments, Not Loans |
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| 10/14/2015 | 10/14/2015 | AFSP Deadline Quickly Approaching - TMI Offers 3 New Options to Meet the CE Requirements |
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| 11/5/2014 | 11/5/2014 | AICPA Loses Lawsuit over Voluntary IRS Program |
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| 6/19/2014 | 6/19/2014 | Alimony Compliance Gap |
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| 2/11/2015 | 2/11/2015 | Alimony Requires an Agreed Upon Amount |
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| 10/10/2017 | 10/10/2017 | Amount Realized Reduced by Gift of Equity |
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| 6/15/2016 | 6/15/2016 | Application for CPEO Certification |
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| 4/19/2017 | 4/19/2017 | Arrests Made in IRS Phone Scam |
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| 3/29/2017 | 3/29/2017 | Auto Depreciation Limits |
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| 4/24/2018 | 4/24/2018 | Auto Depreciation Limits |
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| 4/11/2016 | 4/11/2016 | Auto Depreciation Limits |
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| 2/11/2015 | 2/11/2015 | Auto Depreciation Limits |
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| 2/28/2014 | 2/28/2014 | Auto Depreciation Limits |
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| 7/22/2014 | 7/22/2014 | Backup Withholding |
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| 1/18/2016 | 1/18/2016 | Basis Information Reporting |
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| 7/13/2015 | 7/13/2015 | Best Offer of the Year ... Ends this Wednesday 7/15 |
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| 7/25/2016 | 7/25/2016 | Best Offer of the Year ... Ends this Wednesday 7/27 |
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| 7/14/2014 | 7/14/2014 | Best Offer of the Year... Ends this Wednesday 7/16 |
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| 11/18/2015 | 11/18/2015 | Bipartisan Budget Act of 2015 |
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| 2/12/2018 | 2/12/2018 | Bipartisan Budget Act of 2018 |
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| 9/11/2017 | 9/11/2017 | Business Bad Debt vs. Nonbusiness Bad Debt |
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| 9/8/2014 | 9/8/2014 | Business Leaders Survey on Health Care Reform Act |
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| 9/29/2015 | 9/29/2015 | Business Was a Corporation for Tax Purposes |
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| 1/30/2017 | 1/30/2017 | C Corporation Accumulated Earnings Tax |
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| 2/13/2017 | 2/13/2017 | C Corporations Qualify for Automatic 6-Month Extension |
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| 10/1/2014 | 10/1/2014 | Cafeteria Plan Elections to Change Health Coverage |
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| 9/18/2015 | 9/18/2015 | Casual Clothing Issued to Police and Fire Fighters |
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| 1/17/2018 | 1/17/2018 | Casualty Loss Safe Harbor Method for Personal Use Residence |
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| 6/26/2017 | 6/26/2017 | CEO Not Liable for Trust-Fund Tax |
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| 4/4/2014 | 4/4/2014 | Charitable Deduction Accelerated for Typhoon Relief |
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| 1/3/2017 | 1/3/2017 | Charitable Deduction Requires Acknowledgment Letter |
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| 2/24/2014 | 2/24/2014 | Chiropractor Arrested for Bribing IRS Auditor |
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| 2/21/2017 | 2/21/2017 | Claiming Child in a 50/50 Custody Arrangement |
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| 12/11/2014 | 12/11/2014 | Client Handouts CD Releases 2 New Handouts and Client Tax Organizers |
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| 7/6/2015 | 7/6/2015 | Client Handouts CD Releases 3 New Handouts and Newsletter |
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| 4/1/2015 | 4/1/2015 | Client Handouts CD Releases 3 New Handouts and Newsletter |
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| 9/30/2015 | 9/30/2015 | Client Handouts CD Releases 3 New Handouts and Newsletter |
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| 6/27/2014 | 6/27/2014 | Client Handouts CD Releases 5 New Handouts and Newsletter |
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| 3/20/2014 | 3/20/2014 | Client Handouts CD Releases 7 New Handouts and Newsletter |
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| 1/17/2017 | 1/17/2017 | Client Handouts Releases 2 New Handouts and Newsletter |
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| 9/21/2016 | 9/21/2016 | Completed Contract Method for Housing Development |
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| 7/11/2016 | 7/11/2016 | Compliance Costs of IRS Regulations |
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| 2/6/2015 | 2/6/2015 | Consistent, Clear, and Conviction Makes for a Good Argument |
