|
11/21/2024 |
Partnership Clean Energy Regulations |
|
11/18/2024 |
Repeat Frivolous Filing Offender |
|
11/13/2024 |
Write-offs for Damaged Inventory |
|
11/04/2024 |
Inflation Adjusted Amounts |
|
10/28/2024 |
Over $1 Billion Could Be Collected in Taxes from Unreported Gambling Winnings |
|
10/22/2024 |
Cohan Rule Not Allowed If Taxpayer Could Have Produced Documentation |
|
10/21/2024 |
Condoms Are Deductible As Medical Expenses |
|
10/14/2024 |
IRS Employees Help with Hurricane Relief |
|
10/11/2024 |
Social Security COLA Increase |
|
10/09/2024 |
Taxpayers Affected by Terroristic Action in the State of Israel |
|
10/09/2024 |
Relief for Disaster Victims |
|
10/09/2024 |
New Form 7217 for Partnership Distributions |
|
10/03/2024 |
Sale of Livestock on Account of Drought |
|
09/30/2024 |
New Process for Third-Party Payers to Resolve Incorrect ERC Claims |
|
09/25/2024 |
Gambling Loss Allowed Under Cohan Rule |
|
09/24/2024 |
Special Per Diem Rates |
|
09/20/2024 |
Basis of Property Acquired from a Decedent |
|
09/18/2024 |
SECURE 2.0 Act Impacts How to Complete Form W-2 |
|
09/18/2024 |
Prior Year Depreciation Does Not Establish Basis under Cohan Rule |
|
09/18/2024 |
Legal Fees Relating to Criminal Activity May Be Deductible |
|
08/30/2024 |
Matching Contributions Made on Account of Qualified Student Loan Payments |
|
08/29/2024 |
Business Tax Account |
|
08/28/2024 |
Written Information Security Plan |
|
08/26/2024 |
Second ERC Voluntary Disclosure Program |
|
08/23/2024 |
FinCEN BOI Scam Alert |
|
08/16/2024 |
Unauthorized Distributions Do Not Create a Second Class of Stock |
|
08/16/2024 |
Deceased Taxpayer Refund Delay |
|
08/13/2024 |
Multi-Factor Authentication Now Required for Tax Professionals |
|
08/12/2024 |
IRS Not Answering Their Phones |
|
08/05/2024 |
Updated FAQs Related to New, Previously Owned, and Qualified Commercial Clean Vehicle Credits |
|
08/01/2024 |
Identity Protection PINs and IRS Online Accounts |
|
07/29/2024 |
Required Minimum Distributions Final Regulations |
|
07/25/2024 |
Gain Recognized Under a QRP May Be Reported Under the Installment Method |
|
07/24/2024 |
Erroneous Refund of Interest Not Eligible for Innocent Spouse Relief |
|
07/23/2024 |
New Self Employment Tax Credit Scam |
|
07/18/2024 |
Tax Payments Using Credit or Debit Cards |
|
07/16/2024 |
New Scams Threaten Tax Professionals |
|
07/16/2024 |
$1 Billion in Past-Due Taxes Collected from Millionaires |
|
07/10/2024 |
New Clean Energy Tax Credit Scam |
|
07/01/2024 |
Mandatory Repatriation Tax |
|
06/26/2024 |
Prevailing Wage and Apprenticeship Requirements Final Rules Released |
|
06/26/2024 |
IRS To Deny Tens of Thousands of ERC Claims |
|
06/24/2024 |
Exception to 10% Penalty on Early Distributions for Emergency Personal Expenses and Domestic Abuse Victims |
|
06/18/2024 |
IRS Statement on Balance Due Notices |
|
06/11/2024 |
Shoebox Method Does Not Substantiate a Deduction |
|
06/10/2024 |
Obligation to Redeem Shares is Not a Liability |
|
06/06/2024 |
East Palestine, Ohio Train Derailment is a Qualified Disaster |
|
05/31/2024 |
IRS Direct File is Now Permanent |
|
05/29/2024 |
A Guilty Plea Deal Does Not Relieve a Tax Liability |
|
05/28/2024 |
Equitable Relief Not Available If You Do Not Look at the Tax Return |
|
05/28/2024 |
Fee Basis Employee |
|
05/28/2024 |
IRS Announces Extension of Free File Program Through 2029 |
|
05/21/2024 |
IRS Warns Taxpayers About New Scams |
|
05/21/2024 |
Electric Vehicle Final Regulations |
|
05/14/2024 |
HSA Inflation Adjusted Amounts |
|
05/10/2024 |
Alternative Dispute Resolution Program Management Office |
|
05/10/2024 |
Transfer of Certain Credits |
|
05/10/2024 |
Draft Version of Form 1099-DA Released |
|
04/29/2024 |
IRS Warns Taxpayers about Bad Advice on Social Media |
|
04/22/2024 |
Updated FAQs About Energy Efficient Home Improvements and Residential Clean Energy Property Credits |
|
04/18/2024 |
Certain Required Minimum Distributions for 2024 |
|
03/27/2024 |
Poor Mathematical Skills is No Excuse for Failure to Pay Employment Taxes |
|
03/25/2024 |
De-CAFinating Your Client Authorizations |
|
03/19/2024 |
Nutrition, Wellness, and General Health Expenses Are Not Medical Expenses |
|
03/13/2024 |
Beneficial Ownership Reporting Ruled Unconstitutional |
|
03/11/2024 |
Statute of Limitations for 6% Excise Tax on Excess Contributions |
|
03/05/2024 |
How to Correct a Rejected E-Filed Return for Missing Form 8962 |
|
03/05/2024 |
High-Income Non-Filers |
|
02/27/2024 |
IRS Audits Corporate Jet Usage |
|
02/21/2024 |
New EFIN Scam Alert |
|
02/21/2024 |
Workers' Compensation Offset |
|
02/12/2024 |
House Passes Tax Relief for American Families and Workers Act of 2024 |
|
02/12/2024 |
IRS Revises and Updates Frequently Asked Questions about Form 1099‑K |
|
02/08/2024 |
Vehicle Depreciation Limits |
|
02/05/2024 |
Beneficial Ownership Information Reporting |
|
01/26/2024 |
TurboTax Is Not Free for Everyone |
|
01/26/2024 |
Fraud Also Applies When a Return is Prepared by a Paid Tax Preparer |
|
01/16/2024 |
Form 8308 Penalty Relief for Partnerships |
|
01/15/2024 |
E-Filing Now Required for 10 or More Information Returns |
|
01/11/2024 |
National Taxpayer Advocate Annual Report to Congress |
|
01/10/2024 |
IRS Warns of Surge in New Client Scams |
|
01/08/2024 |
Safe Harbor Exception for Failure to File Correct Information Returns |
|
01/02/2024 |
Cost of Goods Sold is Mandatory |
|
12/26/2023 |
ERC Voluntary Disclosure Program |
|
12/22/2023 |
Commercial Clean Vehicle Incremental Cost Safe Harbor |
|
12/21/2023 |
Penalty Relief for 2020 and 2021 Tax Returns |
|
12/14/2023 |
Standard Mileage Rate |
|
12/11/2023 |
IRS Sending Out 20,000 Letters Disallowing ERC Claims |
|
12/11/2023 |
Limited Partner Exception to SE Tax Does Not Apply to a Partner Who Is Limited in Name Only |
|
12/08/2023 |
Beneficial Ownership Information Update |
|
12/01/2023 |
Beneficial Ownership Information Reporting Deadline Extended |
|
11/24/2023 |
1099-K Reporting Requirements Delayed |
|
11/13/2023 |
Inflation Adjusted Amounts |
|
11/02/2023 |
Reliance on a Tax Preparer to e-File a Return is Not Reasonable Cause |
|
11/01/2023 |
The Trust Fund Doctrine |
|
10/30/2023 |
Rollover Must Consist of the Exact Same Property That Was Distributed |
|
10/26/2023 |
How to Withdraw an Employee Retention Credit Claim |
|
10/23/2023 |
PCORTF Fee |
|
10/19/2023 |
Transfer of Credit Guidance |
|
10/17/2023 |
IRS Expands Use of Chatbots |
|
10/17/2023 |
New Capabilities to Tax Pro Account |
|
10/17/2023 |
IRS Reduces PTIN Fees |
|
10/16/2023 |
Social Security COLA Increase |
|
10/10/2023 |
Employer Leave-Based Donation Programs |
|
10/10/2023 |
Wash Sale Rules Do Not Apply to Money Market Funds |
|
10/05/2023 |
New Energy Efficient Home Credit |
|
09/29/2023 |
Sale of Livestock on Account of Drought |
|
09/26/2023 |
Special Per Diem Rates |
|
09/18/2023 |
Employee Retention Credit Claims Put on Hold |
|
09/18/2023 |
Businesses Must e-File Form 8300 for Cash Payments Over $10,000 |
|
09/18/2023 |
Prevailing Wage and Apprenticeship Requirements |
|
09/13/2023 |
Reporting by Brokers for Sales or Exchanges of Digital Assets |
|
09/13/2023 |
Designated Roth Contribution Requirement for Catch-Up Contributions Delayed 2 Years |
|
09/05/2023 |
Tax Consequences of Certain State Payments |
|
08/30/2023 |
Taxpayer Rights Violated |
|
08/22/2023 |
COD Income Attributed to Sole Member of an LLC |
|
08/18/2023 |
IRS Cannot Locate Sensitive Tax Account Information Stored on Microfilm |
|
08/16/2023 |
Home Energy Audits |
|
08/16/2023 |
Paperless Correspondence and Paperless Tax Return Processing |
|
08/07/2023 |
Employee Retention Credit FAQs Updated to Address Supply Chain Issues |
|
08/07/2023 |
IRS Ends Unannounced Revenue Officer Visits |
|
08/07/2023 |
Additional Units Received When a Taxpayer Stakes Cryptocurrency |
|
08/02/2023 |
Transition Relief for Certain RMDs |
|
08/02/2023 |
Summer Wave of Email and Text Scams |
|
07/18/2023 |
Average Mortgage Balance |
|
07/17/2023 |
False Installment Agreement Financial Information is Tax Evasion |
|
07/10/2023 |
IRS Warns Taxpayers About Refund Scam |
|
07/10/2023 |
Settlement for Emotional Distress is Taxable |
|
07/06/2023 |
Fishing Charter Was a Hobby, Not a Business |
|
07/06/2023 |
Repurchase of Corporate Stock |
|
06/23/2023 |
COVID-19 Expenses and Preventive Care |
|
06/21/2023 |
11 Seconds Late Filing a Tax Court Petition is Still Late |
|
06/15/2023 |
Life Insurance Used to Redeem Stock Included in Gross Estate |
|
06/13/2023 |
Standards for Safeguarding Customer Information |
|
06/09/2023 |
Corporation AMT and Estimated Tax |
|
06/09/2023 |
Taxpayers Were Not Professional Gamblers |
|
06/02/2023 |
Employee Retention Credit Scams |
|
06/01/2023 |
Takings Clause |
|
05/31/2023 |
Exception to Notice Requirement for a Summons |
|
05/24/2023 |
Cascading Credit Elects |
|
05/22/2023 |
Small Business Stock Exclusion |
|
05/18/2023 |
Direct File |
|
05/17/2023 |
HSA Inflation Adjusted Amounts |
|
05/16/2023 |
Documents Used to Claim Capital Loss Deductions Were Forgeries |
|
05/11/2023 |
Notice and Opportunity for Hearing Before Levy |
|
05/02/2023 |
Real Estate Professional |
|
05/02/2023 |
Changes to COVID-19 Coverage and Payment Requirements |
|
04/25/2023 |
IRS Delivered Significantly Improved Customer Service |
|
04/25/2023 |
Trustee of a Grantor Trust is a Person for Purposes of the Frivolous Return Penalty |
|
04/18/2023 |
Tax Treatment of Forced Sterilization Compensation Programs |
|
04/18/2023 |
Bonuses and Commissions of Car Salesman |
|
04/17/2023 |
Casualty Loss Does Not Include Market Perception of Future Casualties |
|
04/13/2023 |
Tax Treatment of Red Hill Fuel Spill Payments |
|
04/12/2023 |
New Beneficial Ownership Reporting Rules |
|
03/29/2023 |
IRS Warns Individuals to Stay Clear of Shady Tax Preparers |
|
03/23/2023 |
