)
or https:// means you've safely connected to the .gov website. Share sensitive information only on official, secure websites.
Beginning of main content
Irs-npl
Contents of Directory irs-npl
| Name |
|---|
| Name | Date | Size | Description |
|---|---|---|---|
| 2024ntf-criminal-investigations-role-understanding-refund-fraud.pdf | 2025-02-05 13:08:52 | 10.14 MB | Criminal Investigation’s Role in Understanding Refund Fraud |
| 2020ntf-23.pdf | 2022-03-15 14:46:42 | 6.94 MB | 2020 IRS NTF Tax Cuts and Jobs Act (TCJA) Update: Qualified Business Income Deduction |
| irsac-meeting-minutes-04-26-2023.pdf | 2023-07-03 13:07:35 | 6.53 MB | Internal Revenue Service Advisory Council Public Meeting Minutes (April 26, 2023) |
| 2020ntf-14.pdf | 2022-03-15 14:24:40 | 4.06 MB | 2020 IRS NTF Keys to Mastering Due Diligence Requirements and Audits |
| irsac-meeting-minutes-05-08-2024.pdf | 2024-06-12 13:51:20 | 3.88 MB | Internal Revenue Service Advisory Council (IRSAC) public meeting minutes (May 8, 2024) |
| irsac-meeting-minutes-07-16-2025.pdf | 2025-08-14 19:11:06 | 3.69 MB | IRSAC meeting minutes (July 16, 2025) |
| 2021ntf-19.pdf | 2023-03-01 12:58:18 | 3.69 MB | 2021 IRS NTF Keys to Mastering Due Diligence Requirements and What to Expect During a Due Diligence Audit |
| 2019ntf-16.pdf | 2020-01-21 09:12:00 | 3.23 MB | Enhancing the Tax Pro Experience 2.0: IRS Resources and “How-tos” for You, Your Clients and Practice (PDF) |
| 2022ntf-05.pdf | 2023-03-01 13:14:01 | 3.02 MB | IRS NTF 2022 Cybersecurity for Tax Professionals |
| 2022ntf-09.pdf | 2023-03-01 13:35:19 | 2.76 MB | IRS NTF 2022 The Fundamentals and Tax Treatment of Digital Assets |
| 2024ntf-cybersecurity-for-tax-professionals.pdf | 2025-02-05 13:11:41 | 2.65 MB | Cybersecurity for Tax Professionals |
| 2020ntf-17.pdf | 2022-03-15 14:31:14 | 2.26 MB | 2020 IRS NTF Protect Yourself & Your Clients Against a New Wave of Criminals |
| 2024ntf-best-practices-for-responding-to-irs-collection-notices.pdf | 2025-02-05 13:02:51 | 2.26 MB | Best Practices for Responding to IRS Collection Notices |
| 2022ntf-15-looking-to-tax-year-2022.pdf | 2023-12-07 13:48:04 | 2.19 MB | 2022 NTF Looking to tax year 2022: American Rescue Plan tax changes to the Earned Income Tax Credit and other child-related credits |
| 2023ntf-16-form-4797-sale-of-business-property-allocation-of-sales-price-and-tax-planning.pdf | 2023-12-07 11:49:28 | 2.15 MB | 2023 NTF Form 4797, Sale of Business Property, Allocation of Sales Price and Tax Planning |
| 2024ntf-abcs-of-due-diligence.pdf | 2025-02-05 12:58:15 | 2.14 MB | The ABCs of Due Diligence |
| 2022ntf-03.pdf | 2023-03-01 12:51:19 | 2.03 MB | IRS NTF 2022 Cannabis Reporting:Recreational, Medical, Illegal |
| 2020ntf-16.pdf | 2022-03-15 14:28:13 | 1.94 MB | 2020 IRS NTF Preparation of Form 1040-NR, U.S. Nonresident Alien Income Tax Return |
| 2019ntf-26.pdf | 2020-01-21 09:58:00 | 1.92 MB | Payroll Pointers for Filers of Forms W-2/W-3 (PDF) |
| 2023ntf-24-the-new-sch-k-2-and-k-3-and-form-1116.pdf | 2024-02-07 14:38:41 | 1.91 MB | 2023 NTF The New Schedules K-2 and K-3 and Form 1116, Foreign Tax Credit and Reporting Items from Schedule K-3 on Form 1040-NR, U.S. Nonresident Alien Income Tax Return |
| 2022ntf-07.pdf | 2023-03-01 13:22:07 | 1.78 MB | IRS NTF 2022 e-Services and You |
| etaac-public-meeting-transcript-06282017.pdf | 2023-11-03 15:48:33 | 1.75 MB | 2017 ETAAC public meeting transcript |