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| 3/29/2018 | 3/29/2018 | Consolidated Appropriations Act of 2018 |
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| 1/17/2017 | 1/17/2017 | Contemporaneous vs. Reconstructed Records |
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| 6/8/2016 | 6/8/2016 | Correcting Depreciation Errors in Year of Sale |
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| 12/11/2017 | 12/11/2017 | Cosigner for Truck Loan Did Not Receive Cancellation of Debt Income |
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| 6/25/2014 | 6/25/2014 | Cost Basis is Zero Without Substantiation |
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| 10/23/2017 | 10/23/2017 | Court Did Not Believe Taxpayer Spent $25,000 on Propane for a Space Heater |
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| 8/7/2017 | 8/7/2017 | Court Rejects Constitutional Challenge of Facts and Circumstances Test |
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| 6/8/2016 | 6/8/2016 | Court Rules Cost-Sharing Subsidy Unconstitutional |
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| 10/10/2016 | 10/10/2016 | Coverdell ESAs Subject to One Rollover Per Year Rule |
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| 1/16/2014 | 1/16/2014 | CPA Disbarred From Practice |
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| 9/7/2016 | 9/7/2016 | CPA’s Records Not Adequate to Substantiate Mileage |
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| 4/11/2017 | 4/11/2017 | Creation of Loan Documents After the Fact Does Not Make it a Loan |
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| 7/11/2016 | 7/11/2016 | Credible Testimony Allows Some Deductions Under Cohan Rule |
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| 10/12/2015 | 10/12/2015 | CRP Payments for Non-Farmer |
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| 10/17/2014 | 10/17/2014 | CRP Payments for Non-Farmer |
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| 11/30/2015 | 11/30/2015 | De Minimis Safe Harbor Limit for Taxpayers Without an Applicable Financial Statement |
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| 12/22/2014 | 12/22/2014 | Deadline Nears for Return Preparers to Qualify for New AFSP Program |
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| 12/4/2017 | 12/4/2017 | Defendant in Tax Fraud Case Gets New Trial |
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| 7/2/2015 | 7/2/2015 | Defending Public Safety Employees’ Retirement Act |
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| 6/19/2014 | 6/19/2014 | Deferred Compensation and FICA |
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| 12/5/2016 | 12/5/2016 | Deferred Compensation Substantial Risk of Forfeiture |
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| 3/28/2018 | 3/28/2018 | Deferred Foreign Income Transition Tax |
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| 12/18/2015 | 12/18/2015 | Demutualization of Life Insurance Companies |
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| 5/20/2016 | 5/20/2016 | Dependent Care Exclusion for Sole Proprietors |
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| 4/5/2016 | 4/5/2016 | Dependent for ACA Purposes |
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| 5/20/2016 | 5/20/2016 | Designer Clothing Required for Job Not Deductible |
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| 10/10/2017 | 10/10/2017 | Disaster Tax Relief Act of 2017 |
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| 7/28/2015 | 7/28/2015 | Disguised Payments for Services Performed for a Partnership |
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| 2/13/2015 | 2/13/2015 | Do Not Use Form 1099-C as a Collection Technique |
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| 7/2/2015 | 7/2/2015 | Don’t Tax Our Fallen Public Safety Heroes Act |
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| 4/5/2016 | 4/5/2016 | Due Date Delayed Again for Basis Reporting Requirement |
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| 2/22/2016 | 2/22/2016 | Due Date for New Basis Reporting Requirement |
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| 9/8/2015 | 9/8/2015 | Due Date for New Basis Reporting Requirement |
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| 1/24/2018 | 1/24/2018 | Due Dates for Certain Health Information Returns Extended |
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| 7/11/2016 | 7/11/2016 | Duty of Consistency |
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| 3/27/2017 | 3/27/2017 | Earned Income Credit Allowed Even Without Business Records |
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| 4/18/2018 | 4/18/2018 | EAs No Longer Allowed to Use IRS Logo |
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| 5/31/2016 | 5/31/2016 | Education Credit Based on Amount Paid, Not Amount Billed |
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| 11/20/2017 | 11/20/2017 | Educational Expenses for Writing Doctoral Thesis Not Deductible |
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| 6/25/2014 | 6/25/2014 | EINs No Longer Available by Phone |
