The Treasury Department issued a final rule on Monday that exempts it from having to reveal to PTIN holders the names of agencies or individuals that have asked for their files.
Tax Power Hour Debrief article for March Tax Section newsletter. The March Tax Power Hour was all about motivation. Each year, we try to focus at least one of our tax season presentations on managing or avoiding burnout. This year, we flipped the script and looked at it from the other perspective:
Featured story in March Tax Section newsletter. Member feature on Kevin Walsh, CPA, CGMA.
In this issue ACA Reporting Delays & Resources on Tax Impact of DOMA Case and more…
IRS Audit Technique Guide on Family Partnership (updated Oct. 2014)
IRS Appeals Settlement Guidelines for Family Limited Partnerships and Family Limited Liability Corporations (Oct. 2006) This Oct. 2006 version is no longer available
Busy Season webpage providing quick links to tax season tools and resources for the 2014 filing season.
Don’t miss a Tax Power Hour presentation! Get links to archived videos and presentation handouts up to 1 year after the original broadcast.
Recent Tax Court decisions illustrate that with the right facts, the sale of personal goodwill, as an asset separate from corporate-owned goodwill, should withstand challenge.
This item discusses issues created by income in respect of a decedent and presents strategies and planning insights to assist taxpayers and their tax advisers with minimizing its impact.
Volunteering for a Low Income Taxpayer Clinics pro bono panel gives a CPA a chance to provide valuable community service outside busy season and obtain additional experience in tax representation.