IRS Warns Taxpayers About New Email and Text Message Scams |
|
03/23/2023 |
Income Statement Verified by a CPA is Not Substantiation |
|
03/21/2023 |
Cost of Medical Expenses Related to Nutrition, Wellness, and General Health |
|
03/17/2023 |
FBAR Penalty |
|
03/07/2023 |
IRS Extends Lookback Period for Refund Claims |
|
02/27/2023 |
Be Careful of What You Post Online |
|
02/27/2023 |
Final Regulations Issued on e-Filing for Businesses |
|
02/27/2023 |
Tax Preparers Liable for Underpaid Tax |
|
02/17/2023 |
Qualified Conservation Contribution |
|
02/14/2023 |
IRS Issues Guidance on State Tax Payments |
|
02/09/2023 |
New Industry Tip Reporting Program |
|
02/07/2023 |
Detailed Mileage Log Not Credible |
|
01/24/2023 |
Accountable Plan or Unreimbursed Business Expenses |
|
01/19/2023 |
Vehicle Depreciation Limits |
|
01/17/2023 |
IRS Completes Automatic Corrections for Excluded Unemployment Compensation |
|
01/16/2023 |
Commercial Clean Vehicles |
|
01/16/2023 |
List of Manufacturers of Qualified Clean Vehicles |
|
01/16/2023 |
Clean Vehicle Credits Facts Sheet |
|
01/05/2023 |
SECURE 2.0 Act of 2022 |
|
12/30/2022 |
Standard Mileage Rate |
|
12/27/2022 |
Delay for $600 Reporting Threshold for 1099-Ks |
|
12/22/2022 |
Deferred Social Security Tax Payment |
|
12/20/2022 |
Clean Vehicle Credits |
|
12/16/2022 |
Draft Instructions for Partnership Schedules K-2 and K-3 |
|
12/07/2022 |
Suffolk County’s Septic Improvement Program |
|
12/07/2022 |
Prevailing Wage and Apprenticeship Requirements |
|
12/05/2022 |
GAO Recommends Congress Grant IRS Authority to Regulate Paid Tax Preparers |
|
11/30/2022 |
Settlement Not Due to Physical Injury |
|
11/16/2022 |
PCORTF Fee |
|
11/11/2022 |
Payments to Employee in Relationship With the Boss Are Not Gifts |
|
11/11/2022 |
NOL Deduction Not Substantiated |
|
11/04/2022 |
New Permitted Election Change for Health Coverage |
|
11/03/2022 |
4,000 New IRS Employees |
|
11/03/2022 |
New Tax Gap Estimates |
|
10/26/2022 |
A Tax Refund is not Binding on the IRS |
|
10/25/2022 |
Client Lists Have Value upon Distribution from a Partnership |
|
10/24/2022 |
Inflation Adjusted Amounts |
|
10/24/2022 |
S Corporation Shares Not Transferred or Abandoned |
|
10/18/2022 |
Premium Tax Credit Regulations Amended |
|
10/14/2022 |
Social Security COLA Increase |
|
10/11/2022 |
Special RMD Rules for 2021 and 2022 |
|
10/10/2022 |
New Beneficial Ownership Information Reporting Rules |
|
10/06/2022 |
IRS Is Not Keeping Up to Date on Data Security |
|
10/04/2022 |
Sale of Livestock on Account of Drought |
|
10/04/2022 |
IRS Warns Taxpayers of Texting Scams |
|
09/28/2022 |
Special Per Diem Rates |
|
09/26/2022 |
Tax Treatment of Improperly Forgiven PPP Loans |
|
09/23/2022 |
S Corporation Expense Not Deductible on Shareholder's Return |
|
09/20/2022 |
Understanding How the IRS Contacts Taxpayers |
|
09/13/2022 |
Delays in Receiving Pandemic Relief Benefits |
|
09/06/2022 |
Settlement Was Not Due to Physical Injury |
|
08/29/2022 |
Penalty Relief for 2019 and 2020 Tax Returns |
|
08/23/2022 |
Inflation Reduction Act of 2022 - Health Care and Tax Provisions |
|
08/15/2022 |
Inflation Reduction Act of 2022 |
|
08/10/2022 |
CHIPS Act of 2022 |
|
08/10/2022 |
Signs of ID Theft |
|
08/01/2022 |
Expenses as a Vexatious Litigant are Not Deductible Business Expenses |
|
07/29/2022 |
IRS Statement on Balance Due Notices (CP-14) |
|
07/27/2022 |
IRS Warns Tax Pros of Evolving Scams to Steal Taxpayer Data |
|
07/25/2022 |
Filing an Inaccurate FBAR Was Willful |
|
07/20/2022 |
IRS Encourages Tax Professionals to Inform Clients About Identity Protection PINs |
|
07/15/2022 |
Mileage Log Must Be Contemporaneous |
|
07/12/2022 |
Down Payment Was Not a Deposit |
|
07/12/2022 |
Simplified Method to Extend Time for Portability Election |
|
06/29/2022 |
Interest on Unpaid Estate Tax May Be Deductible |
|
06/23/2022 |
More Options to Correct Returns Electronically |
|
06/17/2022 |
Clothing Resembling Scrubs Deductible as Uniforms |
|
06/16/2022 |
Mandatory Repatriation Tax Ruled Constitutional |
|
06/15/2022 |
Cash Payments for Contract Labor Partially Deductible |
|
06/10/2022 |
Standard Mileage Rate |
|
06/02/2022 |
Charitable Contribution Did Not Meet Strict Substantiation Requirement |
|
05/27/2022 |
Taxpayers Can Now Track Refunds for Past Two Years |
|
05/20/2022 |
Employer Leave-Based Donation Program |
|
05/17/2022 |
IRS Has Destroyed Millions of Paper Filed 1099s |
|
05/10/2022 |
US Treasury Bans Accounting Services for Russians |
|
05/10/2022 |
Chief Counsel Has Final Say on Innocent Spouse Relief |
|
05/02/2022 |
HSA Inflation Adjusted Amounts |
|
04/26/2022 |
Loss Not Allowed on Forfeiture of Property Obtained From Bribes |
|
04/19/2022 |
Employer Not Required to Provide Correct Tax Advice |
|
04/18/2022 |
Election Required to Claim Itemized Deductions |
|
04/11/2022 |
Married Filing Separate May Save Taxes for 2021 |
|
04/07/2022 |
Premium Tax Credit Regulations Amended |
|
03/31/2022 |
$1.5 Billion in Tax Refunds About to Expire |
|
03/28/2022 |
Unemployment Compensation Update |
|
03/28/2022 |
Crowdfunding Update |
|
03/24/2022 |
Vehicle Depreciation Limits |
|
03/17/2022 |
Taxpayer Experience Office |
|
03/17/2022 |
Farmers and Fishermen Underpayment of Estimated Tax |
|
03/14/2022 |
Reasonable Compensation |
|
03/07/2022 |
EA User Fee Increase |
|
03/07/2022 |
Noncustodial Parent Rules |
|
02/17/2022 |
Tax Home for Business Purposes |
|
02/17/2022 |
Relief from Filing Schedules K-2 and K-3 |
|
02/17/2022 |
IRS Provides Details for Filing Schedules K-2 and K-3 |
|
02/08/2022 |
Changes to Schedules K-2 and K-3 |
|
02/04/2022 |
IRS Impersonation Scams |
|
01/31/2022 |
Congress' Letter to the Secretary of the Treasury |
|
01/31/2022 |
IRS Response to Letter From Congress |
|
01/28/2022 |
Foreign Earned Income Exclusion |
|
01/26/2022 |
Procedures for Individuals Not Otherwise Required to File Tax Returns |
|
01/26/2022 |
IRS Encourages e-File and Direct Deposit |
|
01/19/2022 |
Mileage Log Book |
|
01/12/2022 |
Filing Season Begins January 24, 2022 |
|
01/10/2022 |
Vacation Property Rental Subject to Self-Employment Tax |
|
12/22/2021 |
PCORTF Fee |
|
12/17/2021 |
FBAR Penalty is Per-Account, Not Per-Form |
|
12/17/2021 |
Standard Mileage Rate |
|
12/10/2021 |
IRS Encourages Taxpayers to Get an Identity Protection PIN |
|
12/09/2021 |
Guidance for Repeal of Employee Retention Credit |
|
11/24/2021 |
Self-Directed IRA |
|
11/23/2021 |
More Paycheck Protection Program Guidance |
|
11/17/2021 |
100-Percent Deduction Applies to Meal Portion of Per Diem |
|
11/17/2021 |
Homeowner Assistance Fund |
|
11/16/2021 |
Inflation Adjusted Amounts |
|
11/10/2021 |
Infrastructure Investment and Jobs Act |
|
11/09/2021 |
Trust Fund Recovery Penalty |
|
11/02/2021 |
Sample Client Letter for CP256V Notice |
|
11/01/2021 |
Understanding Your CP256V Notice |
|
10/28/2021 |
Interest on Award Taxed as Ordinary Income—Underpayment Interest Does Not Apply |
|
10/26/2021 |
IRS FAQs Can Now Be Relied Upon to Avoid Penalties |
|
10/21/2021 |
Claim of Right Doctrine |
|
10/19/2021 |
Financial Reporting |
|
10/14/2021 |
Social Security COLA Increase |
|
10/11/2021 |
SALT Deduction Limitation is Constitutional |
|
10/05/2021 |
Health Insurance Deductible as Alimony |
|
09/30/2021 |
EA Exam Fee |
|
09/30/2021 |
Large Tax Refunds and Credits Subject to Review |
|
09/29/2021 |
Sale of Livestock on Account of Drought |
|
09/28/2021 |
Acting Was a For Profit Business |
|
09/27/2021 |
Home Testing for COVID-19 |
|
09/27/2021 |
Effects of COVID-19 on Business Tax Returns |
|
09/22/2021 |
Recapture of Excess Employment Tax Credits |
|
09/09/2021 |
Taxpayer's LLC Not a Trade or Business |
|
09/08/2021 |
Qualified Sick Leave and Family Leave Wages Reporting Guidance |
|
09/07/2021 |
Premium Tax Credit Inflation Adjusted Amounts |
|
09/07/2021 |
Special Per Diem Rates |
|
09/01/2021 |
IRS Urges Taxpayers to Prepare for Natural Disasters |
|
08/27/2021 |
New Update Address Feature on Child Tax Credit Portal |
|
08/25/2021 |
Excluded Income for Purposes of Claiming the Employee Retention Credit |
|
08/17/2021 |
Employee Retention Credit Guidance for Third and Fourth Quarters of 2021 |
|
08/16/2021 |
Vehicle Depreciation Limits |
|
08/02/2021 |
Credit for Paid Leave Updated Guidance |
|
07/29/2021 |
SBA Announces Opening of Paycheck Protection Program Direct Forgiveness Portal |
|
07/28/2021 |
COBRA Premium Assistance |
|
07/28/2021 |
Intuit Will No Longer Offer Free File |
|
07/21/2021 |
Self-Employed Deferred Social Security Taxes |
|
07/21/2021 |
Gambling Loss Not Deductible As Casualty Loss |
|
07/13/2021 |
No Surprises Act |
|
07/13/2021 |
A Common Tax Protestor Argument |
|
07/08/2021 |
35 Million Unprocessed Returns as of the End of Filing Season |
|
07/07/2021 |
Special Rules for Net Operating Losses |
|
07/06/2021 |
Employer Leave-Based Donation Programs |
|
06/25/2021 |
Child Tax Credit Opt Out Tool |
|
06/21/2021 |
Amended Partnership Returns |
|
06/17/2021 |
Supreme Court Allows Affordable Care Act to Remain Law |
|
06/15/2021 |
Online Tool to Register for Monthly Child Tax Credit Payments |
|
06/11/2021 |
Federally Declared Disaster Final Regulations |
|
06/07/2021 |
Revised Form 7200, Advance Payment of Employer Credits Due to COVID-19 |
|
06/07/2021 |
Prison for PPP Fraud |
|
06/07/2021 |
Theft Loss Cannot Also Be Nonemployee Compensation |
|
06/02/2021 |
Log Book Necessary to Claim Business Miles |
|
05/25/2021 |
COBRA Premium Assistance |
|
05/24/2021 |
Advanced Payments of Child Tax Credit for Non-Filers |
|
05/18/2021 |
Advanced Payments of Child Tax Credit to Begin July 15 |
|
05/13/2021 |
HSA Inflation Adjusted Amounts |
|
05/11/2021 |
Dependent Care Benefits |
|
05/07/2021 |
New Qualified Plug-In Electric Drive Motor Vehicle Credit |
|
05/04/2021 |
Depreciation and Energy Credit Disallowed |
|
04/27/2021 |
Revised Inflation Adjusted Amounts |
|
