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Notice: Historical Content

This is an archival or historical document and may not reflect current law, policies or procedures.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