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    Record Retention Policies How Long Is Long Enough

    Article In advising clients on retention policies, the concern is often with keeping records too long, and because of the cost and logistical issues related to record retention, many taxpayers want to destroy outdated records as soon as possible...
    Published on January 28, 2011

    Record Retention Policies How Long Is Long Enough

    Article In advising clients on retention policies, the concern is often with keeping records too long, and because of the cost and logistical issues related to record retention, many taxpayers want to destroy outdated records as soon as possible...
    Published on January 28, 2011

    Sales Tax Audit Best Practices

    Article This article discusses common issues in state sales tax audits and gives tips and best practices for each part of an audit life cycle.
    Published on July 25, 2013

    Sales Tax Audit Best Practices

    Article This article discusses common issues in state sales tax audits and gives tips and best practices for each part of an audit life cycle.
    Published on July 25, 2013

    Penalty for Failing to Meet EIC Due Diligence Requirements Can Be Assessed Against Employer or Employee

    Article The Office of Chief Counsel (OCC) advised that after the amendments to the regulations in T.D. 9436 in December 2008, the IRS continues to have the authority to assert the penalty against either the employee-preparer of a return or his or her employer for failing to meet the earned income
    Published on January 28, 2011

    Penalty for Failing to Meet EIC Due Diligence Requirements Can Be Assessed Against Employer or Employee

    Article The Office of Chief Counsel (OCC) advised that after the amendments to the regulations in T.D. 9436 in December 2008, the IRS continues to have the authority to assert the penalty against either the employee-preparer of a return or his or her employer for failing to meet the earned income
    Published on January 28, 2011

    Disagreements Between Taxpayers and the IRS over Substantiating the R&D Credit

    Article The incentive effect of the R&D credit has been severely dampened by the fact that defending the credit during an IRS audit can be a long and frustrating process for taxpayers. But there are several vague and subjective terms in the body of the R&D tax credit law that are
    Published on February 01, 2011

    Disagreements Between Taxpayers and the IRS over Substantiating the R&D Credit

    Article The incentive effect of the R&D credit has been severely dampened by the fact that defending the credit during an IRS audit can be a long and frustrating process for taxpayers. But there are several vague and subjective terms in the body of the R&D tax credit law that are
    Published on February 01, 2011

    IRS Releases HIRE Act Employee Affidavit Form

    Article The IRS released new Form W-11 for certifying that employees are qualified employees for purposes of tax benefits under the Hiring Incentives to Restore Employment (HIRE) Act.
    Published on January 28, 2011

    IRS Releases HIRE Act Employee Affidavit Form

    Article The IRS released new Form W-11 for certifying that employees are qualified employees for purposes of tax benefits under the Hiring Incentives to Restore Employment (HIRE) Act.
    Published on January 28, 2011

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