04/23/2021 |
PPP Safe Harbor for Certain Expenses |
|
04/22/2021 |
Paid Leave Tax Credit to Receive COVID-19 Vaccine |
|
04/19/2021 |
Overpayment of 2020 Taxes Applied to 2021 Estimates |
|
04/15/2021 |
Payroll Tax Deposit Penalty Relief |
|
04/12/2021 |
IRS Guidance on Excess Advanced Premium Tax Credit |
|
04/09/2021 |
100-Percent Deduction for Business Meals |
|
04/08/2021 |
IRS to Recalculate Taxes on Unemployment Benefits |
|
04/08/2021 |
Employee Retention Credit Guidance for First and Second Quarters of 2021 |
|
04/05/2021 |
Emergency Aid Granted to Students |
|
04/05/2021 |
Additional Tax Deadlines Extended to May 17 |
|
03/29/2021 |
PPE Deductible as Medical Expenses |
|
03/29/2021 |
IRS-CI Investigating COVID-19 Fraud |
|
03/24/2021 |
Exclusion of Unemployment Compensation |
|
03/19/2021 |
New Due Diligence Requirements |
|
03/18/2021 |
Filing Deadline Extended to May 17 |
|
03/16/2021 |
American Rescue Plan Act of 2021 |
|
03/16/2021 |
American Rescue Plan Act of 2021 Summary |
|
03/08/2021 |
Employee Retention Credit Guidance |
|
03/01/2021 |
IRS Issues CP59 Notice in Error |
|
02/25/2021 |
Health and Dependent Care Flexible Spending Arrangements |
|
02/18/2021 |
Economic Impact Payment Lookup |
|
02/18/2021 |
EFIN Scam Alert |
|
02/12/2021 |
IRS Issues Notice CP21C in Error |
|
02/08/2021 |
Safe Harbor for Eligible Educators |
|
02/03/2021 |
New IRS Submit Forms 2848 and 8821 Online |
|
02/03/2021 |
Unemployment Benefit Identity Theft Scam |
|
02/01/2021 |
Relief from Penalties Related to Reporting a Partner's Beginning Capital Account Balance |
|
02/01/2021 |
Qualified Opportunity Fund |
|
01/25/2021 |
Filing Season Delayed Until February 12 |
|
01/25/2021 |
HRA Final Regulations |
|
01/25/2021 |
Nondeductible Fines and Penalties Final Regulations |
|
01/25/2021 |
Deferral of Employee Social Security Taxes |
|
01/25/2021 |
Waiver of Certain Information Reporting Requirements |
|
01/15/2021 |
TIGTA Report on Private Collection Agency Performance |
|
01/14/2021 |
COVID-19 Relief for Automobile Lease Valuation Rule |
|
12/31/2020 |
Consolidated Appropriations Act, 2021 |
|
12/28/2020 |
Phase 4 COVID-19 Relief Bill |
|
12/28/2020 |
IRS Updates Small Business Accounting Method Regulations |
|
12/28/2020 |
Standard Mileage Rate |
|
12/21/2020 |
FinCEN Regulations on Virtual Currency |
|
12/11/2020 |
Qualified Transportation Fringe Benefits |
|
12/03/2020 |
Identity Protection PIN Opt-In Program |
|
11/25/2020 |
PCORTF Fee |
|
11/19/2020 |
Paycheck Protection Program and Deductible Expenses |
|
11/16/2020 |
Bonus Depreciation Regulations |
|
11/12/2020 |
State and Local Taxes Paid by Partnerships and S Corporations |
|
11/11/2020 |
Updated Life Expectancy Tables |
|
11/11/2020 |
COVID-19 Text Scam |
|
11/09/2020 |
Multi-State Taxation and COVID-19 |
|
11/05/2020 |
COVID-19 Coverage for Treatments and Vaccines |
|
11/02/2020 |
Form W-2 Reporting of Employee Social Security Tax Deferred Under Notice 2020-65 |
|
10/28/2020 |
Inflation Adjusted Amounts for 2021 |
|
10/23/2020 |
Partnership Capital Account Reporting |
|
10/19/2020 |
Social Security COLA Increase |
|
10/16/2020 |
Auditing for Due Diligence Compliance |
|
10/15/2020 |
PPP Loan Updated Q&A |
|
10/12/2020 |
Court Orders Sale of Real Estate to Pay Gift and Estate Tax |
|
10/07/2020 |
Extension of Economic Impact Payment Non-Filer Option |
|
09/29/2020 |
Filing and Payment Deadlines Extended for Disasters |
|
09/23/2020 |
Information Reporting for PPP Loans |
|
09/23/2020 |
Sale of Livestock on Account of Drought |
|
09/15/2020 |
Special Per Diem Rates |
|
09/10/2020 |
Medicaid Coverage of COVID-19 Testing |
|
09/09/2020 |
IRS to Mail Special Letters to Non-Filers |
|
08/29/2020 |
Deferral of Payroll Taxes Update |
|
08/28/2020 |
PPP Loan Treatment of Owners Update |
|
08/27/2020 |
Economic Impact Payment and Injured Spouse Relief |
|
08/25/2020 |
Failure to Deposit Penalty |
|
08/25/2020 |
Payment Due Notices |
|
08/25/2020 |
Per Diem Rates for 2021 |
|
08/19/2020 |
Form 1040-X Electronic Filing |
|
08/19/2020 |
Taxpayers to Receive Interest for Delayed Refunds |
|
08/13/2020 |
PPP Loan Forgiveness |
|
08/12/2020 |
Deferral of Payroll Taxes |
|
08/04/2020 |
Electing Real Property Trades or Businesses |
|
07/28/2020 |
Recapture of Excess Employment Tax Credits |
|
07/27/2020 |
Health Care Inflation Adjusted Amounts |
|
07/13/2020 |
PPP Loans Extended |
|
07/13/2020 |
Sick Leave and Family Leave Wages Reporting Requirements |
|
07/13/2020 |
Vehicle Depreciation Limits |
|
06/30/2020 |
Qualified Transportation Fringe Benefits (QTFs) Include Parking Lot Expenses |
|
06/24/2020 |
Relief for RMDs That Were Waived Under the CARES Act |
|
06/22/2020 |
Relief for Taxpayers Affected by COVID-19 Who Take Distributions or Loans From Retirement Plans |
|
06/19/2020 |
Like-Kind Exchange Proposed Regulations |
|
06/16/2020 |
PCORTF Fee |
|
06/16/2020 |
Qualifying Relative Proposed Regulations |
|
06/15/2020 |
Paycheck Protection Program Flexibility Act of 2020 |
|
06/01/2020 |
Postponing Deadlines for Certain Time-Sensitive Actions |
|
05/27/2020 |
Premium Tax Credit Proposed Regulations |
|
05/27/2020 |
Withholding on Periodic Payments |
|
05/21/2020 |
HSA Inflation Adjusted Amounts |
|
05/19/2020 |
Paycheck Protection Program Loan Forgiveness |
|
05/18/2020 |
Health FSA Rules, Dependent Care Assistance Program Rules, and Other Health Plan Rules Modified in Response to COVID-19 |
|
05/12/2020 |
Why Economic Impact Payment Could Be Different Than Anticipated |
|
05/08/2020 |
Economic Impact Payments Made Out to Deceased Individuals |
|
05/08/2020 |
Estate or Non-Grantor Trust Expenses That Are Not Miscellaneous Itemized Deductions |
|
05/04/2020 |
Paycheck Protection Program and Nondeductible Expenses |
|
04/28/2020 |
Travel Issues Affected by COVID-19 |
|
04/27/2020 |
Simplified Return for Economic Impact Payment |
|
04/22/2020 |
Bonus Depreciation for Qualified Improvement Property |
|
04/17/2020 |
Updated Guidance for Net Operating Loss Tentative Refunds |
|
04/15/2020 |
Economic Impact Payment Direct Deposit |
|
04/14/2020 |
Federally Backed Mortgage Payments May be Suspended Due to COVID-19 |
|
04/13/2020 |
More Filing Deadlines Extended |
|
04/13/2020 |
Business Interest Expense Deduction |
|
04/13/2020 |
Net Operating Loss (NOL) Carrybacks and Tentative Quick Refunds |
|
04/13/2020 |
Emergency Cash Grants for College Students Impacted by Coronavirus Outbreak |
|
04/13/2020 |
Website Available for Non-Filers to Enter Direct Deposit Information |
|
04/10/2020 |
Economic Injury Disaster Loan Emergency Advance |
|
04/10/2020 |
Amended Partnership Returns |
|
04/06/2020 |
Paycheck Protection Program |
|
04/03/2020 |
More COVID-19 Scams |
|
04/03/2020 |
COVID-19 Related Tax Credits Questions & Answers |
|
04/02/2020 |
Employee Retention Credit Questions and Answers |
|
04/02/2020 |
Employee Retention Credit |
|
04/02/2020 |
Social Security Recipients Will Automatically Receive Economic Impact Payments |
|
04/01/2020 |
Penalty for Failure to Deposit Employment Taxes |
|
03/31/2020 |
IRS Issues Guidance on Economic Impact Payments |
|
03/30/2020 |
Families First Coronavirus Response Act Questions & Answers |
|
03/28/2020 |
Effective Date for Employment Tax Credits Under the Families First Coronavirus Response Act |
|
03/28/2020 |
COVID-19 Scams |
|
03/28/2020 |
Filing and Payment Deadline Additional Guidance |
|
03/28/2020 |
Gift and Generation-Skipping Transfer Tax Filing and Payment Deadlines |
|
03/28/2020 |
CARES Act Summary From Senate Committee on Finance |
|
03/27/2020 |
IRS Provides Additional Guidance as a Result of COVID-19 Through a New People First Initiative |
|
03/20/2020 |
IRS Extends Both Filing and Payment Deadline to July 15 and Eliminates the Balance Due Limits |
|
03/20/2020 |
IRS Provides Guidance on the Families First Coronavirus Response Act |
|
03/19/2020 |
Families First Coronavirus Response Act |
|
03/17/2020 |
Constitutional Challenge to 10% Early Withdrawal Penalty |
|
03/17/2020 |
High Deductible Health Plans and Expenses Related to COVID-19 |
|
03/03/2020 |
Meals and Entertainment Expenses Proposed Regulations |
|
03/03/2020 |
Latest Justice Department Cases against Tax Preparers |
|
02/26/2020 |
Farmers Electing Out of Uniform Capitalization Rules |
|
02/24/2020 |
LLC Member At Risk for Personal Guarantee of Loan |
|
02/14/2020 |
Proposed Regulations Update Income Tax Withholding Rules |
|
02/11/2020 |
Valuation Rules for Employer-Provided Vehicles |
|
02/05/2020 |
Judicial Estoppel |
|
01/29/2020 |
RMD for 2020 |
|
01/20/2020 |
Safe Harbor for Discharged Student Loans |
|
01/15/2020 |
New and Improved Withholding Estimator |
|
01/13/2020 |
Bad Decisions Lead to Bad Results |
|
01/07/2020 |
Misdirected Direct Deposit Refund |
|
12/31/2019 |
Standard Mileage Rate |
|
12/23/2019 |
Consolidated Appropriations Act of 2020 |
|
12/19/2019 |
Windows 7 Should No Longer Be Used for Tax Preparation |
|
12/16/2019 |
Partnership Capital Account Reporting |
|
12/11/2019 |
Justice Department Announces Settlement With Liberty Tax Services |
|
12/09/2019 |
Foreign Tax Credit Final Regulations |
|
12/06/2019 |
Due Date Extended for Certain Health Coverage Reporting |
|
12/06/2019 |
Making Large Gifts Now Won't Harm Estates after 2025 |
|
12/04/2019 |
Updated Per Diem Guidance |
|
11/21/2019 |
Repayment of Advanced Premium Tax Credit |
|
11/19/2019 |
Standard Mileage Method Rules Updated |
|
11/13/2019 |
Inflation Adjusted Amounts for 2020 |
|
11/06/2019 |
Travel Expenses Allowed Without Log Book |
|
10/28/2019 |
Disallowance of Business Deductions for Legal Medical Marijuana Dispensary is Constitutional |
|
10/24/2019 |
IRS Urges Families to Teach Their Teens About Online Safety |
|
10/14/2019 |
Virtual Currency Guidance |
|
10/14/2019 |
Two Million ITINs About to Expire |
|
10/14/2019 |
Social Security COLA Increase |
|
10/08/2019 |