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| 5/26/2015 | 5/26/2015 | Emancipation Day and Patriots' Day |
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| 5/1/2017 | 5/1/2017 | Employee Discounts Taxable to Employee When Provided to Friends |
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| 2/27/2014 | 2/27/2014 | Employer Mandate Final Regulations |
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| 2/13/2014 | 2/13/2014 | Employer Mandate to Offer Health Insurance Postpone...Again |
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| 6/26/2017 | 6/26/2017 | Employer Provided Parking Benefits |
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| 3/25/2014 | 3/25/2014 | Employer-Provided Vehicles |
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| 1/21/2015 | 1/21/2015 | Employer-Provided Vehicles |
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| 2/9/2016 | 2/9/2016 | Employer-Provided Vehicles |
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| 1/30/2017 | 1/30/2017 | Employer-Provided Vehicles |
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| 9/23/2015 | 9/23/2015 | Estate Tax Liability Assumption Reduces Taxable Gift |
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| 10/10/2016 | 10/10/2016 | Excess IRA Contribution Penalty |
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| 10/5/2015 | 10/5/2015 | Excluded Gain on Repossessed Residence |
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| 1/23/2017 | 1/23/2017 | Executive Order on the Affordable Care Act |
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| 2/15/2018 | 2/15/2018 | Extension of Time for Safe Harbor for Damaged Concrete Foundations |
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| 11/21/2016 | 11/21/2016 | Extraordinary Personal Services Exception |
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| 3/7/2016 | 3/7/2016 | Failure to File Penalty Increase |
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| 10/23/2017 | 10/23/2017 | Fake Insurance Tax Form Scam |
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| 11/6/2017 | 11/6/2017 | Farm Rental Income Not Included in Self-Employment Income Despite Taxpayer’s Material Participation |
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| 3/7/2017 | 3/7/2017 | Father on Drugs Gets Dependency Exemption Over Grandmother |
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| 7/17/2015 | 7/17/2015 | Final Regulations Following Supreme Court Ruling in Hobby Lobby |
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| 12/18/2015 | 12/18/2015 | Fixing America’s Surface Transportation (FAST) Act |
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| 8/8/2016 | 8/8/2016 | Foreign Lawyer's Educational Expenses to Practice in the U.S. Are Not Deductible |
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| 2/21/2018 | 2/21/2018 | Forfeited Deposit on the Terminated Sale of Depreciable Business Property is Ordinary Income |
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| 1/18/2016 | 1/18/2016 | Form 1095 Due Dates Extended |
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| 1/13/2014 | 1/13/2014 | Foster Care Payments for Son Not Excludable |
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| 11/2/2015 | 11/2/2015 | Funding Brother's Business is Not Deductible |
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| 1/6/2015 | 1/6/2015 | FUTA Credit Reduction |
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| 3/13/2015 | 3/13/2015 | Gambling Safe Harbor |
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| 8/12/2014 | 8/12/2014 | GAO Finds it Easy to Fake Application for Premium Tax Credit |
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| 7/29/2015 | 7/29/2015 | GAO Report on IRS Exempt Organization Selections |
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| 9/7/2016 | 9/7/2016 | General Knowledge Not Deductible |
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| 9/11/2017 | 9/11/2017 | Gift Tax Paid by Donees |
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| 2/22/2016 | 2/22/2016 | GoFundMe, Taxable Income vs. Tax Free Gift |
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| 12/4/2017 | 12/4/2017 | Grandchildren of Partner Not Dependents of Taxpayer |
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| 10/24/2016 | 10/24/2016 | Great Deals and Discounts ... Ends this Wednesday 10/26 |
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| 10/26/2015 | 10/26/2015 | Great Deals and Discounts ... Ends this Wednesday 10/28 |
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| 10/27/2014 | 10/27/2014 | Great Deals and Discounts ... Ends this Wednesday 10/29 |
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| 6/26/2017 | 6/26/2017 | Health Care Inflation Adjusted Amounts |
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| 1/19/2015 | 1/19/2015 | Health Care Organizer |
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| 12/31/2014 | 12/31/2014 | Health Care Reform - New for 2014 |
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| 4/4/2014 | 4/4/2014 | Health Care Reform Carves Out New Filing Status Exception |
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| 1/19/2015 | 1/19/2015 | Health Coverage Exemption Certificate Number |
