Presentations from the 2016 IRS Nationwide Tax Forums


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Advocating for Your Client in Cases Involving Penalty Issues

Advocating for Your Client Using the Taxpayer Bill of Rights

Advocating in Gross Income and Trade and Business Expense Cases

Affordable Care Act (ACA) Employer and Coverage Provider Information Reporting Requirements

Affordable Care Act (ACA) Employer Provisions

Basis, Basis, Basis for S Corporation Shareholders - How it Affects the Client!

Data Compromises

Due Diligence for Practitioners in the Real World!

Emerging Issues in Tax Practice Due Diligence

Employment Tax Issues

Fixing Missed Deadlines

For Profit Activity or Hobby

Foreign Information Reporting - Form 1042-S and Foreign Investment in Real Property Tax Act (FIRPTA)

Foreign Tax Credit for Individuals

Health Care Law and Taxes for Individuals and Families

Highlights of 2016 Income Tax Law Changes

Identity Theft: Is Your Office The Next "Goldmine?" - From a Practitioner's View

Identity Theft - The Security Summit Initiative

Identity Theft - Victim Assistance Update

Information for Return Preparers with International Clients

IRS Future State Initiative

IRS Return Preparer Office: What You Should Know About What We Do

Is Your Case Ready for Appeals? (Collection Edition)

Is Your Case Ready for Appeals? (Examination Edition)

Knowing Collection in 2016

Material Participation, Re-Characterization and Activity-Based Reporting Under IRC 469

Nonresident Alien, Resident Alien or U.S. Citizen

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

Professional Tax Practice Responsibilities - Conflicts of Interest

Recent Developments in Estate and Gift Tax

Refundable Credits - New Rules, New Laws - Learn What's Changed for Your Client

Responding to IRS Penalties

S Corporation Shareholder Stock Basis

Schedule C Issues Facing the Tax Professional

SEP and SIMPLE IRA Plans: Strategies for Making Correct Contributions and Deductions

Staying Afloat: Find and Repair Leaks in Your Tax Practice Quality Control System

The Tax Professional's Guide to Understanding the Importance of the Substantiation of Business Expense Deductions

TIGTA and You: Protecting the Integrity of Federal Tax Administration

Time to Pay the Piper - New Partnership Audit Rules and the Impact on Entities of All Sizes

With Charity for All - With Deductions for Some

Working Electronically with the Social Security Administration - Filing Forms W-2/W-3 and Verifying Names and Numbers

You Mean That's Taxable? A Primer on the Shared Economy and Taxes

Your Due Diligence Requirements: What's New for You in 2017