Partnership Liabilities Final Regulations |
|
10/03/2019 |
SALT Cap is Constitutional |
|
10/02/2019 |
Sale of Livestock on Account of Drought |
|
09/30/2019 |
Special Per Diem Rates |
|
09/26/2019 |
Final Safe Harbor Rules for Rental Real Estate Activities |
|
09/24/2019 |
New Enrolled Agent Logo |
|
09/18/2019 |
Bonus Depreciation Final Regulations |
|
09/18/2019 |
Federal Court Shuts Down Orlando Tax Return Preparer |
|
09/18/2019 |
TIGTA Report on Collection and Examination Activities |
|
09/16/2019 |
Business Bad Debt Deduction |
|
09/11/2019 |
Withholding Estimator Tool for Employees With Self-Employment Income |
|
09/05/2019 |
Frivolous Copies of Amended Returns Not Subject to Penalty |
|
09/03/2019 |
DNA Testing Deductible as a Medical Expense |
|
08/27/2019 |
Federal Income Tax Withholding Methods |
|
08/27/2019 |
New IRS Impersonation Email Scam |
|
08/26/2019 |
Stigmatization Due to a Flood is Not a Casualty Loss |
|
08/26/2019 |
Estimated Tax Penalty Automatic Waiver |
|
08/15/2019 |
Failure to Cash a Distribution Check |
|
08/12/2019 |
Exception to Early Distribution Penalty for First Time Home Purchase |
|
08/12/2019 |
Revocation of Passports |
|
08/07/2019 |
Form 1040 for 2019 No Longer Fits on a Postcard |
|
08/01/2019 |
Late Election for Bonus Depreciation |
|
08/01/2019 |
IRS Sending Letters on Virtual Currency Transactions |
|
07/29/2019 |
New Extension of Time to File Certain Partnership Returns |
|
07/29/2019 |
Health Care Inflation Adjusted Amounts |
|
07/22/2019 |
IRA Rollover |
|
07/22/2019 |
Preventative Care for HSAs |
|
07/11/2019 |
Tax Security Checklist |
|
07/03/2019 |
TCJA Guidance for Cooperatives and Patrons |
|
07/03/2019 |
Partners in a Partnership That Owns a Disregarded Entity |
|
07/03/2019 |
Taxpayer First Act of 2019 |
|
06/25/2019 |
Final HRA Regulations |
|
06/17/2019 |
Charitable Contribution in Exchange for State Tax Credit Safe Harbor |
|
06/10/2019 |
Tax Scams Continue Year-Round |
|
06/03/2019 |
HSA Inflation Adjusted Amounts |
|
06/03/2019 |
Certified Professional Employer Organization (CPEO) |
|
06/03/2019 |
Draft Version of Form W-4 for 2020 |
|
05/28/2019 |
Medicaid Waiver Payments Qualify for EIC |
|
05/23/2019 |
Auto Depreciation Limits |
|
05/21/2019 |
Tax Calculation Error in Schedule D Worksheet |
|
05/17/2019 |
LLC Disregarded for Income Tax Purposes is a Corporation for Employment Tax Purposes |
|
05/13/2019 |
Employer-Provided Vehicles |
|
05/08/2019 |
Strict Substantiation Requirements for Charitable Contributions |
|
05/01/2019 |
Use 2018 Tax Return to Get 2019 Withholding Correct |
|
04/29/2019 |
Appeals Court Refuses to Overturn Tax Fraud Conviction |
|
04/22/2019 |
Violation of Taxpayer Rights Does Not Invalidate Tax Liability |
|
04/16/2019 |
Pro Sports Employment Contracts |
|
04/04/2019 |
Association Health Plans Violate ACA |
|
04/04/2019 |
Taxation of State Income Tax Refunds |
|
03/29/2019 |
IRS Revises EIN Application Process |
|
03/27/2019 |
Electric Vehicle Credit |
|
03/25/2019 |
More Underpayment of Estimated Income Tax Penalty Relief |
|
03/25/2019 |
Parsonage Allowance is Constitutional |
|
03/21/2019 |
Premium Tax Credit and Lump Sum Social Security Benefits |
|
03/21/2019 |
Value of Stock Affected by After Death Events |
|
03/18/2019 |
PTIN Fees |
|
03/18/2019 |
Penalty Relief for Capital Account Reporting on Schedule K-1 |
|
03/07/2019 |
Gambling Losses Cannot Be Deducted as Casualty Losses |
|
03/06/2019 |
Refund Scams |
|
03/05/2019 |
Underpayment of Estimated Tax Penalty Relief for Farmers and Fishermen |
|
03/01/2019 |
Innocent Spouse Relief |
|
02/26/2019 |
Computer Generated Penalties |
|
02/25/2019 |
Gig Economy |
|
02/19/2019 |
Luxury Car Depreciation Limits Safe Harbor |
|
02/14/2019 |
National Taxpayer Advocate Report to Congress |
|
02/12/2019 |
Identity Protection Personal Identification Number (IP PIN) |
|
02/08/2019 |
Justice Department Warns Taxpayers to Avoid Unscrupulous Tax Return Preparers |
|
01/31/2019 |
How Previously Suspended Losses Affect the QBI Deduction |
|
01/29/2019 |
Rental Real Estate Safe Harbor |
|
01/29/2019 |
Calculating W-2 Wages for Purposes of the QBI Deduction |
|
01/18/2019 |
Underpayment of Estimated Income Tax |
|
01/16/2019 |
IRS Lapsed Appropriations Contingency Plan |
|
01/15/2019 |
IRS Shutdown |
|
01/08/2019 |
More Regulations for the Centralized Partnership Audit Regime |
|
01/08/2019 |
IRS Confirms Tax Refunds Will Be Issued During Government Shutdown |
|
01/03/2019 |
Charitable Contribution in Exchange for State Tax Credit Safe Harbors |
|
12/19/2018 |
Electric Vehicle Credit |
|
12/18/2018 |
Standard Mileage Rate |
|
12/17/2018 |
Disallowance of Parking Expense Rule for Tax-Exempt Employers |
|
12/17/2018 |
Disallowance of Parking Expense Rule Applies to Business Owned Parking Lots Used By Employees |
|
12/12/2018 |
W-2 Scams |
|
12/12/2018 |
Making Large Gifts Now Under TCJA |
|
12/03/2018 |
Due Date for Filing Information Returns |
|
11/28/2018 |
Sales Tax, Shipping Dates, Organizers, and More |
|
11/23/2018 |
Proposed HRA Regulations |
|
11/23/2018 |
Tax Transcript Scam |
|
11/20/2018 |
Preparer Due Diligence |
|
11/19/2018 |
Inflation Adjusted Amounts for 2019 |
|
11/14/2018 |
Religious Exemption from Contraceptive Coverage |
|
11/08/2018 |
Music Club Not Operated for Profit |
|
10/30/2018 |
Religious Exemption From Health Coverage |
|
10/29/2018 |
Form W-4 |
|
10/26/2018 |
New Backup Withholding Rate |
|
10/22/2018 |
Premium Tax Credit, Shared Responsibility Penalty, and the Personal Exemption Deduction |
|
10/18/2018 |
Social Security COLA Increase |
|
10/17/2018 |
Delay for Start of the 2019 Filing Season |
|
10/16/2018 |
Hurricane Michael Relief |
|
10/11/2018 |
Entertainment Expense Deduction |
|
10/10/2018 |
New Guidance on Qualifying Relative Rules |
|
10/10/2018 |
Market Discount Rules |
|
10/10/2018 |
Sale of Livestock on Account of Drought |
|
10/01/2018 |
Special Per Diem Rates |
|
09/27/2018 |
Employer Credit for Paid Family and Medical Leave |
|
09/27/2018 |
Exclusion for Reimbursed Moving Expenses |
|
09/24/2018 |
PSA Contractor Did Not Qualify for Foreign Earned Income Exclusion |
|
09/24/2018 |
Hurricane Florence Tax Relief |
|
09/19/2018 |
Hardship Exemptions Can Now Be Obtained by Filing a Federal Tax Return |
|
09/12/2018 |
State Credit Programs Clarification for Businesses |
|
09/06/2018 |
Charitable Contributions to Get Around the State Tax Deduction Limitation |
|
08/30/2018 |
National Average Premium for Bronze Level Coverage |
|
08/30/2018 |
Congressional Intent Concerning TCJA Technical Errors |
|
08/30/2018 |
Annual Filing Season Program |
|
08/22/2018 |
Short-Term, Limited-Duration Insurance |
|
08/21/2018 |
Expert Witness Testimony Admissible Despite Views on Socialism |
|
08/15/2018 |
Deduction for Qualified Business Income Proposed Regulations |
|
08/09/2018 |
Education Expenses Guidance |
|
08/06/2018 |
Safeguards Rule |
|
07/26/2018 |
Defendants Sentenced in India-Based Call Center Scam |
|
07/25/2018 |
Election Must Be Made by S Corporation |
|
07/23/2018 |
Preparer Due Diligence for Head of Household Filing Status |
|
07/17/2018 |
Form 1098 Not Sufficient to Substantiate Mortgage Interest Deduction |
|
07/17/2018 |
Miscellaneous Itemized Deductions for Estates and Trusts |
|
07/17/2018 |
Veterans Owed Refunds for Overpayments Attributable to Disability Severance |
|
07/09/2018 |
Withdrawals by Shareholder Did Not Create Second Class of Stock |
|
07/09/2018 |
No Reasonable Cause to Abate Late Filing Penalty |
|
06/27/2018 |
Medical Marijuana Business Organized as an S Corporation |
|
06/27/2018 |
Draft Copy of 2018 Form 1040 |
|
06/26/2018 |
Sales Tax on Internet Purchases |
|
06/22/2018 |
Allocating Partnership Liabilities for Disguised Sales |
|
06/14/2018 |
Mileage Logs Required to Deduct Business Mileage |
|
06/12/2018 |
The Difference Between Criminal and Civil Penalties |
|
06/04/2018 |
Electronic Filing of Information Returns |
|
06/04/2018 |
Reboot Your Home Office Router |
|
05/31/2018 |
Health Care Inflation Adjusted Amounts |
|
05/23/2018 |
Substantiation Required to Deduct an NOL Carryforward |
|
05/21/2018 |
IRS Warns of Form W-8BEN Scam |
|
05/17/2018 |
HSA Inflation Adjusted Amounts |
|
05/11/2018 |
Relief for Employers Claiming the Small Employer Health Insurance Credit |
|
05/10/2018 |
Sheltering Business Profits in a Roth IRA |
|
05/02/2018 |
Income of Disabled Vet Taxable Even When Funds Are Misappropriated |
|
04/30/2018 |
HSA Relief |
|
04/26/2018 |
New Scam Mimics IRS TAC Office |
|
04/24/2018 |
Auto Depreciation Limits |
|
04/18/2018 |
Advances Were Equity Investments, Not Loans |
|
04/18/2018 |
EAs No Longer Allowed to Use IRS Logo |
|
04/06/2018 |
One Billion in Unclaimed 2014 Refunds |
|
03/29/2018 |
Consolidated Appropriations Act of 2018 |
|
03/28/2018 |
Deferred Foreign Income Transition Tax |
|
03/12/2018 |
Updated 2018 Inflation Adjusted Amounts |
|
03/06/2018 |
Phishing Schemes Make IRS Dirty Dozen List of Tax Scams |
|
03/01/2018 |
Qualified Improvement Property Technical Error |
|
02/28/2018 |
Interest on Home Equity Loans |
|
02/28/2018 |
One-Half Gain From Sale of House Not Alimony |
|
02/26/2018 |
Short-Term, Limited-Duration Insurance |
|
02/21/2018 |
Forfeited Deposit on the Terminated Sale of Depreciable Business Property is Ordinary Income |
|
02/19/2018 |
Proof by a Preponderance of the Evidence is Required for Repair Costs |
|
02/15/2018 |
Extension of Time for Safe Harbor for Damaged Concrete Foundations |
|
02/12/2018 |
Bipartisan Budget Act of 2018 |
|
02/06/2018 |
IRS Warns of New Debt Collector Scam |
|
02/01/2018 |
Additional Guidance on Withholding Rules |
|
01/29/2018 |
Ranch Activity Was Not a Hobby |
|
01/25/2018 |
Three ACA Taxes Suspended |
|
01/24/2018 |
Loss Not Allowed for Lack of Economic Substance |
|
01/24/2018 |
Due Dates for Certain Health Information Returns Extended |
|