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| 2/21/2017 | 2/21/2017 | Health Coverage Status No Longer Required to be Reported on Individual Tax Returns |
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| 1/18/2016 | 1/18/2016 | Health Coverage Tax Credit |
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| 8/24/2015 | 8/24/2015 | Highway Bill Contains New Tax Law Changes |
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| 1/23/2017 | 1/23/2017 | Hobby Loss Rules Can Apply to Non-Hobby Activities |
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| 1/28/2016 | 1/28/2016 | Hobby Losses Could Not Be Combined With Profitable Real Estate Business |
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| 6/8/2016 | 6/8/2016 | Home Care Service Providers Were Independent Contractors |
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| 3/7/2016 | 3/7/2016 | Horse Breeding Was a Hobby, Not a Business |
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| 4/8/2015 | 4/8/2015 | Horse Farm Was a For-Profit Business |
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| 5/2/2016 | 5/2/2016 | Horse Racing Activity Not a Hobby |
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| 5/2/2016 | 5/2/2016 | HSA Inflation Adjusted Amounts |
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| 5/12/2015 | 5/12/2015 | HSA Inflation Adjusted Amounts |
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| 4/30/2014 | 4/30/2014 | HSA Inflation Adjusted Amounts |
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| 6/5/2017 | 6/5/2017 | HSA Inflation Adjusted Amounts |
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| 8/31/2015 | 8/31/2015 | Identity Protection Services Are Not Taxable |
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| 11/23/2015 | 11/23/2015 | Identity Theft |
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| 4/4/2017 | 4/4/2017 | Identity Theft Information for Tax Professionals |
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| 11/21/2016 | 11/21/2016 | Identity Theft is the Hot Topic at Fall Tax Seminars |
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| 1/13/2014 | 1/13/2014 | Identity Theft Refund Fraud |
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| 1/21/2015 | 1/21/2015 | Impact of IRS Budget Cuts |
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| 10/23/2017 | 10/23/2017 | Improper Filing Status is Not a Married Filing Separate Return |
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| 11/3/2014 | 11/3/2014 | In 2015, Various Tax Benefits Increase Due to Inflation Adjustments |
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| 2/6/2017 | 2/6/2017 | In Vitro Fertilization Expenses Not Deductible |
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| 7/20/2016 | 7/20/2016 | Income From Oil and Gas Interest Subject to SE Tax |
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| 2/9/2016 | 2/9/2016 | Inflation Adjusted Amounts |
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| 11/7/2016 | 11/7/2016 | Inflation Adjusted Amounts for 2017 |
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| 11/6/2017 | 11/6/2017 | Inflation Adjusted Amounts for 2018 |
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| 4/9/2014 | 4/9/2014 | Insider Trading Restitution Payments Deductible as a Loss |
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| 2/28/2018 | 2/28/2018 | Interest on Home Equity Loans |
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| 9/26/2014 | 9/26/2014 | IRA Funds Contributed to Civil Service Plan Not a Rollover |
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| 5/1/2017 | 5/1/2017 | IRS - Is It Really You? |
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| 10/27/2014 | 10/27/2014 | IRS Announces 2015 Pension Plan Limitations |
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| 10/26/2015 | 10/26/2015 | IRS Announces 2016 Inflation Adjusted Amounts |
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| 7/2/2015 | 7/2/2015 | IRS Announces New Steps to Fight Identity Theft |
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| 7/1/2014 | 7/1/2014 | IRS Announces Voluntary Education Program for Unenrolled Return Preparers |
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| 4/5/2016 | 4/5/2016 | IRS Audit Rates |
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| 11/12/2014 | 11/12/2014 | IRS Cannot Regulate Disbarred Attorney’s Tax Preparation Business |
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| 5/1/2017 | 5/1/2017 | IRS Communications with Unenrolled Return Preparers in Tax Court Cases |
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| 10/15/2014 | 10/15/2014 | IRS Contacts Unenrolled Preparers About Voluntary Education Program |
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| 11/2/2015 | 11/2/2015 | IRS Did Not Revoke PTINs for Unsuitable Preparers |
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| 5/29/2014 | 5/29/2014 | IRS Direct Pay |
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| 7/22/2014 | 7/22/2014 | IRS Employee Suspended for Urging Taxpayers to Reelect President Obama |
