Presentations from the 2018 IRS Nationwide Tax Forums

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Advocating for Your Client in Cases Involving Charitable Contribution Deduction Issues

Advocating for Your Uniformed Client — Military Tax Issues

Advocating in Liability Cases Using IRS Innocent Spouse Provisions

Automated Underreporter

Bitcoin/Cryptocurrency – An Introduction and the Related Tax Consequences of Buying, Holding and Selling 

Choosing the Right Retirement Plan

Circular 230: Diligence in Tax Practice

Collection Issues

Cybersecurity for Tax Professionals

Data Compromises — It’s Not a Matter of “If” but “When” 

Enhancing the Tax Pro Experience: Navigating the IRS with Communications and Liaison 

Get Ready for the Tax Cuts and Jobs Act New Due Diligence Requirements

Highlights of Tax Changes from a Tax Forms Perspective 

Home Sweet Tax Shelter 

Identity Theft Victim Assistance: How It Works for You and Your Client 

Nonresident Aliens (NRAs) and U.S. Real Estate Investments 

Partnership Schedule K-1 — What You Need to Know in Light of The Tax Cuts and Jobs Act

Passport Certification 

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

Pros and Cons of Full Expensing and Section 179 Under the New Tax Law

Representing the Taxpayer without Records, How and When Can a Preparer Use Taxpayer Estimates and Reconstructions to Prepare a Return

S Corporation Hot Spots — What You Need to Know in Light of the Tax Cuts and Jobs Act

S Corporation Shareholder Basis

Security and e-Services — How to Protect Your EFIN, PTIN and CAF Number

Tackling the Tough Issues of the Sole Proprietorship

Tax Practice Quality Review: How to Work a Quality Practice without the Practice Working You

Tax Professionals — A Compliance Overview

Tax Reform Highlights for Employers

Tax Reform Highlights for Small Businesses and Pass Through Entities

The Tax Professional’s Guide to Understanding the Importance of Properly Substantiating Business Expense Deductions

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

Twenty Percent Small Business Deduction: How to Calculate Qualified Business Income (QBI) on the 1040

What Happens in a Collection Appeals Hearing

What Happens in an Examination Appeals Hearing 

What is Your Authority for That?

What Tax Professionals Should Know about Social Security 

Working with Collection — Balance Due Options

Your Client Owes the IRS — Now What?