Presentations from the 2019 IRS Nationwide Tax Forums

 

For questions or comments about the IRS Nationwide Tax Forums, please contact taxforums@irs.gov.

199A Qualified Business Income (QBI): Review and Planning to Maximize the Benefits of QBI on the Form 1040 2019 Tax Changes (PDF)

Advocating for a Client Who Needs to Correct Errors on a Return or Request an Audit Reconsideration (PDF)

Advocating for Taxpayers – How the Taxpayer Advocate Service Can Help You and Your Clients (PDF)

Advocating for Taxpayers Facing Passport Certification (PDF)

Another Look at Limited Liability Companies (LLCs) in Light of the TCJA (PDF)

Backup Withholding/Employment Tax Implications (PDF)

Business Interest Expense Deductibility under Section 163(j) - An Introduction and the Related Consequences of the Tax Cuts and Jobs Act (TCJA) (PDF)

Cohan Rule – An IRS Audit Defense Tool (The) (PDF)

Collection Update (PDF)

Cybersecurity for Tax Professionals (PDF)

Data Compromise Playbook for Tax Practitioners (PDF)

Dealing with Disasters (PDF)

Diligence in Practice before the IRS: Conducting it Timely and Consistently (PDF)

E-file Identification Number (EFIN) Security Responsibilities (PDF)

Enhancing the Tax Pro Experience 2.0: IRS Resources and "How-tos" for You, Your Clients and Practice (PDF)

Foreign Tax Credit (PDF)

Form 1120-F, U.S. Income Tax Return of a Foreign Corporation (PDF)

Fringe Benefits and the S Corporation: The Who, What and How of Reporting (PDF)

Helping You and Your Clients Steer Clear of the Latest Frauds and Swindles (PDF)

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

It's 2019: What's Going on in the Ethics Arena in This Post-TCJA World? (PDF)

Learn the Facts about IRS Due Diligence Contacts! (PDF)

One Year Later…Tax Cuts and Jobs Act (TCJA) Due Diligence Update (PDF)

Payroll Pointers for Filers of Forms W-2/W-3 (PDF)

Properly Substantiating the Section 199A Qualified Business Income (QBI) Deduction (PDF)

Reconstructing Income and Expenses - Representing the Taxpayer without Adequate Books and Records (PDF)

Retirement Plan Distributions (PDF)

Social Security and Self-Employment Tax Obligations Related to U.S. Individuals Working Outside the U.S. (PDF)

Taking Too Much Depreciation? (PDF)

Tax Cuts and Jobs Act (TCJA): Things Learned During the 2019 Filing Season (PDF)

Tax Cuts and Jobs Act Update: Qualified Business Income Deduction and Opportunity Zones (PDF)

Tax Security 2.0; The Taxes-Security-Together Checklist (PDF)

Tax Treatment of Transactions in Cryptocurrency and IRS Tax Enforcement (PDF)

Understanding and Combating Return Preparer Fraud – A Combined Effort (PDF)

Understanding the Circular 230 Disciplinary Process (PDF)

Understanding the Collection Appeals Hearing Process (PDF)

Understanding the Examination Appeals Hearing Process (PDF)

What Tax Professionals Should Know about Social Security (PDF)

When Does a Rental Generate Qualified Business Income? (PDF)

Who, What, Where and How of ITINs (The) (PDF)

EO Workshop: Compliance Basics for Charities and Other Tax-Exempt Orgs (PDF)