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| 3/30/2015 | 3/30/2015 | IRS Expanding Relief for Incorrect Form 1095-A |
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| 7/25/2016 | 7/25/2016 | IRS Expands Public Awareness Campaign on Data Security |
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| 9/25/2014 | 9/25/2014 | IRS Explains Importance of Participating in AFSP |
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| 1/28/2014 | 1/28/2014 | IRS Funding Cut Despite Claims Made in Annual Report |
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| 9/8/2014 | 9/8/2014 | IRS Identifies Five Ways to Spot Scam Phone Calls |
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| 7/22/2014 | 7/22/2014 | IRS Lacks Authority to Regulate Contingent Fees |
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| 2/6/2015 | 2/6/2015 | IRS Launches Directory of Federal Tax Return Preparers |
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| 12/5/2016 | 12/5/2016 | IRS Launches New Online Tool to Assist Taxpayers with Basic Account Information |
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| 2/13/2014 | 2/13/2014 | IRS Loses Appeal in RTRP Case |
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| 7/16/2014 | 7/16/2014 | IRS Loses Billions on Amended Returns |
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| 10/1/2014 | 10/1/2014 | IRS May Not Be Collecting All Taxes |
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| 8/16/2017 | 8/16/2017 | IRS Not Addressing Billions in Underreported Employment Taxes |
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| 2/27/2014 | 2/27/2014 | IRS Offers Advice on How to Choose a Tax Preparer |
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| 4/12/2016 | 4/12/2016 | IRS Offers New Cash Payment Option |
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| 6/2/2014 | 6/2/2014 | IRS Reinstates Practitioners After Loving Case |
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| 11/2/2015 | 11/2/2015 | IRS Releases New Proposed Regulations For Same-Sex Marriages |
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| 2/20/2015 | 2/20/2015 | IRS Scraps Requirement to File Form 3115 for Certain Taxpayers |
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| 2/12/2016 | 2/12/2016 | IRS Statement on E-filing PIN |
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| 6/9/2015 | 6/9/2015 | IRS Statement on the Get Transcript Application |
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| 9/27/2016 | 9/27/2016 | IRS Warns of Fake CP2000 Notice Emails |
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| 1/12/2018 | 1/12/2018 | IRS Warns of More Email Scams for 2018 |
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| 2/6/2018 | 2/6/2018 | IRS Warns of New Debt Collector Scam |
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| 6/14/2016 | 6/14/2016 | IRS Warns of New Scam - the Federal Student Tax |
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| 1/16/2017 | 1/16/2017 | IRS Warns of Scam Emails Posing as Tax Clients |
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| 1/28/2016 | 1/28/2016 | IRS Warns Tax Preparers About Phishing Scams |
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| 12/23/2014 | 12/23/2014 | IRS, National Tax Groups Offer Help Selecting a Tax Preparer; Tips, New Web Page Unveiled |
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| 8/30/2016 | 8/30/2016 | ITIN Renewals |
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| 3/4/2015 | 3/4/2015 | Just Released: 2015 Client Handouts CD Updates for Inflation Adjusted Numbers |
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| 1/6/2014 | 1/6/2014 | Last Sale of the Year Ends this Wednesday (1/8/14) |
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| 10/2/2017 | 10/2/2017 | Leave-Based Donations |
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| 10/26/2015 | 10/26/2015 | Levy and Social Security Disability Benefits |
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| 4/5/2016 | 4/5/2016 | Limited Use of Small Employer Health Credit |
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| 6/5/2017 | 6/5/2017 | LLC Members Subject to SE Tax |
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| 4/11/2016 | 4/11/2016 | Loan Guaranty Was a Prohibited Transaction |
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| 10/8/2014 | 10/8/2014 | Local Lodging Expense Exception |
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| 12/11/2017 | 12/11/2017 | Lock Box Control Does Not Relieve Responsibility for Unpaid Trust-Fund Taxes |
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| 6/19/2014 | 6/19/2014 | Long-Term Construction Contracts |
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| 8/8/2016 | 8/8/2016 | Longer Life Expectancy Does Not Mean Greater Interest in Property |
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| 1/24/2018 | 1/24/2018 | Loss Not Allowed for Lack of Economic Substance |
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| 10/24/2016 | 10/24/2016 | Losses Reportable on Corporation Return, Not Shareholder's Return |
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| 8/31/2015 | 8/31/2015 | Marijuana Seized by DEA Not Allowed as Cost of Goods Sold |
