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/node/13302 | 2019 Tax Changes |
/node/12948 | Advocating for Clients Who Need to Correct Errors on Returns or Request Audit Reconsideration |
/node/12949 | Advocating for Taxpayers – How the Taxpayer Advocate Service Can Help You and Your Clients |
/node/12950 | Backup Withholding/Employment Tax Implications |
/node/12942 | Dealing with Disasters |
/node/12943 | Diligence in Practice before the IRS: Conducting it Timely and Consistently |
/node/12951 | e-file Identification Number (EFIN) Security Responsibilities |
/node/12952 | Helping You and Your Clients Steer Clear of the Latest Frauds and Swindles |
/node/12944 | Learn the Facts about IRS Due Diligence Contacts! |
/node/12953 | One Year Later…Tax Cuts and Jobs Act (TCJA) Due Diligence Update |
/node/12954 | Retirement Plan Distributions |
/node/12955 | Tax Cuts and Jobs Act Update: Qualified Business Income Deduction and Opportunity Zones |
/node/12946 | Understanding the Circular 230 Disciplinary Process |
/node/12956 | Who, What, Where and How of ITINs |
/node/12895 | Advocating for Your Uniformed Client - Military Tax Issues |
/node/12897 | Choosing the Right Retirement Plan |
/node/12898 | Circular 230: Diligence in Tax Practice |
/node/12900 | Enhancing the Tax Pro Experience: Navigating the IRS with Communications and Liaison |
/node/12901 | Get Ready for the Tax Cuts and Jobs Act New Due Diligence Requirements |
/node/12902 | Highlights of Tax Changes from a Tax Forms Perspective |
/node/12903 | S Corporation Shareholder Basis |
/node/12904 | Security and e-services - How to Protect Your EFIN, PTIN, and CAF Number |
/node/12923 | What Happens in a Collection Appeals Hearing |
/node/12906 | What Happens in an Examination Appeals Hearing |
/node/12907 | What is your Authority for That? |
/node/12446 | Business Use of Home; including the Shared Economy |
/node/12447 | Calculating the Foreign Earned Income Exclusion for Self-Employed Individuals (WIIC) |
/node/12160 | F1042/F1042S compliance |
/node/12448 | Highlights of 2017 Tax Law Changes |
/node/12449 | IRS and Security Summit Updates: Making Progress Against Identity Theft |
/node/12452 | ITIN Program Changes – Implementation of the PATH Act |
/node/12453 | Keeping Up With Your Due Diligence |
/node/12454 | One Year Down, But Wait! There's More on Refundable Credits Due Diligence |
/node/12562 | OPR Discipline- What You Need To Know |
/node/12458 | Working with the IRS Office of Appeals-What to Expect in Collection Appeals |
/node/12459 | Working with the IRS Office of Appeals-What to Expect in Examination Appeals |
/node/11921 | Advocating for your Client Using the Taxpayer Bill of Rights |
/node/11476 | Foreign Tax Credit for Individuals |
/node/11843 | Is Your Case Ready for Appeals? (Collection Edition) |
/node/11785 | Is Your Case Ready for Appeals? (Examination Edition) |
/node/11518 | Material Participation, Re-characterization and Activity Based reporting under IRC 469 |
/node/11620 | S Corporation Shareholder Stock Basis & Bonafide Shareholder Debt |
/node/11234 | CDP Balancing Test: Advocating for your client before the IRS Office of Appeals in Collection Due Process Hearings |
/node/1945 | Appeals Independence (Part 2): What Recent Policy Changes Mean for Collection-Sourced Cases |
/node/1969 | Passive Activity Loss Rules for Flow-Through Entities |
/node/12947/audit-only | Collection Update |
/node/12450/audit-only | IRS Future State: Working with You to Transform a Vision into Action |
/node/12571/audit-only | IRS Notices Issued after Filing Information Returns (CP2100 or Notice 972CG): What to Do and How to Respond |
/node/11358/audit-only | Affordable Care Act (ACA) Employer and Coverage Provider Information Reporting Requirements |
/node/11717/audit-only | Affordable Care Act (ACA) Employer Provisions |
/node/11499/audit-only | Emerging Issues in Tax Practice Due Diligence |
/node/11406/audit-only | Highlights of 2016 Income Tax Changes |
/node/11689/audit-only | Identity Theft – The Security Summit Initiative |
/node/11748/audit-only | Knowing Collection in 2016 |
/node/11820/audit-only | Recent Developments in Estate and Gift Tax |
/node/11663/audit-only | Refundable Credits – New Rules, New Laws - Learn What’s Changed for your Client |