01/17/2018 |
Most Viewed Articles |
|
01/17/2018 |
Casualty Loss Safe Harbor Method for Personal Use Residence |
|
01/15/2018 |
Withholding Tables for 2018 |
|
01/12/2018 |
IRS Warns of More Email Scams for 2018 |
|
01/12/2018 |
Page Updates for the 2017 Editions Are Now Posted |
|
01/08/2018 |
Partnership Audit Regulations |
|
12/28/2017 |
Property Taxes for 2018 Prepaid in 2017 |
|
12/26/2017 |
Tax Cuts and Jobs Act |
|
12/20/2017 |
Vote for TheTaxBook - Nominated for 2018 Readers' Choice Awards |
|
12/18/2017 |
Standard Mileage Rate |
|
12/11/2017 |
Cosigner for Truck Loan Did Not Receive Cancellation of Debt Income |
|
12/11/2017 |
Lock Box Control Does Not Relieve Responsibility for Unpaid Trust-Fund Taxes |
|
12/11/2017 |
Repairs for Deteriorating Concrete Foundations |
|
12/04/2017 |
Defendant in Tax Fraud Case Gets New Trial |
|
12/04/2017 |
Grandchildren of Partner Not Dependents of Taxpayer |
|
12/04/2017 |
Updated 2018 Taxable Maximum Wage Subject to Social Security Tax |
|
11/20/2017 |
Educational Expenses for Writing Doctoral Thesis Not Deductible |
|
11/20/2017 |
Minister Housing Allowance Ruled Unconstitutional |
|
11/20/2017 |
Unreasonable Management Fees Paid to a Controlled Corporation |
|
11/06/2017 |
Farm Rental Income Not Included in Self-Employment Income Despite Taxpayer’s Material Participation |
|
11/06/2017 |
Inflation Adjusted Amounts for 2018 |
|
11/06/2017 |
New Partnership Section 754 Election Regulations |
|
11/06/2017 |
Social Security COLA Increase for 2018 |
|
10/23/2017 |
Court Did Not Believe Taxpayer Spent $25,000 on Propane for a Space Heater |
|
10/23/2017 |
Fake Insurance Tax Form Scam |
|
10/23/2017 |
Reconstructing Records After a Natural Disaster |
|
10/23/2017 |
Improper Filing Status is Not a Married Filing Separate Return |
|
10/09/2017 |
Amount Realized Reduced by Gift of Equity |
|
10/09/2017 |
Disaster Tax Relief Act of 2017 |
|
10/09/2017 |
Mowing Grass Disqualifies Foreign Earned Income Exclusion |
|
10/09/2017 |
Sale of Livestock on Account of Drought |
|
10/09/2017 |
Special Per Diem Rates |
|
10/02/2017 |
Leave-Based Donations |
|
10/02/2017 |
No Automatic Exemption to Partnership Filing Requirement |
|
10/02/2017 |
Penalty Relief for Certain Late Partnership Returns |
|
10/02/2017 |
Taxpayer Says Repayment of APTC is Unfair |
|
09/11/2017 |
Gift Tax Paid by Donees |
|
09/11/2017 |
Business Bad Debt vs. Nonbusiness Bad Debt |
|
09/11/2017 |
National Average Premium for Bronze Level Coverage |
|
08/16/2017 |
IRS Not Addressing Billions in Underreported Employment Taxes |
|
08/14/2017 |
No Reasonable Cause Exception for Deemed Distribution Rules |
|
08/14/2017 |
Nonqualified Stock Options Not Subject to Railroad Retirement Tax |
|
08/14/2017 |
Qualified Farmers for Charitable Contribution Purposes |
|
08/07/2017 |
Pregame Meals 100% Deductible |
|
08/07/2017 |
Court Rejects Constitutional Challenge of Facts and Circumstances Test |
|
08/07/2017 |
Married Filing Jointly or Separately? |
|
07/24/2017 |
Spear Phishing Emails |
|
07/24/2017 |
Penalty Applies Despite Taxpayer’s Good Intentions |
|
07/24/2017 |
Adjusted Basis Required to Substantiate Charitable Contribution |
|
07/17/2017 |
Partnership Audit Regulations |
|
07/17/2017 |
Portability Election Simplified Method |
|
07/17/2017 |
PTIN Court Ruling |
|
07/17/2017 |
Termination Payments Subject to SE Tax |
|
06/30/2017 |
New Scam Targets Tax Pros by Posing As CPE Providers |
|
06/26/2017 |
Transfer to Partnership Shortly Before Death Subject to Estate Tax |
|
06/26/2017 |
CEO Not Liable for Trust-Fund Tax |
|
06/26/2017 |
Employer Provided Parking Benefits |
|
06/26/2017 |
Health Care Inflation Adjusted Amounts |
|
06/21/2017 |
PTIN System Reopened |
|
06/07/2017 |
PTIN System Down |
|
06/05/2017 |
HSA Inflation Adjusted Amounts |
|
06/05/2017 |
LLC Members Subject to SE Tax |
|
06/05/2017 |
New Option for Claiming Research Credit |
|
06/05/2017 |
New Section 179 Deduction and Bonus Depreciation Guidance |
|
05/22/2017 |
TheTaxBook Sponsored Webcast with TaxSpeaker (Bob Jennings) |
|
05/01/2017 |
60-Day Rollover Hardship Waiver Allowed for Depressive Episode |
|
05/01/2017 |
Employee Discounts Taxable to Employee When Provided to Friends |
|
05/01/2017 |
IRS Communications with Unenrolled Return Preparers in Tax Court Cases |
|
05/01/2017 |
IRS - Is It Really You? |
|
04/26/2017 |
Tax Reform Fact Sheet Handed Out at White House Press Briefing |
|
04/19/2017 |
Arrests Made in IRS Phone Scam |
|
04/11/2017 |
Return Information May Be Disclosed to Determine Employer’s Tax Liability |
|
04/11/2017 |
Creation of Loan Documents After the Fact Does Not Make it a Loan |
|
04/04/2017 |
Identity Theft Information for Tax Professionals |
|
03/29/2017 |
Auto Depreciation Limits |
|
03/27/2017 |
The Wrong Way to Transfer S Corporation Stock |
|
03/27/2017 |
Earned Income Credit Allowed Even Without Business Records |
|
03/06/2017 |
Father on Drugs Gets Dependency Exemption Over Grandmother |
|
03/06/2017 |
Wife Entitled to File Separate Return Even With Mental Illness |
|
03/06/2017 |
Unclaimed Federal Income Tax Refunds Estimated at $1 Billion |
|
03/01/2017 |
Notice to Employees Under New HRA Rules |
|
02/21/2017 |
TheTaxBook Voted #1 Tax & Accounting Research Solution in the 2017 CPA Practice Advisors Readers' Choice Awards |
|
02/20/2017 |
Claiming Child in a 50/50 Custody Arrangement |
|
02/20/2017 |
Health Coverage Status No Longer Required to be Reported on Individual Tax Returns |
|
02/20/2017 |
Passport Denied or Cancelled in Case of Unpaid Tax Debt |
|
02/13/2017 |
C Corporations Qualify for Automatic 6-Month Extension |
|
02/06/2017 |
In Vitro Fertilization Expenses Not Deductible |
|
01/30/2017 |
C Corporation Accumulated Earnings Tax |
|
01/30/2017 |
Employer-Provided Vehicles |
|
01/23/2017 |
Hobby Loss Rules Can Apply to Non-Hobby Activities |
|
01/21/2017 |
Executive Order on the Affordable Care Act |
|
01/17/2017 |
Client Handouts Releases 2 New Handouts and Newsletter |
|
01/17/2017 |
Contemporaneous vs. Reconstructed Records |
|
01/16/2017 |
IRS Warns of Scam Emails Posing as Tax Clients |
|
01/11/2017 |
No Exceptions for Child Tax Credit Age Limit |
|
01/03/2017 |
Charitable Deduction Requires Acknowledgment Letter |
|
01/03/2017 |
Most Viewed Articles |
|
12/28/2016 |
The Combat-Injured Veterans Tax Fairness Act of 2016 |
|
12/28/2016 |
Partnership Expenses Not Deductible on Schedule C |
|
12/22/2016 |
Recapture of Previously Deducted Farm Expenses Not Required |
|
12/19/2016 |
Vote for TheTaxBook - Nominated for 2017 Readers' Choice Awards |
|
12/19/2016 |
2016 Editions of TheTaxBook |
|
12/16/2016 |
Standard Mileage Rate |
|
12/14/2016 |
Market Reform and HRAs |
|
12/12/2016 |
Vehicle Expenses and Office in Home |
|
12/05/2016 |
Deferred Compensation Substantial Risk of Forfeiture |
|
12/05/2016 |
IRS Launches New Online Tool to Assist Taxpayers with Basic Account Information |
|
12/05/2016 |
ACA Information Return Deadline Extended |
|
11/21/2016 |
A Parent Cannot Be a Noncustodial Parent if He Lives With the Custodial Parent |
|
11/21/2016 |
Extraordinary Personal Services Exception |
|
11/21/2016 |
Identity Theft is the Hot Topic at Fall Tax Seminars |
|
11/07/2016 |
Inflation Adjusted Amounts for 2017 |
|
11/07/2016 |
New Due Date for Election to Claim Disaster Loss |
|
11/07/2016 |
Social Security COLA Increase for 2017 |
|
11/07/2016 |
Paid Preparer's Due Diligence |
|
10/24/2016 |
Sale of Livestock on Account of Drought |
|
10/24/2016 |
United States Appreciation for Olympians and Paralympians Act of 2016 |
|
10/24/2016 |
Losses Reportable on Corporation Return, Not Shareholder's Return |
|
10/24/2016 |
Sale of Real Estate was Ordinary Income, Not Capital Gain |
|
10/24/2016 |
Great Deals and Discounts ... Ends this Wednesday 10/26 |
|
10/10/2016 |
Special Per Diem Rates |
|
10/10/2016 |
Tax Treatment of Forfeited Deposit |
|
10/10/2016 |
New Private Debt Collection Program |
|
10/10/2016 |
Excess IRA Contribution Penalty |
|
10/10/2016 |
Coverdell ESAs Subject to One Rollover Per Year Rule |
|
09/27/2016 |
IRS Warns of Fake CP2000 Notice Emails |
|
09/21/2016 |
Shareholders Liable for Unpaid Corporate Tax |
|
09/21/2016 |
Completed Contract Method for Housing Development |
|
09/21/2016 |
Reliance by a Foolish Victim of an Absurd Fraud is Still Theft |
|
09/07/2016 |
General Knowledge Not Deductible |
|
09/07/2016 |
Real Estate Professional Status Still Requires Material Participation |
|
09/07/2016 |
New Self-Certification Procedure for Missed Rollover Deadlines |
|
09/07/2016 |
CPA’s Records Not Adequate to Substantiate Mileage |
|
08/30/2016 |
ITIN Renewals |
|
08/30/2016 |
Restricted Property |
|
08/30/2016 |
Reduced Home Sale Exclusion |
|
08/30/2016 |
Scam Mimics Tax Software Providers |
|
08/08/2016 |
Foreign Lawyer's Educational Expenses to Practice in the U.S. Are Not Deductible |
|
08/08/2016 |
Longer Life Expectancy Does Not Mean Greater Interest in Property |
|
08/08/2016 |
Relief From Joint and Several Liability |
|
08/08/2016 |
Write Off of Unusable Inventory |
|
07/25/2016 |
IRS Expands Public Awareness Campaign on Data Security |
|
07/25/2016 |
Best Offer of the Year ... Ends this Wednesday 7/27 |
|
07/20/2016 |
Income From Oil and Gas Interest Subject to SE Tax |
|
07/20/2016 |
Recovering Missing Children Act |
|
07/20/2016 |
Money Market Fund Gains and Losses |
|
07/11/2016 |
Compliance Costs of IRS Regulations |
|
07/11/2016 |
Duty of Consistency |
|
07/11/2016 |
Credible Testimony Allows Some Deductions Under Cohan Rule |
|
06/29/2016 |
Tax Materials, Inc. Announces Summer Seminar Schedule |
|
06/27/2016 |
Wages Paid to Children |
|
06/27/2016 |
Qualified Real Property Business Debt |
|
06/23/2016 |
New Law to Affect Refunds in 2017 |
|
06/14/2016 |
IRS Warns of New Scam - the Federal Student Tax |
|
06/14/2016 |
Application for CPEO Certification |
|
