Presentations from the 2015 IRS Nationwide Tax Forums


Notice: Historical Content

This is an archival or historical document and may not reflect current law, policies or procedures.

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ABCs of the Premium Tax Credit (The)

Advantages and Disadvantages of Electing to be Taxed as an S-Corporation

Advocating for Injured and Innocent Spouse Relief

Appeals: Navigating Collection Cases through the Appeals Process

Appeals: Navigating Examination Cases through the Appeals Process

Automated Underreporter and Correspondence Exam

Bankruptcy Developments & Updates

CDP Balancing Test: Advocating for your clients before IRS Office of Appeals in Collection Due Process Hearings

Choosing the Correct Filing Status and Determining Your Qualified Dependents

Client Consents and Disclosures - "How To" for the Tax Professional

Common Foreclosure and Cancellation of Debt Issues for Real Property

Depreciation & Basis

Don't Flunk Out on Education Credits

EITC Due Diligence - It's Everyone's Business

Emerging Issues in Tax Practice Due Diligence

Employee Business Expenses/Home Office Deduction (In English)

Employee Business Expenses/Home Office Deduction (In Spanish)

Employer Shared Responsibility Provisions and Information Returns for Tax Year 2015 - What You Need to Know (The)

Employment Tax Updates

Five Clues That You Might Have a Toxic Client

Helping the Identity Theft Victim

Highlights of the 2015 Income Tax Law Changes

Is this Gross Income? - You Might be Surprised

Math Error Notices: Ignore at Your Own Peril

Offers in Compromise: Advocating for Victims of Payroll Service Provider Failures

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

Preventing and Detecting Identity Theft: Partnering with the IRS to Meet the Challenge

Primer on International Forms

Rethinking the Analysis to Expense or Capitalize Under the New "Repair" Regulations

Schedule C Issues Facing the Tax Professional

Schedule E

SEP and SIMPLE IRA Plans - Avoiding Pitfalls

So You Think Circular 230 Doesn't Matter to Return Preparers?  Think Again

TIGTA and You: Protecting Clients and Taxpayers

Update from the IRS Return Preparer Office

Updates to Offshore Voluntary Disclosure Program (OVDP) and Streamlined Filing Program

What to Know When You Owe

Withholding Agent Compliance

Working Electronically with the Social Security Administration - Filing Forms