| 2024ntf-digital-assets.pdf | 2025-02-05 13:12:49 | 1.69 MB | Digital Assets: What Tax Pros Should Know |
| 2019ntf-12.pdf | 2019-11-06 00:00:00 | 1.68 MB | Data Compromise Playbook for Tax Practitioners (PDF) |
| 2022ntf-12-improving-access.pdf | 2023-12-07 13:44:02 | 1.64 MB | 2022 NTF Improving access to the IRS |
| 2022ntf-06.pdf | 2023-03-01 13:18:07 | 1.59 MB | IRS NTF 2022 Deeper Dive Into Emerging Cyber Crimes and Crypto Tax Compliance |
| 2022ntf-08.pdf | 2023-03-01 13:25:28 | 1.5 MB | IRS NTF 2022 Foreign Tax Credit (Form 1116) & Common Errors |
| 2024ntf-discussion-intl-tax-forms-fatca-fbar-reporting.pdf | 2025-02-05 13:14:31 | 1.47 MB | Discussion of International Tax Forms with Emphasis on FATCA/FBAR Reporting Requirements |
| 2019ntf-40.pdf | 2020-01-21 11:19:00 | 1.47 MB | What Tax Professionals Should Know about Social Security (PDF) |
| 2021ntf-14.pdf | 2023-03-01 12:41:51 | 1.4 MB | 2021 IRS NTF Helping You and Your Clients Steer Clear of Fraud and Scams |
| 2021ntf-21.pdf | 2023-03-01 13:05:07 | 1.39 MB | 2021 IRS NTF Overview of Taxpayer Civil Rights |
| 2021ntf-16.pdf | 2023-03-01 12:47:08 | 1.37 MB | 2021 IRS NTF IRS-CI: Deeper Dive into Emerging Cyber Crimes and Crypto Tax Compliance |
| 2019ntf-20.pdf | 2020-01-21 09:29:00 | 1.32 MB | Helping You and Your Clients Steer Clear of the Latest Frauds and Swindles (PDF) |
| 2024ntf-e-services-and-you.pdf | 2025-02-05 13:15:36 | 1.31 MB | E-Services and You |
| 2019ntf-24.pdf | 2020-01-21 09:48:00 | 1.3 MB | Learn the Facts about IRS Due Diligence Contacts! (PDF) |
| 2019ntf-22.pdf | 2020-12-15 12:24:00 | 1.19 MB | It’s 2019: What’s Going on in the Ethics Arena in This Post-TCJA World? (PDF) |
| 2019ntf-25.pdf | 2020-01-21 09:51:00 | 1.19 MB | One Year Later…Tax Cuts and Jobs Act (TCJA) Due Diligence Update (PDF) |
| 2020ntf-12.pdf | 2022-03-15 13:48:14 | 1.17 MB | 2020 IRS NTF IRS Key Enforcement Issues |
| 2019ntf-02.pdf | 2019-11-06 00:00:00 | 1.17 MB | Advocating for a Client Who Needs to Correct Errors on a Return or Request an Audit Reconsideration (PDF) |
| 2022-isac-annual-report.pdf | 2022-11-30 10:58:31 | 1.15 MB | 2022 ISAC and Security Summit Annual Report |
| 2020ntf-22.pdf | 2022-03-15 14:44:56 | 1.15 MB | 2020 IRS NTF Tax Cuts and Jobs Act (TCJA) Update: Opportunity Zones |
| 2023ntf-21-navigating-fraud-landmines.pdf | 2023-12-07 12:02:36 | 1.14 MB | 2023 NTF Navigating fraud landmines as tax professionals |
| 2021ntf-13.pdf | 2023-03-01 12:37:35 | 1.13 MB | 2021 IRS NTF Gig Economy |
| 2022ntf-02.pdf | 2023-03-01 12:44:20 | 1.1 MB | IRS NTF 2022 Advocating for Taxpayers Who Receive Collection Notices |
| 2023ntf-19-irs-strategic-operating-plan.pdf | 2023-12-07 11:54:14 | 1.08 MB | 2023 NTF IRS Strategic Operating Plan and implementation |
| 2024ntf-independent-contractor-vs-employee-update.pdf | 2025-02-05 13:17:05 | 1.08 MB | Independent Contractor vs. Employee Update |
| 2019ntf-01.pdf | 2019-11-06 00:00:00 | 1.04 MB | 199A Qualified Business Income (QBI): Review and Planning to Maximize the Benefits of QBI on the Form 1040 2019 Tax Changes (PDF) |
| 2023ntf-26-a-potpourri-of-potentially-painful-problems.pdf | 2024-02-07 14:41:07 | 1.03 MB | 2023 NTF A Potpourri of (Potentially Painful) Tax Professional Problems |
| 2019ntf-13.pdf | 2020-01-21 09:06:00 | 1 MB | Dealing with Disasters (PDF) |
| 2019ntf-18.pdf | 2020-01-21 09:26:00 | 1003.49 KB | Form 1120-F, U.S. Income Tax Return of a Foreign Corporation NTF presentation (PDF) |