/node/11589/audit-only | The Health Care Law and Taxes for Individuals and Families |
/node/11531/audit-only | Your Due Diligence Requirements: What’s New for You in 2017 |
/node/11215/audit-only | Advocating for Innocent Spouse Relief and Injured Spouse Relief |
/node/11217/audit-only | Appeals: Navigating Collection Cases through the Appeals Process |
/node/11222/audit-only | Appeals: Navigating Examination Cases through the Appeals Process |
/node/11015/audit-only | Common Foreclosure and Cancellation of Debt Issues for Real Property |
/node/11213/audit-only | Helping the Identity Theft Victim |
/node/11220/audit-only | Highlights of 2015 Income Tax Changes |
/node/11209/audit-only | Offers in Compromise: Advocating for Victims of Payroll Service Provider Failures |
/node/11216/audit-only | What to Know When You Owe |
/node/259/audit-only | 2008 Income Tax Law Changes |
/node/10910/audit-only | 2013 New Roth Conversion Opportunitites & Other Retirement Curveballs |
/node/10950/audit-only | A Day in the Life of an Exempt Organization's Audit |
/node/10944/audit-only | A Taxing Matter - Retirement |
/node/11228/audit-only | ABCs of the Premium Tax Credit |
/node/1960/audit-only | Advocating for Levy Release and Return of Levy Proceeds |
/node/10962/audit-only | Advocating for Your Client in Innocent Spouse Cases |
/node/12445/audit-only | Advocating for your Client in issues flowing from the Foreign Account Tax Compliance Act (FATCA) |
/node/10918/audit-only | An Overview of Circular 230 and the Office of Professional Responsibility (OPR) for New Tax Professionals |
/node/10878/audit-only | An Overview of Tax Practice Ethical Rules and the Office of Professional Responsibility (OPR) |
/node/10965/audit-only | Appeals - Effectively Representing Your Client - Collection Issues |
/node/10968/audit-only | Appeals - Effectively Representing Your Client - Examination Issues |
/node/10954/audit-only | Appeals - Our Role in Resolving Penalty Issues |
/node/1948/audit-only | Appeals Independence (Part 1): What Recent Policy Changes Mean for Examination-Sourced Cases |
/node/10905/audit-only | Appeals – Our Role in Resolving Offers in Compromise |
/node/10966/audit-only | Auction and Consignment Sales |
/node/10964/audit-only | Automated Under Reporter (AUR) and Correspondence Exam Audits (CCS) |
/node/12896/audit-only | Automated Underreporter |
/node/10912/audit-only | Automated Underreporter (AUR) and Correspondence Examinations |
/node/11232/audit-only | Automated Underreporter and Correspondence Exam |
/node/10963/audit-only | Basics of New Estate Tax Law |
/node/10946/audit-only | Be an Educated Preparer on Education Credits |
/node/1508/audit-only | Changes to the Innocent Spouse Relief Program |
/node/737/audit-only | Changes to the ITIN Acceptance Program |
/node/10961/audit-only | Charities and Their Volunteers |
/node/1942/audit-only | Choosing the Right Retirement Plan |
/node/305/audit-only | Circular 230 - 2009 Style |
/node/10960/audit-only | Circular 230 - A Primer |
/node/10890/audit-only | Collection Alternatives for your Small Business Clients |
/node/10959/audit-only | Current Estate and Gift Tax Issues |
/node/257/audit-only | Debt Cancellation |
/node/11224/audit-only | Don’t Flunk Out on Education Credits |
/node/10924/audit-only | e-file 101: It's Not Too Soon to Prepare for the e-file Mandate |
/node/10958/audit-only | Earned Income Tax Credit: Due Diligence for Preparers |
/node/10923/audit-only | EITC Due Diligence Requirements |
/node/11218/audit-only | EITC Due Diligence – It’s Everyone’s Business |
/node/10922/audit-only | EITC Tips and Tools |
/node/12456/audit-only | Employee Plans-Retirement Plan Distributions and Related Taxes |
/node/11230/audit-only | Employment Tax Updates |
/node/10957/audit-only | Estate and Gift Tax Law - What to Expect for 2010 Returns |
/node/1939/audit-only | Extra! Extra! Hear the Latest Retirement News and Hot Topics |
/node/265/audit-only | Filing W-2 |
/node/10956/audit-only | First-Time Homebuyer Credit |
/node/10955/audit-only | Form 2555 and the Foreign Earned Income Exclusion |
/node/263/audit-only | Form 990, Information Return Workshop |
/node/10929/audit-only | Getting the Most Out of Child-Related Tax Benefits |