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| 12/14/2016 | 12/14/2016 | Market Reform and HRAs |
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| 8/7/2017 | 8/7/2017 | Married Filing Jointly or Separately? |
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| 1/8/2014 | 1/8/2014 | Medicaid Waiver Payments |
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| 2/11/2015 | 2/11/2015 | Medical Marijuana and the Cost of Goods Sold Calculation |
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| 2/18/2014 | 2/18/2014 | Minimum Essential Coverage |
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| 11/20/2017 | 11/20/2017 | Minister Housing Allowance Ruled Unconstitutional |
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| 5/14/2014 | 5/14/2014 | Miscellaneous Itemized Deductions for Estates and Trusts |
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| 7/20/2016 | 7/20/2016 | Money Market Fund Gains and Losses |
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| 7/30/2014 | 7/30/2014 | Money Market Fund Wash Sale Rule |
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| 8/24/2015 | 8/24/2015 | Mortgage Debt Limits Apply on a Per Taxpayer Basis |
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| 1/3/2017 | 1/3/2017 | Most Viewed Articles |
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| 1/17/2018 | 1/17/2018 | Most Viewed Articles |
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| 10/10/2017 | 10/10/2017 | Mowing Grass Disqualifies Foreign Earned Income Exclusion |
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| 9/11/2017 | 9/11/2017 | National Average Premium for Bronze Level Coverage |
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| 3/25/2014 | 3/25/2014 | New Aggregate IRA Annual Rollover Limitation |
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| 11/7/2016 | 11/7/2016 | New Due Date for Election to Claim Disaster Loss |
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| 5/12/2014 | 5/12/2014 | New Email Scam |
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| 1/30/2014 | 1/30/2014 | New Extension of Time for Portability Election |
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| 6/27/2016 | 6/27/2016 | New Law to Affect Refunds in 2017 |
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| 6/5/2017 | 6/5/2017 | New Option for Claiming Research Credit |
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| 11/6/2017 | 11/6/2017 | New Partnership Section 754 Election Regulations |
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| 10/10/2016 | 10/10/2016 | New Private Debt Collection Program |
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| 2/25/2015 | 2/25/2015 | New Problems for Health Care Reform |
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| 8/19/2014 | 8/19/2014 | New Regulations Issued for Premium Tax Credit |
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| 8/24/2015 | 8/24/2015 | New Rules for Extension of Time to File W-2 |
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| 11/12/2014 | 11/12/2014 | New Rules for HRAs |
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| 4/26/2018 | 4/26/2018 | New Scam Mimics IRS TAC Office |
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| 6/30/2017 | 6/30/2017 | New Scam Targets Tax Pros by Posing As CPE Providers |
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| 6/5/2017 | 6/5/2017 | New Section 179 Deduction and Bonus Depreciation Guidance |
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| 9/7/2016 | 9/7/2016 | New Self-Certification Procedure for Missed Rollover Deadlines |
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| 11/18/2015 | 11/18/2015 | New W-2 Verification Code |
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| 10/2/2017 | 10/2/2017 | No Automatic Exemption to Partnership Filing Requirement |
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| 9/2/2014 | 9/2/2014 | No Deduction Allowed for Substantial Business Use of RV |
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| 1/11/2017 | 1/11/2017 | No Exceptions for Child Tax Credit Age Limit |
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| 3/5/2015 | 3/5/2015 | No Need to Amend for Incorrect 1095-A |
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| 8/14/2017 | 8/14/2017 | No Reasonable Cause Exception for Deemed Distribution Rules |
|
| 8/14/2017 | 8/14/2017 | Nonqualified Stock Options Not Subject to Railroad Retirement Tax |
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| 4/15/2015 | 4/15/2015 | Nonresident State Income Tax Not Deductible As Unreimbursed Partnership Expense |
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| 3/1/2017 | 3/1/2017 | Notice to Employees Under New HRA Rules |
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| 4/13/2016 | 4/13/2016 | Office-In-Home for Rental Activity |
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| 4/6/2018 | 4/6/2018 | One Billion in Unclaimed 2014 Refunds |
|
| 11/14/2014 | 11/14/2014 | One Rollover Per Year Rule Clarified |
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| 2/28/2018 | 2/28/2018 | One-Half Gain From Sale of House Not Alimony |