06/08/2016 |
Home Care Service Providers Were Independent Contractors |
|
06/08/2016 |
Court Rules Cost-Sharing Subsidy Unconstitutional |
|
06/08/2016 |
Correcting Depreciation Errors in Year of Sale |
|
06/01/2016 |
Education Credit Based on Amount Paid, Not Amount Billed |
|
05/18/2016 |
Designer Clothing Required for Job Not Deductible |
|
05/18/2016 |
Dependent Care Exclusion for Sole Proprietors |
|
05/10/2016 |
Professional Employer Organizations |
|
05/02/2016 |
Horse Racing Activity Not a Hobby |
|
05/02/2016 |
HSA Inflation Adjusted Amounts |
|
04/25/2016 |
Sale of Scrap Metal Not Subject to Self-Employment Tax |
|
04/13/2016 |
Office-In-Home for Rental Activity |
|
04/12/2016 |
IRS Offers New Cash Payment Option |
|
04/12/2016 |
Social Security Benefit Loophole Ends Soon |
|
04/11/2016 |
Auto Depreciation Limits |
|
04/11/2016 |
Tax Court Judge Indicted for Tax Evasion |
|
04/11/2016 |
Loan Guaranty Was a Prohibited Transaction |
|
04/05/2016 |
Dependent for ACA Purposes |
|
04/05/2016 |
IRS Audit Rates |
|
04/05/2016 |
Due Date Delayed Again for Basis Reporting Requirement |
|
04/05/2016 |
Limited Use of Small Employer Health Credit |
|
03/07/2016 |
Failure to File Penalty Increase |
|
03/07/2016 |
Horse Breeding Was a Hobby, Not a Business |
|
03/07/2016 |
Rental From S Corp to C Corp Was a Self-Rental |
|
02/19/2016 |
GoFundMe, Taxable Income vs. Tax Free Gift |
|
02/19/2016 |
Due Date for New Basis Reporting Requirement |
|
02/12/2016 |
IRS Statement on E-filing PIN |
|
02/09/2016 |
Employer-Provided Vehicles |
|
02/09/2016 |
Inflation Adjusted Amounts |
|
02/04/2016 |
Taxpayer Bill of Rights: The Right to Be Informed |
|
01/27/2016 |
IRS Warns Tax Preparers About Phishing Scams |
|
01/27/2016 |
Hobby Losses Could Not Be Combined With Profitable Real Estate Business |
|
01/18/2016 |
Basis Information Reporting |
|
01/18/2016 |
Form 1095 Due Dates Extended |
|
01/18/2016 |
Health Coverage Tax Credit |
|
12/23/2015 |
Standard Mileage Rate |
|
12/23/2015 |
Tax Extenders Bill |
|
12/21/2015 |
Vote for TheTaxBook - Nominated for 2016 Readers’ Choice Awards |
|
12/21/2015 |
Tax Extenders - Tax Year 2015 |
|
12/18/2015 |
Demutualization of Life Insurance Companies |
|
12/18/2015 |
Fixing America’s Surface Transportation (FAST) Act |
|
12/18/2015 |
Payroll Tax Early Interaction Initiative |
|
12/09/2015 |
2015 Client Tax Organizers and Engagement Letter Now Available |
|
12/07/2015 |
Tax Professionals Should Perform Periodic Check of EFIN Status |
|
11/30/2015 |
De Minimis Safe Harbor Limit for Taxpayers Without an Applicable Financial Statement |
|
11/30/2015 |
Remodel or Refresh a Qualified Building Safe Harbor |
|
11/23/2015 |
Identity Theft |
|
11/18/2015 |
Bipartisan Budget Act of 2015 |
|
11/18/2015 |
New W-2 Verification Code |
|
11/02/2015 |
IRS Releases New Proposed Regulations For Same-Sex Marriages |
|
11/02/2015 |
IRS Did Not Revoke PTINs for Unsuitable Preparers |
|
11/02/2015 |
Funding Brother's Business is Not Deductible |
|
10/26/2015 |
IRS Announces 2016 Inflation Adjusted Amounts |
|
10/26/2015 |
Levy and Social Security Disability Benefits |
|
10/26/2015 |
Protecting Affordable Coverage for Employees Act |
|
10/26/2015 |
Social Security COLA Increase for 2016 |
|
10/26/2015 |
Great Deals and Discounts ... Ends this Wednesday 10/28 |
|
10/14/2015 |
AFSP Deadline Quickly Approaching - TMI Offers 3 New Options to Meet the CE Requirements |
|
10/12/2015 |
CRP Payments for Non-Farmer |
|
10/07/2015 |
Reliance on CPA Avoids Penalty |
|
10/05/2015 |
Sale of Livestock on Account of Drought |
|
10/05/2015 |
Excluded Gain on Repossessed Residence |
|
09/30/2015 |
Client Handouts CD Releases 3 New Handouts and Newsletter |
|
09/29/2015 |
Business Was a Corporation for Tax Purposes |
|
09/22/2015 |
Estate Tax Liability Assumption Reduces Taxable Gift |
|
09/21/2015 |
Special Per Diem Rates |
|
09/21/2015 |
Casual Clothing Issued to Police and Fire Fighters |
|
09/08/2015 |
State of Washington Marijuana Excise Tax |
|
09/08/2015 |
Due Date for New Basis Reporting Requirement |
|
08/31/2015 |
Identity Protection Services Are Not Taxable |
|
08/31/2015 |
Marijuana Seized by DEA Not Allowed as Cost of Goods Sold |
|
08/24/2015 |
Highway Bill Contains New Tax Law Changes |
|
08/24/2015 |
New Rules for Extension of Time to File W-2 |
|
08/24/2015 |
Ratable Service Contracts Safe Harbor |
|
08/24/2015 |
Mortgage Debt Limits Apply on a Per Taxpayer Basis |
|
07/29/2015 |
GAO Report on IRS Exempt Organization Selections |
|
07/28/2015 |
Disguised Payments for Services Performed for a Partnership |
|
07/17/2015 |
Final Regulations Following Supreme Court Ruling in Hobby Lobby |
|
07/17/2015 |
Taxpayer Advocate Report to Congress |
|
07/16/2015 |
Tax-Exempt Status Revoked |
|
07/13/2015 |
Best Offer of the Year ... Ends this Wednesday 7/15 |
|
07/13/2015 |
Tax Materials, Inc. Announces 2015 Summer Convention Schedule |
|
07/10/2015 |
Trade Preferences Extension Act of 2015 |
|
07/10/2015 |
Power of Attorney Does Not Include Right to Sign Return |
|
07/10/2015 |
Portability Election Final Regulations |
|
07/06/2015 |
Client Handouts CD Releases 3 New Handouts and Newsletter |
|
07/06/2015 |
Tax Materials, Inc. is attending all 5 IRS Nationwide Tax Forums |
|
07/02/2015 |
Don’t Tax Our Fallen Public Safety Heroes Act |
|
07/02/2015 |
IRS Announces New Steps to Fight Identity Theft |
|
07/02/2015 |
Supreme Court Resolves Split Among Circuits Over Premium Tax Credit |
|
07/02/2015 |
Defending Public Safety Employees’ Retirement Act |
|
06/22/2015 |
Taxpayer’s Loan Repayment Was Not an Effort to Avoid COD Income |
|
06/22/2015 |
Statistics of Income Reveal Tax Increase for High-Income Taxpayers |
|
06/15/2015 |
Retirement Benefits Are Not Tax-Free Disability Benefits |
|
06/15/2015 |
Vacation Home Was Not Converted to Rental |
|
06/08/2015 |
Penalty Relief for Late Filing of Form 5500-EZ |
|
06/08/2015 |
IRS Statement on the Get Transcript Application |
|
05/27/2015 |
RTRP Test Fee Refunds |
|
05/21/2015 |
Emancipation Day and Patriots' Day |
|
05/13/2015 |
HSA Inflation Adjusted Amounts |
|
05/04/2015 |
Updated Log Book Allowed to Prove Real Estate Professional Status |
|
04/29/2015 |
Penalty Relief for Incorrect or Delayed Forms 1095-A |
|
04/15/2015 |
Nonresident State Income Tax Not Deductible As Unreimbursed Partnership Expense |
|
04/08/2015 |
Slain Officer Family Support Act of 2015 |
|
04/08/2015 |
Shareholders Liable for Corporate Tax after Sale of Stock |
|
04/08/2015 |
Horse Farm Was a For-Profit Business |
|
04/01/2015 |
Client Handouts CD Releases 3 New Handouts and Newsletter |
|
03/27/2015 |
IRS Expanding Relief for Incorrect Form 1095-A |
|
03/12/2015 |
Gambling Safe Harbor |
|
03/04/2015 |
Just Released: 2015 Client Handouts CD Updates for Inflation Adjusted Numbers |
|
03/04/2015 |
No Need to Amend for Incorrect 1095-A |
|
03/04/2015 |
Abandonment of Securities Was an Ordinary, not Capital Loss |
|
02/25/2015 |
New Problems for Health Care Reform |
|
02/25/2015 |
Penalty Relief for HRAs |
|
02/19/2015 |
IRS Scraps Requirement to File Form 3115 for Certain Taxpayers |
|
02/13/2015 |
Do Not Use Form 1099-C as a Collection Technique |
|
02/11/2015 |
Auto Depreciation Limits |
|
02/11/2015 |
Alimony Requires an Agreed Upon Amount |
|
02/11/2015 |
Medical Marijuana and the Cost of Goods Sold Calculation |
|
02/06/2015 |
IRS Launches Directory of Federal Tax Return Preparers |
|
02/06/2015 |
Purchase Price Adjustments and Rebates |
|
02/06/2015 |
Consistent, Clear, and Conviction Makes for a Good Argument |
|
01/30/2015 |
Penalty Relief Related to Advance Payment of Premium Tax Credit |
|
01/21/2015 |
Impact of IRS Budget Cuts |
|
01/21/2015 |
Employer-Provided Vehicles |
|
01/16/2015 |
Health Care Organizer |
|
01/14/2015 |
Health Coverage Exemption Certificate Number |
|
12/31/2014 |
Health Care Reform - New for 2014 |
|
12/24/2014 |
Achieving a Better Life Experience Act of 2014 |
|
12/24/2014 |
FUTA Credit Reduction |
|
12/23/2014 |
IRS, National Tax Groups Offer Help Selecting a Tax Preparer; Tips, New Web Page Unveiled |
|
12/22/2014 |
Deadline Nears for Return Preparers to Qualify for New AFSP Program |
|
12/17/2014 |
Tax Extenders - Late-Breaking News |
|
12/17/2014 |
Standard Mileage Rate |
|
12/11/2014 |
Client Handouts CD Releases 2 New Handouts and Client Tax Organizers |
|
12/03/2014 |
2014 Client Tax Organizers and Engagement Letter Now Available |
|
11/20/2014 |
Premium Tax Credit and Government Plans |
|
11/14/2014 |
One Rollover Per Year Rule Clarified |
|
11/12/2014 |
Questions About Withholding Errors of Additional Medicare Tax |
|
11/12/2014 |
New Rules for HRAs |
|
11/10/2014 |
IRS Cannot Regulate Disbarred Attorney’s Tax Preparation Business |
|
11/05/2014 |
AICPA Loses Lawsuit over Voluntary IRS Program |
|
11/03/2014 |
In 2015, Various Tax Benefits Increase Due to Inflation Adjustments |
|
10/27/2014 |
IRS Announces 2015 Pension Plan Limitations |
|
10/27/2014 |
Great Deals and Discounts ... Ends this Wednesday 10/29 |
|
10/17/2014 |
CRP Payments for Non-Farmer |
|
10/15/2014 |
2015 Client Handouts CD Now Available |
|
10/14/2014 |
IRS Contacts Unenrolled Preparers About Voluntary Education Program |
|
10/08/2014 |
Local Lodging Expense Exception |
|
10/03/2014 |
Sale of Livestock on Account of Drought |
|
10/01/2014 |
Cafeteria Plan Elections to Change Health Coverage |
|
10/01/2014 |
IRS May Not Be Collecting All Taxes |
|
09/26/2014 |
IRA Funds Contributed to Civil Service Plan Not a Rollover |
|
09/24/2014 |
IRS Explains Importance of Participating in AFSP |
|
09/24/2014 |
Special Per Diem Rates |
|
09/08/2014 |
IRS Identifies Five Ways to Spot Scam Phone Calls |
|
09/08/2014 |
Business Leaders Survey on Health Care Reform Act |
|
08/29/2014 |
No Deduction Allowed for Substantial Business Use of RV |
|
08/27/2014 |
Tax Materials Inc. Releases Annual Federal Tax Refresher (AFTR) Course |