/node/10953/audit-only | Goldilocks and Retirement Plan Contibutions |
/node/10931/audit-only | Grab the Money and Run? Retirement Plan Loans and Harship Distributions |
/node/10920/audit-only | Heads Up! Keeping Current on Exempt Organizations |
/node/10913/audit-only | Helping Your Clients Understand their Rights |
/node/10952/audit-only | Highlights of 2011 Tax Law Changes - Individual and Business |
/node/1936/audit-only | Highlights of 2014 Income Tax Changes |
/node/1933/audit-only | Individual Shared Responsibility Provision - What You Need To Know |
/node/10951/audit-only | Information Return Penalties |
/node/10949/audit-only | International Issues for Individuals |
/node/10916/audit-only | ITINs and Filing a Tax Return: Advocating for your Client during the ITIN Application Process |
/node/10948/audit-only | Keeping Current with IRS Collection |
/node/10969/audit-only | Key Circular 230 Provisions - What Every Tax Return Preparer Needs to Know |
/node/10885/audit-only | Key Circular 230 Provisions: What Every Tax Return Preparer Needs to Know |
/node/1951/audit-only | Let EITC Due Dilligence Work for You |
/node/1972/audit-only | Major Changes to Improve the ITIN W-7 Process to Secure an ITIN |
/node/10911/audit-only | Meeting Your EITC Due Diligence |
/node/10947/audit-only | New Information Reporting Requirements for TY 2011 and 2012 |
/node/10921/audit-only | Overview of 2010 Tax Law Changes |
/node/10945/audit-only | Overview of 2012 Income Tax Law Changes |
/node/10934/audit-only | Overview of 2013 Income Tax Changes |
/node/10909/audit-only | Overview of Circular 230 and the Office of Professional Responsibility for the Newly (or Aspiring) Registered/Enrolled Practitio... |
/node/10917/audit-only | Post Appeals Mediation (PAM): Do you know what to expect during PAM? |
/node/10943/audit-only | Power of Attorney and Other Third Party Authorizations |
/node/11211/audit-only | Preventing and Detecting Identity Theft: Partnering with the IRS to Meet the Challenge |
/node/1499/audit-only | Real Estate Concerns for Individuals |
/node/1966/audit-only | Recent Developments in Estate and Gift Tax |
/node/10942/audit-only | Refund Offset, Injured Spouse and Manual Refunds |
/node/1963/audit-only | Refundable Credit Hot Topics! |
/node/10940/audit-only | Reporting and Withholding on Payments to Foreign Persons - A Broader Perspective |
/node/10939/audit-only | Retirement Plans for the Self-Employed |
/node/10937/audit-only | Return Preparer Fraud: Remedies for the Taxpayer |
/node/10938/audit-only | Roth Conversions/Retirement Planning for Life Events |
/node/11226/audit-only | SEP and SIMPLE IRA Plans – Avoiding Pitfalls |
/node/10936/audit-only | SEP Plan Pitfalls: User the IRS SEP Plan Fix-It Guide to Keep Your Clients Out of Trouble |
/node/10908/audit-only | Small Business Health Care Tax Credit |
/node/10935/audit-only | Staying Focused on the Basics: A Guide to the Collection Process |
/node/10914/audit-only | The Collection Appeal Program (CAP): Do you know what to expect during a CAP Appeal? |
/node/10933/audit-only | The Collection Process Balancing Customer Service and Compliance |
/node/10907/audit-only | The Foreign Tax Credit for Individuals |
/node/1930/audit-only | The Health Insurance Premium Tax Credit for Tax Year 2014 - What You Need to Know |
/node/10932/audit-only | The Lien Process - Your Options |
/node/10941/audit-only | The New Form 706 |
/node/10985/audit-only | Trust Fund Recovery Penalty: Do You Know How to Navigate Appeals Collection When the Stakes are High? (Part 2) |
/node/10992/audit-only | Trust Fund Recovery Penalty: Do You Know How to Navigate Appeals Examination When the Stakes are High? (Part 1) |
/node/10930/audit-only | Understanding Payment Card, Third Party Network Payments and Basis Reporting |
/node/10928/audit-only | Update from the IRS Return Preparer Office |
/node/10927/audit-only | Update from the IRS Return Preparer Office 2012 |
/node/10926/audit-only | Weathering the Storm: Helping Exempt Organizations in Troubled Times |
/node/10919/audit-only | What Every Tax Return Preparer Needs to Know: Key Circular 230 Provisions |
/node/10925/audit-only | Withholding on Foreign Athletics and Entertainers - Special Withholding Rules |
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