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| 1/15/2018 | 1/15/2018 | Page Updates for the 2017 Editions Are Now Posted |
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| 11/7/2016 | 11/7/2016 | Paid Preparer's Due Diligence |
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| 6/2/2014 | 6/2/2014 | Partial IRA Rollover Allowed |
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| 7/17/2017 | 7/17/2017 | Partnership Audit Regulations |
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| 1/8/2018 | 1/8/2018 | Partnership Audit Regulations |
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| 12/28/2016 | 12/28/2016 | Partnership Expenses Not Deductible on Schedule C |
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| 2/21/2017 | 2/21/2017 | Passport Denied or Cancelled in Case of Unpaid Tax Debt |
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| 12/18/2015 | 12/18/2015 | Payroll Tax Early Interaction Initiative |
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| 7/24/2017 | 7/24/2017 | Penalty Applies Despite Taxpayer’s Good Intentions |
|
| 10/2/2017 | 10/2/2017 | Penalty Relief for Certain Late Partnership Returns |
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| 5/12/2014 | 5/12/2014 | Penalty Relief for Filing Form 5500 Late |
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| 2/25/2015 | 2/25/2015 | Penalty Relief for HRAs |
|
| 4/29/2015 | 4/29/2015 | Penalty Relief for Incorrect or Delayed Forms 1095-A |
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| 6/9/2015 | 6/9/2015 | Penalty Relief for Late Filing of Form 5500-EZ |
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| 1/30/2015 | 1/30/2015 | Penalty Relief Related to Advance Payment of Premium Tax Credit |
|
| 3/6/2018 | 3/6/2018 | Phishing Schemes Make IRS Dirty Dozen List of Tax Scams |
|
| 7/10/2015 | 7/10/2015 | Portability Election Final Regulations |
|
| 7/17/2017 | 7/17/2017 | Portability Election Simplified Method |
|
| 7/10/2015 | 7/10/2015 | Power of Attorney Does Not Include Right to Sign Return |
|
| 8/7/2017 | 8/7/2017 | Pregame Meals 100% Deductible |
|
| 11/20/2014 | 11/20/2014 | Premium Tax Credit and Government Plans |
|
| 5/7/2014 | 5/7/2014 | PRESS RELEASE: TMI Selects ExamMatrix as Their Preferred Enrolled Agent and CPA Exam Review Provider |
|
| 7/9/2014 | 7/9/2014 | Private Employers Can Sue the Federal Government Under the Religious Freedom Restoration Act |
|
| 5/10/2016 | 5/10/2016 | Professional Employer Organizations |
|
| 2/19/2018 | 2/19/2018 | Proof by a Preponderance of the Evidence is Required for Repair Costs |
|
| 12/28/2017 | 12/28/2017 | Property Taxes for 2018 Prepaid in 2017 |
|
| 10/26/2015 | 10/26/2015 | Protecting Affordable Coverage for Employees Act |
|
| 7/17/2017 | 7/17/2017 | PTIN Court Ruling |
|
| 6/7/2017 | 6/7/2017 | PTIN System Down |
|
| 6/21/2017 | 6/21/2017 | PTIN System Reopened |
|
| 2/6/2015 | 2/6/2015 | Purchase Price Adjustments and Rebates |
|
| 8/14/2017 | 8/14/2017 | Qualified Farmers for Charitable Contribution Purposes |
|
| 3/1/2018 | 3/1/2018 | Qualified Improvement Property Technical Error |
|
| 6/27/2016 | 6/27/2016 | Qualified Real Property Business Debt |
|
| 11/12/2014 | 11/12/2014 | Questions About Withholding Errors of Additional Medicare Tax |
|
| 1/29/2018 | 1/29/2018 | Ranch Activity Was Not a Hobby |
|
| 8/24/2015 | 8/24/2015 | Ratable Service Contracts Safe Harbor |
|
| 9/7/2016 | 9/7/2016 | Real Estate Professional Status Still Requires Material Participation |
|
| 12/22/2016 | 12/22/2016 | Recapture of Previously Deducted Farm Expenses Not Required |
|
| 10/23/2017 | 10/23/2017 | Reconstructing Records After a Natural Disaster |
|
| 7/20/2016 | 7/20/2016 | Recovering Missing Children Act |
|
| 8/30/2016 | 8/30/2016 | Reduced Home Sale Exclusion |
|
| 6/25/2014 | 6/25/2014 | Reimbursable Expenses Not Deductible |
|
| 9/21/2016 | 9/21/2016 | Reliance by a Foolish Victim of an Absurd Fraud is Still Theft |
|
| 10/7/2015 | 10/7/2015 | Reliance on CPA Avoids Penalty |
|
| 8/8/2016 | 8/8/2016 | Relief From Joint and Several Liability |
|
| 11/30/2015 | 11/30/2015 | Remodel or Refresh a Qualified Building Safe Harbor |
|
| 3/7/2016 | 3/7/2016 | Rental From S Corp to C Corp Was a Self-Rental |
|
| 12/11/2017 | 12/11/2017 | Repairs for Deteriorating Concrete Foundations |
|
| 4/2/2014 | 4/2/2014 | Reporting of Health Coverage by Employers |
|
| 4/2/2014 | 4/2/2014 | Reporting of Health Coverage by Insurers |
|
| 5/27/2014 | 5/27/2014 | Repossession Gain on Principal Residence |
|
| 8/30/2016 | 8/30/2016 | Restricted Property |
|
| 6/18/2015 | 6/18/2015 | Retirement Benefits Are Not Tax-Free Disability Benefits |
|
| 4/11/2017 | 4/11/2017 | Return Information May Be Disclosed to Determine Employer’s Tax Liability |
|
| 7/9/2014 | 7/9/2014 | Revised Circular 230 Simplifies Rules on Written Opinions |
|
| 5/27/2015 | 5/27/2015 | RTRP Test Fee Refunds |
|
| 10/3/2014 | 10/3/2014 | Sale of Livestock on Account of Drought |
|
| 10/24/2016 | 10/24/2016 | Sale of Livestock on Account of Drought |
|
| 10/5/2015 | 10/5/2015 | Sale of Livestock on Account of Drought |
|
| 10/10/2017 | 10/10/2017 | Sale of Livestock on Account of Drought |
|
| 10/24/2016 | 10/24/2016 | Sale of Real Estate was Ordinary Income, Not Capital Gain |