|
08/15/2014 |
New Regulations Issued for Premium Tax Credit |
|
08/08/2014 |
GAO Finds it Easy to Fake Application for Premium Tax Credit |
|
07/30/2014 |
Money Market Fund Wash Sale Rule |
|
07/25/2014 |
Split Among Circuits over Premium Tax Credit |
|
07/21/2014 |
IRS Lacks Authority to Regulate Contingent Fees |
|
07/21/2014 |
IRS Employee Suspended for Urging Taxpayers to Reelect President Obama |
|
07/21/2014 |
Backup Withholding |
|
07/21/2014 |
Unused ITINS to Expire After Five Years |
|
07/16/2014 |
IRS Loses Billions on Amended Returns |
|
07/14/2014 |
Best Offer of the Year... Ends this Wednesday 7/16 |
|
07/09/2014 |
Revised Circular 230 Simplifies Rules on Written Opinions |
|
07/07/2014 |
Private Employers Can Sue the Federal Government Under the Religious Freedom Restoration Act |
|
07/02/2014 |
Taxpayer Bill of Rights |
|
06/30/2014 |
IRS Announces Voluntary Education Program for Unenrolled Return Preparers |
|
06/27/2014 |
Tax Materials, Inc. is attending all 5 IRS Nationwide Tax Forums |
|
06/27/2014 |
Client Handouts CD Releases 5 New Handouts and Newsletter |
|
06/25/2014 |
Cost Basis is Zero Without Substantiation |
|
06/25/2014 |
EINs No Longer Available by Phone |
|
06/25/2014 |
Reimbursable Expenses Not Deductible |
|
06/18/2014 |
Long-Term Construction Contracts |
|
06/18/2014 |
Deferred Compensation and FICA |
|
06/18/2014 |
Alimony Compliance Gap |
|
05/30/2014 |
IRS Reinstates Practitioners After Loving Case |
|
05/30/2014 |
Partial IRA Rollover Allowed |
|
05/28/2014 |
IRS Direct Pay |
|
05/23/2014 |
Repossession Gain on Principal Residence |
|
05/14/2014 |
Miscellaneous Itemized Deductions for Estates and Trusts |
|
05/14/2014 |
Tax Materials, Inc. Executive Editor Featured in EA Journal |
|
05/12/2014 |
New Email Scam |
|
05/12/2014 |
Penalty Relief for Filing Form 5500 Late |
|
05/06/2014 |
PRESS RELEASE: TMI Selects ExamMatrix as Their Preferred Enrolled Agent and CPA Exam Review Provider |
|
04/30/2014 |
HSA Inflation Adjusted Amounts |
|
04/23/2014 |
TASC and Tax Materials, Inc Announce Joint Initiative |
|
04/09/2014 |
Insider Trading Restitution Payments Deductible as a Loss |
|
04/04/2014 |
Charitable Deduction Accelerated for Typhoon Relief |
|
04/04/2014 |
Health Care Reform Carves Out New Filing Status Exception |
|
04/02/2014 |
Reporting of Health Coverage by Employers |
|
04/02/2014 |
Reporting of Health Coverage by Insurers |
|
04/02/2014 |
Supplemental Unemployment Compensation Benefits Subject to FICA |
|
03/24/2014 |
Employer-Provided Vehicles |
|
03/24/2014 |
New Aggregate IRA Annual Rollover Limitation |
|
03/20/2014 |
Client Handouts CD Releases 7 New Handouts and Newsletter |
|
02/28/2014 |
Employer Mandate Final Regulations |
|
02/28/2014 |
IRS Offers Advice on How to Choose a Tax Preparer |
|
02/28/2014 |
Auto Depreciation Limits |
|
02/21/2014 |
Chiropractor Arrested for Bribing IRS Auditor |
|
02/13/2014 |
TheTaxBook Voted the #1 Tax and Accounting Research System for the 2nd Year in a Row |
|
02/13/2014 |
IRS Loses Appeal in RTRP Case |
|
02/13/2014 |
Employer Mandate to Offer Health Insurance Postpone...Again |
|
02/10/2014 |
2.5 Million Jobs Lost Due to Health Care Reform |
|
02/10/2014 |
Minimum Essential Coverage |
|
01/29/2014 |
New Extension of Time for Portability Election |
|
01/27/2014 |
IRS Funding Cut Despite Claims Made in Annual Report |
|
01/27/2014 |
Taxpayer Wins Award for Tripping Over Phone Cord During an IRS Audit |
|
01/15/2014 |
CPA Disbarred From Practice |
|
01/13/2014 |
TheTaxBook Page Updates Now Available |
|
01/13/2014 |
Identity Theft Refund Fraud |
|
01/13/2014 |
Foster Care Payments for Son Not Excludable |
|
01/08/2014 |
Medicaid Waiver Payments |
|
01/08/2014 |
Taxpayer Not Liable for Tax on Fraudulent IRA Withdrawal |
|
01/06/2014 |
Last Sale of the Year Ends this Wednesday (1/8/14) |
|
12/23/2013 |
Health Insurance Credit Provision Delayed |
|
12/23/2013 |
New Option for Cancelled Health Insurance |
|
12/13/2013 |
Minister Housing Allowance Ruled Unconstitutional |
|
12/11/2013 |
Tax Materials, Inc has started shipping 2013 Editions of TheTaxBook! |
|
12/11/2013 |
Have you completed your 2013 CPE/CE requirements? |
|
12/06/2013 |
Standard Mileage Rate |
|
11/27/2013 |
Client Handouts CD Releases 5 New Handouts and Newsletter |
|
11/27/2013 |
Vote for TheTaxBook! |
|
11/25/2013 |
Planning to Avoid Shared Responsibility Penalty |
|
11/21/2013 |
Get Set for Premium Assistance Credit Reporting Errors |
|
11/18/2013 |
Health Insurance Cancellation Notices |
|
11/06/2013 |
Flexible Spending Arrangements |
|
11/04/2013 |
IRS Warns of Telephone Scam |
|
11/04/2013 |
Inflation Adjusted Amounts for Tax Year 2014 |
|
10/28/2013 |
IRS Failure to Prevent EIC Errors |
|
10/23/2013 |
2014 Tax Season to Start Later Following Government Closure |
|
10/21/2013 |
IRS Operations Resumption Statement |
|
10/21/2013 |
Order Today! Discounts on all Products Ends Wednesday |
|
10/21/2013 |
Continuing Appropriations Act |
|
10/21/2013 |
Depreciation Edition and Planning Strategies Now Available |
|
10/21/2013 |
Requirement to Have Health Insurance |
|
10/08/2013 |
FREE CPE/CE with TheTaxBook! |
|
09/27/2013 |
Special Per Diem Rates |
|
09/27/2013 |
Travel Expenses to Get Away From Clients are Nondeductible |
|
09/25/2013 |
Client Handouts CD Releases 5 New Handouts and Newsletter |
|
09/23/2013 |
Repairs and Improvements |
|
09/13/2013 |
Requirement to Notify Employees of Health Coverage Options |
|
09/06/2013 |
IRS Issues Guidance on Same-Sex Married Couples |
|
08/26/2013 |
IRS Agent Fakes Letter to Claim Charitable Deduction |
|
08/26/2013 |
Lawsuit Filed Against IRS Over Interpretation of Tax-Exempt Status |
|
08/23/2013 |
Innocent Spouse |
|
08/16/2013 |
Informant Activity Considered a Business |
|
08/09/2013 |
Reimbursed Entertainment Expenses |
|
08/09/2013 |
Surviving Same-Sex Spouse Entitled to Death Benefit |
|
08/02/2013 |
Tips for Employers Who Outsource Payroll Duties |
|
07/31/2013 |
Patient-Centered Outcomes Research Trust Fund Fee |
|
07/31/2013 |
Employers Who Offer HRAs Required to File Form 720 |
|
07/15/2013 |
Best Offer of the Year ... Ends this Wednesday 7/17 |
|
07/12/2013 |
IRS Report Claims No Intentional Wrongdoing |
|
07/12/2013 |
Services Provided to Build Shareholder's Residence Not a Constructive Dividend |
|
07/12/2013 |
Employer Mandate to Offer Health Insurance Postponed |
|
07/02/2013 |
Tax Materials Inc is attending all 6 IRS Nationwide Tax Forums |
|
06/28/2013 |
Accountants Liable for Client's Unpaid Payroll Taxes |
|
06/28/2013 |
CRP Payments Subject to SE Tax Even for Non-Farmer |
|
06/28/2013 |
Defense of Marriage Act Ruled Unconstitutional |
|
06/21/2013 |
Amortization of Your Life is Not Deductible |
|
06/21/2013 |
Benford's Law |
|
06/21/2013 |
IRS to Discontinue DA Service |
|
06/21/2013 |
Client Handouts CD Releases 5 New Handouts and First Newsletter! |
|
06/10/2013 |
Bloomberg BNA and Tax Materials, Inc Announce Joint Initiative |
|
05/31/2013 |
Inappropriate Criteria in Tax-Exempt Applications |
|
05/17/2013 |
All Employers Must Use New Form I-9 |
|
05/10/2013 |
Employer-Provided Vehicles |
|
05/10/2013 |
HSA Inflation Adjusted Amounts |
|
05/10/2013 |
Legislation Introduced to Regulate Tax Return Preparers |
|
04/19/2013 |
Former Commissioners: Preparing Tax Returns Is Representation |
|
04/19/2013 |
IRS Releases 2012 Data Book |
|
04/19/2013 |
S Corporation Loss Reduces Basis Even If Taxpayer Does Not Claim Loss |
|
04/10/2013 |
Demutualization of Life Insurance Companies |
|
03/27/2013 |
Deadline Postponed for Making Election to Deduct Loss |
|
03/27/2013 |
Family Support Payments Treated as Alimony |
|
03/27/2013 |
Late Payment Penalty Relief |
|
03/20/2013 |
Auto Depreciation Limits |
|
03/20/2013 |
Theft Loss Deduction Allowed for Incomplete Home Remodel Job |
|
03/20/2013 |
Voluntary Worker Classification Settlement Program Expanded |
|
02/27/2013 |
Congress Considers Changes to Charitable Contribution Deduction |
|
02/18/2013 |
Health Insurance Mandate |
|
02/08/2013 |
Sales Tax Tables |
|
02/08/2013 |
Statement on Court Ruling Related to Return Preparers |
|
01/23/2013 |
TMI Editor Featured on
Tax Talk Today |
|
01/21/2013 |
Reasonable Compensation |
|
01/21/2013 |
RTRP and CE Requirements Ruled Invalid |
|
01/21/2013 |
Penalty Relief for Farmers and Fishermen |
|
01/17/2013 |
Inflation Adjustments |
|
01/17/2013 |
Office-In-Home Safe Harbor Method |
|
01/15/2013 |
Filing Season Delayed |
|
01/08/2013 |
American Taxpayer Relief Act of 2012 |
|
01/07/2013 |
Client Handout CD Releases 11 New Handouts |
|
01/07/2013 |
Last Sale of the Year Ends this Wednesday (1/9) |
|
01/07/2013 |
TheTaxBook Page Updates Reflecting Fiscal Cliff Legislation are Now Available |
|
01/02/2013 |
TheTaxBook Voted the Number One Tax Accounting and Research System |
|
01/02/2013 |
Last-Minute Fiscal Cliff Deal |
|
12/31/2012 |
Form 8332 Determines Who Gets Exemption |
|
12/31/2012 |
Voluntary Classification Settlement Program |
|
12/17/2012 |
Client Handouts CD Releases 10 New Handouts! |
|
12/17/2012 |
Tax Materials, Inc. has started shipping the 2012 Editions of TheTaxBook! |
|
11/19/2012 |
Hurricane Sandy Tax Relief |
|
11/19/2012 |
IRS Warns Congress About Need for AMT Patch |
|
11/19/2012 |
IRS Warns of Hurricane Sandy Scams |
|
11/19/2012 |
Leave-Based Donation Programs |
|
11/07/2012 |
Obamacare, Extenders, and New Tax Law |
|
10/26/2012 |
Advice From IRS No Excuse for Keeping Erroneous Refund |
|
10/26/2012 |
Inflation Adjusted Amounts for Tax Year 2013 |
|
10/26/2012 |
IRS Answers Questions on Same-Sex Couples |
|
10/26/2012 |
Taxable Social Security Not Reduced by Workers’ Compensation |
|
10/19/2012 |
Order Today! Discounts on all Products End this Wednesday (10/24) |
|
10/19/2012 |
Accountable Plan Rules |
|
10/19/2012 |
Health Insurance Rebates Could Be Taxable |
|
