For questions or comments about the IRS Nationwide Tax Forums, please contact taxforums@irs.gov. Advanced Rental Real Estate Issues PDF Advocating for Clients Whose Accounts were Assigned by the IRS to a Private Collection AgencyPDF Advocating for Your Client in Cases Involving Trade and Business Expenses – Hobby LossesPDF Advocating for Your Client in Issues Flowing from the Foreign Account Tax Compliance Act (FATCA)PDF Business Use of Home Including the Shared EconomyPDF Calculating the Foreign Earned Income Exclusion for Self-Employed IndividualsPDF Charitable Contribution Supporting Documents PDF Data Compromises: A Tax Professionals’ NightmarePDF Dealing with the Partnership K-1 on the 1040 – What You Really Need to Know!PDF Form 1042 and Form 1042-S CompliancePDF Foreign Tax Credit (FTC) Common IssuesPDF Form 4797: Mysteries, Myths and MethodsPDF Gig Economy is Here to Stay: What Tax Pros Need to Know (The)PDF Highlights of 2017 Tax Law ChangesPDF Identity Theft IIPDF IRS and Security Summit Updates: Making Progress Against Identity TheftPDF IRS Audits – Triggers and TipsPDF IRS Future State: Working with You to Transform a Vision into ActionPDF IRS Notices Issued after Filing Information Returns (CP2100 or Notice 972CG) – What to Do and How to RespondPDF ITIN Program Changes – Implementation of the PATH Act PDF Keeping Up With Your Due DiligencePDF One Year Down, But Wait! There's More on Refundable Credits Due DiligencePDF OPR Discipline – What You Need to KnowPDF Practitioner’s Look at Limited Liability Companies (LLCs) and Their Tax Entities (A)PDF Preparer Risk: When a Practice Problem Becomes an Ethics ProblemPDF Representing Taxpayers in Collection Matters before the IRSPDF Retirement Plan Distributions and Related TaxesPDF Schedule C Issues Facing the Tax ProfessionalPDF 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 SwindlesPDF Understanding CollectionPDF Understanding the Formation of a C Corporation and the Preparation of the IRS Form 1120PDF Understanding Multi-Cultural Clients, Credits and ChallengesPDF When Tax Prep Meets Tax Court: Essential Cases for Form 1040 PreparersPDF Working with the IRS Office of Appeals – What to Expect in Collection AppealsPDF Working with the IRS Office of Appeals – What to Expect in Examination AppealsPDF Your Client Said They Had the Documents, Now Where Are They? Refundable Credits AuditsPDF
