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Advocating for Taxpayers – How the Taxpayer Advocate Service Can Help You and Your Clients PDF
Advocating for Taxpayers Facing Passport Certification PDF
Another Look at Limited Liability Companies (LLCs) in Light of the TCJA PDF
Backup Withholding/Employment Tax Implications PDF
Cohan Rule – An IRS Audit Defense Tool (The) PDF
Cybersecurity for Tax Professionals PDF
Data Compromise Playbook for Tax Practitioners PDF
Diligence in Practice before the IRS: Conducting it Timely and Consistently PDF
E-file Identification Number (EFIN) Security Responsibilities PDF
Form 1120-F, U.S. Income Tax Return of a Foreign Corporation PDF
Fringe Benefits and the S Corporation: The Who, What and How of Reporting PDF
Helping You and Your Clients Steer Clear of the Latest Frauds and Swindles PDF
Identity Theft Victim Assistance: How It Works for You and Your Client PDF
It's 2019: What's Going on in the Ethics Arena in This Post-TCJA World? PDF
Learn the Facts about IRS Due Diligence Contacts! PDF
One Year Later…Tax Cuts and Jobs Act (TCJA) Due Diligence Update PDF
Payroll Pointers for Filers of Forms W-2/W-3 PDF
Properly Substantiating the Section 199A Qualified Business Income (QBI) Deduction PDF
Retirement Plan Distributions PDF
Taking Too Much Depreciation? PDF
Tax Cuts and Jobs Act (TCJA): Things Learned During the 2019 Filing Season PDF
Tax Cuts and Jobs Act Update: Qualified Business Income Deduction and Opportunity Zones PDF
Tax Security 2.0; The Taxes-Security-Together Checklist PDF
Tax Treatment of Transactions in Cryptocurrency and IRS Tax Enforcement PDF
Understanding and Combating Return Preparer Fraud – A Combined Effort PDF
Understanding the Circular 230 Disciplinary Process PDF
Understanding the Collection Appeals Hearing Process PDF
Understanding the Examination Appeals Hearing Process PDF
What Tax Professionals Should Know about Social Security PDF
When Does a Rental Generate Qualified Business Income? PDF
Who, What, Where and How of ITINs (The) PDF
EO Workshop: Compliance Basics for Charities and Other Tax-Exempt Orgs PDF