10/19/2012 |
Sale of Livestock on Account of Drought |
|
10/19/2012 |
Self-Incrimination No Excuse for Failure to Turn Over Records |
|
10/19/2012 |
Statute of Limitations Not Extended for Innocent Shareholder |
|
10/12/2012 |
Additional Medicare Tax Regulations |
|
10/12/2012 |
EIC Due Diligence Checklist Expanded |
|
10/12/2012 |
IRS Letter to Tax Return Preparers |
|
10/12/2012 |
Standard Mileage Rate |
|
10/09/2012 |
Please Vote for TheTaxBook! |
|
10/05/2012 |
Expiring Tax Provisions |
|
10/05/2012 |
Losing Battle with Insurance Company Does Not Prevent Taxpayer from Claiming a Casualty Loss |
|
10/05/2012 |
Proposed Circular 230 Changes |
|
10/05/2012 |
PTIN / RTRP Latest News |
|
10/05/2012 |
Special Per Diem Rates |
|
10/05/2012 |
Volunteer Preparers Score 49% Accuracy Rate |
|
10/04/2012 |
Attention MN Tax Preparers, Live Tax Seminars Now Available! |
|
09/24/2012 |
Amount of Financial Support Provided by Noncustodial Parent is Irrelevant |
|
09/24/2012 |
Passive Activity Self Rental Rule |
|
09/24/2012 |
Supplemental Unemployment Compensation Benefits Not Subject to FICA |
|
09/24/2012 |
Termination of Life Insurance Contract |
|
09/13/2012 |
Poor Health, Confusion, and Memory Loss is No Excuse for Errors |
|
09/13/2012 |
Reimbursed Entertainment Expenses |
|
09/13/2012 |
Safe Harbor Rule for Independent Contractors Did Not Apply |
|
09/13/2012 |
Tax Fraud Promoter Sentenced to Prison |
|
08/28/2012 |
All Editions of TheTaxBook Will Be 3-Hole Punched |
|
08/24/2012 |
Charitable Contribution to an LLC Owned by a Charity |
|
08/24/2012 |
Citizenship Requirement for Dependency Exemption |
|
08/24/2012 |
Hobby Expenses Are Constructive Dividends to Shareholder |
|
08/24/2012 |
Medical Marijuana |
|
08/24/2012 |
New Rules for Reporting Agents and Payroll Tax Returns |
|
08/24/2012 |
No Deduction for Commuting to a Temporary Worksite |
|
07/31/2012 |
Deductibility of Medicare Premiums |
|
07/30/2012 |
Employee vs. Independent Contractor |
|
07/30/2012 |
Hobby Loss Rules Regarding Complete and Accurate Records |
|
07/30/2012 |
Settlement for Depression is Not Excludable |
|
07/20/2012 |
Basis in Stock is Zero When There Are No Records |
|
07/20/2012 |
The Difference Between a Tip and a Wage |
|
07/20/2012 |
Tax Provisions in Transportation Act |
|
07/20/2012 |
Temporary Regulations Issued for Portability of Deceased Spousal Unused Exclusion Amount |
|
07/20/2012 |
Walking Out of Court Does Little to Help Your Case |
|
07/16/2012 |
Best Offer of the Year! Ends this Wed., 7/18 |
|
07/12/2012 |
Deduction Denied Because Taxpayers Failed to Cross t's and Dot i's |
|
07/12/2012 |
Like-Kind Exchange Allowed on Property Converted to Personal Residence |
|
07/12/2012 |
Married Filing Separately Statute Not Open for Interpretation |
|
07/12/2012 |
Penalty for Early Withdrawal of IRA |
|
07/12/2012 |
Taxpayer Cannot Exclude Ex-Spouse’s Disability Pay |
|
06/28/2012 |
Independent Contractor vs. Employee |
|
06/28/2012 |
Inherited IRA Exempt from Bankruptcy Estate |
|
06/28/2012 |
New Help for U.S. Citizens Overseas |
|
06/28/2012 |
U.S. Supreme Court Rules Health Care Law is Constitutional |
|
06/25/2012 |
Hire Spouse to Work in a Family Business |
|
06/18/2012 |
Court Rules IRS Can Charge a User Fee for a PTIN |
|
06/18/2012 |
Defense of Marriage Act Ruled Unconstitutional |
|
06/18/2012 |
Interest on Installment Obligation Paid by a State is Excluded From Income |
|
06/18/2012 |
Third Anniversary of Return Preparer Review |
|
05/30/2012 |
RTRP Flow Chart Determine Your Needs |
|
05/29/2012 |
HSA Inflation Adjusted Amounts |
|
05/29/2012 |
IRS Issues Proposed Regulations for Local Lodging Deduction |
|
05/29/2012 |
Offer-in-Compromise Terms Made More Flexible |
|
05/29/2012 |
Overstating Basis Not the Same as Omitting Income |
|
05/01/2012 |
Tax Materials, Inc. Announces Six New Products |
|
04/25/2012 |
$24,000 Wage for S Corporation Shareholder Too Low |
|
04/25/2012 |
Parsonage Allowance on Two Homes |
|
04/25/2012 |
PTIN Requirements for Supervised and Non-Form 1040 Preparers |
|
04/10/2012 |
Telephone Excise Tax |
|
04/10/2012 |
IRS Plans to Continue Issuing Provisional PTINs |
|
04/10/2012 |
Donation of House to Volunteer Fire Department |
|
04/10/2012 |
Home Mortgage Interest Limit |
|
03/12/2012 |
Estate Tax Return Extension |
|
03/12/2012 |
Auto Depreciation Limits |
|
03/12/2012 |
IRS Fresh Start Initiative |
|
03/12/2012 |
Tax Scam Warning - Education Tax Credit |
|
02/20/2012 |
Payroll Tax Cut Extended |
|
02/20/2012 |
Power of Attorney |
|
02/06/2012 |
Employer-Provided Vehicles |
|
02/06/2012 |
Hobby Loss Rules |
|
02/06/2012 |
Real Estate Professional |
|
02/06/2012 |
Records Destroyed by Fire |
|
01/16/2012 |
$385 Billion in Unpaid Taxes |
|
01/16/2012 |
IRS Complains of Being Overworked |
|
01/16/2012 |
Unreimbursed Partnership Expenses |
|
01/16/2012 |
Innocent Spouse |
|
01/10/2012 |
Tools for Tax Pros...New RTRP Compliance Overview |
|
01/05/2012 |
Accounting Method Change Not
Subject to Statute of Limitations |
|
01/05/2012 |
Latest Email Scam |
|
01/05/2012 |
TV Commercial Does Not
Determine Tax Law |
|
01/05/2012 |
Health Insurance Reported on W-2 |
|
12/28/2011 |
TheTaxBook Shipping Update |
|
12/23/2011 |
Nasty Gram--Dear Tax Return Preparer |
|
12/20/2011 |
2011 Tax Year Form 940 |
|
12/16/2011 |
2011 Client Organizer Now Available! |
|
12/15/2011 |
Complaints Against
Tax Return Preparers |
|
12/14/2011 |
Hobby Loss Rules |
|
12/14/2011 |
2012 Standard Mileage Rates |
|
12/12/2011 |
Tax Materials, Inc. has started shipping the 2011 Editions of TheTaxBook! |
|
12/09/2011 |
Definition of Limited Partner for Passive Activity Loss Rules |
|
12/09/2011 |
Return Preparer Competency Exam |
|
12/09/2011 |
Schedule E, Questions A & B |
|
12/07/2011 |
Work Opportunity Credit Expanded for Veterans |
|
11/28/2011 |
Last Chance to Claim Home Energy Credits Expiring in 2011 |
|
11/28/2011 |
FICA and FUTA Exceptions
Extended to Disregarded Entities |
|
11/11/2011 |
Update...More Tools for Tax Pros Now Available! |
|
11/09/2011 |
New Due Diligence Requirements
for Earned Income Credit |
|
11/08/2011 |
Return Preparers Must Renew PTIN |
|
10/14/2011 |
TMI Introduces Free Service: Tools for Tax Pros |
|
09/15/2011 |
A Question of Ethics |
|
09/14/2011 |
Tax Treatment of Employer-Provided Cell Phones |
|
09/06/2011 |
Information on the Registered Tax Return Preparer Exam |
|
08/31/2011 |
Tax Relief for Disaster Areas |
|
08/26/2011 |
Reminders for Charitable Contributions |
|
08/24/2011 |
PRESS RELEASE: Drake Software Selects TheTaxLibrary to Provide Tax Research |
|
08/24/2011 |
Home Ownership and Real Estate
Planning Strategies |
|
08/15/2011 |
Budget Control Act of 2011 |
|
08/09/2011 |
TMI Announces New FastTaxFacts Master Set |
|
08/04/2011 |
Filing Amended Tax Returns |
|
08/04/2011 |
Adoption Tax Credit |
|
08/02/2011 |
Help for Struggling Taxpayers |
|
07/29/2011 |
Tax Tips for Job Seekers |
|
07/27/2011 |
High-Low Method for
Travel Expenses |
|
07/26/2011 |
Injured Spouse Relief |
|
07/21/2011 |
Three-Month Extension for Filing Highway Use Tax Return |
|
07/18/2011 |
Foreign Account Tax Compliance |
|
07/15/2011 |
Tax Materials, Inc., Exhibits at IRS Tax Forums |
|
07/13/2011 |
Social Security Number
Assignment Method Changed |
|
07/13/2011 |
IRS Warns of Phishing Scams |
|
07/13/2011 |
100,000 Tax Preparers
Not in Compliance With
PTIN Requirements |
|
07/06/2011 |
Unemployment Tax Reduction |
|
07/05/2011 |
Annuity Exchange Rules Changed |
|
07/01/2011 |
TMI Announces Earlier Start Ship Dates for Self-Study CPE Courses |
|
06/30/2011 |
Taxpayer ID Theft Victims Testify About IRS Privacy Issues and Delays |
|
06/23/2011 |
Standard Mileage Rate
Increase for 2011 |
|
06/22/2011 |
e-Filing Tops 100 Million Returns |
|
06/20/2011 |
TMI Introduces New Tax
Planning Strategies Edition |
|
06/17/2011 |
Reinstating Tax-Exempt Organizations |
|
06/01/2011 |
Tax Decoding Promoter Convicted of Tax Evasion |
|
05/29/2011 |
Information for Taxpayers Who File and/or Pay Late |
|
05/29/2011 |
IRS Issues Corrections for Certain Forms and Instructions |
|
05/29/2011 |
First-Time Homebuyer Credit and Tax Refunds |
|
05/22/2011 |
IRS Webinar on the Examination Process for Employment Tax Returns |
|
05/22/2011 |
FUTA Surtax Expiration |
|
05/15/2011 |
EIN Requests |
|
05/15/2011 |
IRS Nationwide Tax Forum |
|
05/15/2011 |
Offer-In-Compromise Forms Revised |
|
04/29/2011 |
Preparer Registration Requirements |
|
04/29/2011 |
Top Errors for Tax Returns |
|
04/29/2011 |
Schedule D Changes |
|
04/29/2011 |
Truncated SSN on Information Returns |
|
04/29/2011 |
2010 Estate Tax |
|
04/26/2011 |
TMI Announces New Quantity Discount Program |
|
04/19/2011 |
Repeal of 1099 Law |
|
02/22/2011 |
Electronic Filing Mandate |
|
12/28/2010 |
Tax Relief, Unemployment Insurance, Reauthorization, and Job Creation Act of 2010 |
|
12/15/2010 |
Tax Materials, Inc. is now shipping the 2010 Editions of TheTaxBook! |
|
12/08/2010 |
Claims Resolution Act of 2010 |
|
10/13/2010 |
Plain Writing Act of 2010 |
|
07/23/2010 |
Homebuyer Assistance and Improvement Act of 2010 |
|
06/25/2010 |
Tax Materials, Inc. Introduces a New Product Line Called TheTaxAuthority Series! |
|
04/15/2010 |
Continuing Extension Act of 2010 |
|
04/02/2010 |
Health Care Reform Acts of 2010 |
|
03/22/2010 |
Hiring Incentives to Restore Employment Act |
|
03/20/2010 |
Temporary Extension Act of 2010 |
|
03/19/2010 |
Economic Recovery Payment Lookup |
|
01/22/2010 |
Haiti Charitable Contributions |
|
01/18/2010 |
IRS Encourages Taxpayers
to Try Free File |
|
01/15/2010 |
Disclosure Penalty Guidance |
|
01/13/2010 |
Deferral of Cancellation of Debt Income |
|
01/13/2010 |
No e-File for First-Time Homebuyer Credit |
|
01/13/2010 |
Underpayment of Estimated Tax Penalty |
|
01/11/2010 |
IRS Proposes Registration for Tax Return Preparers |
|
01/06/2010 |
COBRA Subsidy Extended |