|
| 4/25/2016 | 4/25/2016 | Sale of Scrap Metal Not Subject to Self-Employment Tax |
|
| 8/30/2016 | 8/30/2016 | Scam Mimics Tax Software Providers |
|
| 4/8/2015 | 4/8/2015 | Shareholders Liable for Corporate Tax after Sale of Stock |
|
| 9/21/2016 | 9/21/2016 | Shareholders Liable for Unpaid Corporate Tax |
|
| 2/26/2018 | 2/26/2018 | Short-Term, Limited-Duration Insurance |
|
| 4/8/2015 | 4/8/2015 | Slain Officer Family Support Act of 2015 |
|
| 4/12/2016 | 4/12/2016 | Social Security Benefit Loophole Ends Soon |
|
| 10/26/2015 | 10/26/2015 | Social Security COLA Increase for 2016 |
|
| 11/7/2016 | 11/7/2016 | Social Security COLA Increase for 2017 |
|
| 11/6/2017 | 11/6/2017 | Social Security COLA Increase for 2018 |
|
| 7/24/2017 | 7/24/2017 | Spear Phishing Emails |
|
| 10/10/2017 | 10/10/2017 | Special Per Diem Rates |
|
| 10/10/2016 | 10/10/2016 | Special Per Diem Rates |
|
| 9/18/2015 | 9/18/2015 | Special Per Diem Rates |
|
| 9/25/2014 | 9/25/2014 | Special Per Diem Rates |
|
| 7/28/2014 | 7/28/2014 | Split Among Circuits over Premium Tax Credit |
|
| 12/22/2014 | 12/22/2014 | Standard Mileage Rate |
|
| 12/23/2015 | 12/23/2015 | Standard Mileage Rate |
|
| 12/16/2016 | 12/16/2016 | Standard Mileage Rate |
|
| 12/18/2017 | 12/18/2017 | Standard Mileage Rate |
|
| 9/8/2015 | 9/8/2015 | State of Washington Marijuana Excise Tax |
|
| 6/24/2015 | 6/24/2015 | Statistics of Income Reveal Tax Increase for High-Income Taxpayers |
|
| 4/2/2014 | 4/2/2014 | Supplemental Unemployment Compensation Benefits Subject to FICA |
|
| 7/2/2015 | 7/2/2015 | Supreme Court Resolves Split Among Circuits Over Premium Tax Credit |
|
| 4/23/2014 | 4/23/2014 | TASC and Tax Materials, Inc Announce Joint Initiative |
|
| 4/11/2016 | 4/11/2016 | Tax Court Judge Indicted for Tax Evasion |
|
| 12/27/2017 | 12/27/2017 | Tax Cuts and Jobs Act |
|
| 12/17/2014 | 12/17/2014 | Tax Extenders - Late-Breaking News |
|
| 12/21/2015 | 12/21/2015 | Tax Extenders - Tax Year 2015 |
|
| 12/23/2015 | 12/23/2015 | Tax Extenders Bill |
|
| 8/27/2014 | 8/27/2014 | Tax Materials Inc. Releases Annual Federal Tax Refresher (AFTR) Course |
|
| 7/13/2015 | 7/13/2015 | Tax Materials, Inc. Announces 2015 Summer Convention Schedule |
|
| 6/29/2016 | 6/29/2016 | Tax Materials, Inc. Announces Summer Seminar Schedule |
|
| 5/14/2014 | 5/14/2014 | Tax Materials, Inc. Executive Editor Featured in EA Journal |
|
| 6/27/2014 | 6/27/2014 | Tax Materials, Inc. is attending all 5 IRS Nationwide Tax Forums |
|
| 7/6/2015 | 7/6/2015 | Tax Materials, Inc. is attending all 5 IRS Nationwide Tax Forums |
|
| 12/7/2015 | 12/7/2015 | Tax Professionals Should Perform Periodic Check of EFIN Status |
|
| 4/28/2017 | 4/28/2017 | Tax Reform Fact Sheet Handed Out at White House Press Briefing |
|
| 10/10/2016 | 10/10/2016 | Tax Treatment of Forfeited Deposit |
|
| 7/16/2015 | 7/16/2015 | Tax-Exempt Status Revoked |
|
| 7/17/2015 | 7/17/2015 | Taxpayer Advocate Report to Congress |
|
| 7/3/2014 | 7/3/2014 | Taxpayer Bill of Rights |
|
| 2/4/2016 | 2/4/2016 | Taxpayer Bill of Rights: The Right to Be Informed |
|
| 1/8/2014 | 1/8/2014 | Taxpayer Not Liable for Tax on Fraudulent IRA Withdrawal |
|
| 10/2/2017 | 10/2/2017 | Taxpayer Says Repayment of APTC is Unfair |
|
| 1/28/2014 | 1/28/2014 | Taxpayer Wins Award for Tripping Over Phone Cord During an IRS Audit |
|
| 6/24/2015 | 6/24/2015 | Taxpayer’s Loan Repayment Was Not an Effort to Avoid COD Income |
|
| 7/17/2017 | 7/17/2017 | Termination Payments Subject to SE Tax |
|
| 12/28/2016 | 12/28/2016 | The Combat-Injured Veterans Tax Fairness Act of 2016 |
|
| 3/27/2017 | 3/27/2017 | The Wrong Way to Transfer S Corporation Stock |
|
| 1/25/2018 | 1/25/2018 | Three ACA Taxes Suspended |
|
| 7/10/2015 | 7/10/2015 | Trade Preferences Extension Act of 2015 |
|
| 6/26/2017 | 6/26/2017 | Transfer to Partnership Shortly Before Death Subject to Estate Tax |
|
| 3/7/2017 | 3/7/2017 | Unclaimed Federal Income Tax Refunds Estimated at $1 Billion |
|
| 10/24/2016 | 10/24/2016 | United States Appreciation for Olympians and Paralympians Act of 2016 |
|
| 11/20/2017 | 11/20/2017 | Unreasonable Management Fees Paid to a Controlled Corporation |
|
| 7/22/2014 | 7/22/2014 | Unused ITINS to Expire After Five Years |
|
| 3/13/2018 | 3/13/2018 | Updated 2018 Inflation Adjusted Amounts |
|
| 12/4/2017 | 12/4/2017 | Updated 2018 Taxable Maximum Wage Subject to Social Security Tax |
|
| 5/5/2015 | 5/5/2015 | Updated Log Book Allowed to Prove Real Estate Professional Status |
|
| 6/18/2015 | 6/18/2015 | Vacation Home Was Not Converted to Rental |
|
| 12/13/2016 | 12/13/2016 | Vehicle Expenses and Office in Home |
|
| 12/21/2015 | 12/21/2015 | Vote for TheTaxBook - Nominated for 2016 Readers’ Choice Awards |
|
| 12/19/2016 | 12/19/2016 | Vote for TheTaxBook - Nominated for 2017 Readers' Choice Awards |
|
| 12/20/2017 | 12/20/2017 | Vote for TheTaxBook - Nominated for 2018 Readers' Choice Awards |
|
| 6/27/2016 | 6/27/2016 | Wages Paid to Children |
|
| 3/7/2017 | 3/7/2017 | Wife Entitled to File Separate Return Even With Mental Illness |
|
| 1/15/2018 | 1/15/2018 | Withholding Tables for 2018 |
|
| 8/8/2016 | 8/8/2016 | Write Off of Unusable Inventory |
|
