March newsletter article: TIGTA Study on Discrepencies Between Alimony Deductions
March Tax Power Hour Debrief
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:
Member Feature – Kevin J. Walsh, CPA, CGMA
Featured story in March Tax Section newsletter. Member feature on Kevin Walsh, CPA, CGMA.
07-12-2013 Tax E-Alert
In this issue ACA Reporting Delays & Resources on Tax Impact of DOMA Case and more…
Family Limited Partnerships (FLPs) AICPA and IRS Resources
IRS Resources
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
2014 Busy Season Resource Page
Busy Season webpage providing quick links to tax season tools and resources for the 2014 filing season.
Tax Power Hour Event Archives
Don’t miss a Tax Power Hour presentation! Get links to archived videos and presentation handouts up to 1 year after the original broadcast.
Strategies for Minimizing the Impact of Income in Respect of a Decedent
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.
Selling Partnerships That Own CFCs: A Potential Trap for the Unwary
Should gain recognized on a sale of a partnership that owns CFC stock be treated as capital gain or ordinary income?
Understanding IRS Form 1099-K Letters and How to Quickly Respond
Taxpayers that sell products or services online or accept payment cards for sales need to be aware of IRS notice letters relating to Form 1099-K.