Presentations from the 2017 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Notice: Historical Content

This is an archival or historical document and may not reflect current law, policies or procedures.

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Advanced Rental Real Estate Issues  PDF

Advocating for Clients Whose Accounts were Assigned by the IRS to a Private Collection Agency PDF

Advocating for Your Client in Cases Involving Trade and Business Expenses – Hobby Losses PDF

Advocating for Your Client in Issues Flowing from the Foreign Account Tax Compliance Act (FATCA) PDF

Business Use of Home Including the Shared Economy PDF

Calculating the Foreign Earned Income Exclusion for Self-Employed Individuals PDF

Charitable Contribution Supporting Documents  PDF

Data Compromises: A Tax Professionals’ Nightmare PDF

Dealing with the Partnership K-1 on the 1040 – What You Really Need to Know! PDF

Form 1042 and Form 1042-S Compliance PDF

Foreign Tax Credit (FTC) Common Issues PDF

Form 4797: Mysteries, Myths and Methods PDF

Gig Economy is Here to Stay: What Tax Pros Need to Know (The) PDF

Highlights of 2017 Tax Law Changes PDF

Identity Theft II PDF

IRS and Security Summit Updates: Making Progress Against Identity Theft PDF

IRS Audits – Triggers and Tips PDF

IRS Future State: Working with You to Transform a Vision into Action PDF

IRS Notices Issued after Filing Information Returns (CP2100 or Notice 972CG) – What to Do and How to Respond PDF

ITIN Program Changes – Implementation of the PATH Act  PDF

Keeping Up With Your Due Diligence PDF

One Year Down, But Wait! There's More on Refundable Credits Due Diligence PDF

OPR Discipline – What You Need to Know PDF

Practitioner’s Look at Limited Liability Companies (LLCs) and Their Tax Entities (A) PDF

Preparer Risk: When a Practice Problem Becomes an Ethics Problem PDF

Representing Taxpayers in Collection Matters before the IRS PDF

Retirement Plan Distributions and Related Taxes PDF

Schedule C Issues Facing the Tax Professional PDF

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

TIGTA: Helping You and Your Clients Steer Clear of the Latest Frauds, Scams and Swindles PDF

Understanding Collection PDF

Understanding the Formation of a C Corporation and the Preparation of the IRS Form 1120 PDF

Understanding Multi-Cultural Clients, Credits and Challenges PDF

When Tax Prep Meets Tax Court: Essential Cases for Form 1040 Preparers PDF

Working with the IRS Office of Appeals – What to Expect in Collection Appeals PDF

Working with the IRS Office of Appeals – What to Expect in Examination Appeals PDF

Your Client Said They Had the Documents, Now Where Are They? Refundable Credits Audits PDF