2013-07-26 Tax E-Alert FATCA Withholding Delay, Staff Training & CP-2000 Errors
In this issue, FATCA Withholding Delay, Staff Training & CP-2000 Errors
Published on July 30, 2013
November 16, 2011 Tax E-Alert - IRS Announces it Will Postpone Implementation of Preparer Fingerprinting Program
November 16 2011 Tax E-Alert. In this issue: IRS Announces Postponement of Fingerprinting; New EIC Due Diligence Requirements; Thank You to Our Volunteers
Published on February 01, 2012
Where to Disclose Form 8938 and/or FBAR - 2011 Filings
This table helps one identify which foreign financial assets and accounts must be disclosed for 2011 on: 1) Form 8938, Statement of Specified Foreign Financial Assets; 2) Form TD F 90-22.1, Report of...
Published on April 23, 2013
Where to Disclose Form 8938 and / or FBAR
This table helps one identify which foreign financial assets and accounts must be disclosed on: 1) Form 8938, Statement of Specified Foreign Financial Assets; 2) Form TD F 90-22.1, Report of...
Published on January 27, 2012
Other AICPA Standards and Ethics Rules
Members who provide tax services are subject to not only the Statements on Standards for Tax Services (SSTS), but also the AICPA Code of Professional Conduct, including all general and technical standards
Published on February 23, 2011
August 24, 2012 Tax E-Alert Guidance on FSA Certification Letters, Model Legislation for Independent State Tax Tribunals...
In this issue Guidance on FSA Certification Letters, Form 990 and Instructions, Model Legislation, Portability, New Form 706, Mobile Workforce Legislation Introduced , Help Your Clients Prepare for Life’s Most Important Moments, More Estate Tax Resources Available for Members, Tools for Proactive Planning for 2013, Cancellation of Debt Flowchart to Help
Published on August 27, 2012
July 29, 2011 Tax E-Alert Truncation of Social Security Numbers on Specific Statements
This newsletter contains information regarding: Tax Reform Legislation in Congress, Truncation of Social Security Numbers, 3 Percent Withholding Law, IRS is Mailing Surveys to Taxpayers to Assess Burden, Delinquent Information Returns, Schedule UTP.
Published on February 28, 2012
Renewed Focus on S Corporation Officer Compensation
A Tax Adviser article that examines the factors necessary under case law to require S corporations to pay employment taxes on behalf of owners. The article was prompted by a recent Treasury Inspector General report on the subject.
Published on March 12, 2012
April 27, 2012 Tax E-Alert Top News, Individual Issues, Trust & Estate Issues, Announcements & Events and more
This newsletter contains information regarding: Deductibility of Local Lodging Expenses When the Employee is Not Away From Home, Comments on Tangible Property Regulations, Small Business Tax Cuts, 2011 FBARs, Preparer Fraud, IRS Erroneous Notices to Trusts Regarding Tax Calculations, Product Demos at Tax Strategies Conference, 2012 Tax Education Program, Tax Practitioners’ LinkedIn and Tax Power Hour Supplemental Handouts
Published on May 01, 2012
Preparer Mandatory E-File Guidance Proposed
The IRS issued proposed guidance on how return preparers may meet their new electronic filing requirement for individual and fiduciary income tax returns starting January 1, 2011.
Published on January 28, 2011