Presentations from the 2019 IRS Nationwide Tax Forums

 

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199A Qualified Business Income (QBI): Review and Planning to Maximize the Benefits of QBI on the Form 1040 2019 Tax ChangesPDF

Advocating for a Client Who Needs to Correct Errors on a Return or Request an Audit ReconsiderationPDF

Advocating for Taxpayers – How the Taxpayer Advocate Service Can Help You and Your ClientsPDF

Advocating for Taxpayers Facing Passport CertificationPDF

Another Look at Limited Liability Companies (LLCs) in Light of the TCJAPDF

Backup Withholding/Employment Tax ImplicationsPDF

Business Interest Expense Deductibility under Section 163(j) - An Introduction and the Related Consequences of the Tax Cuts and Jobs Act (TCJA)PDF

Cohan Rule – An IRS Audit Defense Tool (The)PDF

Collection UpdatePDF

Cybersecurity for Tax ProfessionalsPDF

Data Compromise Playbook for Tax PractitionersPDF

Dealing with DisastersPDF

Diligence in Practice before the IRS: Conducting it Timely and ConsistentlyPDF

E-file Identification Number (EFIN) Security ResponsibilitiesPDF

Enhancing the Tax Pro Experience 2.0: IRS Resources and "How-tos" for You, Your Clients and PracticePDF

Foreign Tax CreditPDF

Form 1120-F, U.S. Income Tax Return of a Foreign CorporationPDF

Fringe Benefits and the S Corporation: The Who, What and How of ReportingPDF

Helping You and Your Clients Steer Clear of the Latest Frauds and SwindlesPDF

Identity Theft Victim Assistance: How It Works for You and Your ClientPDF

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 UpdatePDF

Payroll Pointers for Filers of Forms W-2/W-3PDF

Properly Substantiating the Section 199A Qualified Business Income (QBI) DeductionPDF

Reconstructing Income and Expenses - Representing the Taxpayer without Adequate Books and RecordsPDF

Retirement Plan DistributionsPDF

Social Security and Self-Employment Tax Obligations Related to U.S. Individuals Working Outside the U.S.PDF

Taking Too Much Depreciation?PDF

Tax Cuts and Jobs Act (TCJA): Things Learned During the 2019 Filing SeasonPDF

Tax Cuts and Jobs Act Update: Qualified Business Income Deduction and Opportunity ZonesPDF

Tax Security 2.0; The Taxes-Security-Together ChecklistPDF

Tax Treatment of Transactions in Cryptocurrency and IRS Tax EnforcementPDF

Understanding and Combating Return Preparer Fraud – A Combined EffortPDF

Understanding the Circular 230 Disciplinary ProcessPDF

Understanding the Collection Appeals Hearing ProcessPDF

Understanding the Examination Appeals Hearing ProcessPDF

What Tax Professionals Should Know about Social SecurityPDF

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 OrgsPDF