Presentations from the 2018 IRS Nationwide Tax Forums

 

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Advocating for Your Client in Cases Involving Charitable Contribution Deduction IssuesPDF

Advocating for Your Uniformed Client — Military Tax IssuesPDF

Advocating in Liability Cases Using IRS Innocent Spouse Provisions PDF

Automated Underreporter PDF

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

Choosing the Right Retirement Plan PDF

Circular 230: Diligence in Tax Practice PDF

Collection Issues PDF

Cybersecurity for Tax Professionals PDF

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

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

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

Highlights of Tax Changes from a Tax Forms Perspective PDF

Home Sweet Tax Shelter PDF

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

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

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

Passport Certification PDF

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

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

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

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

S Corporation Shareholder Basis PDF

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

Tackling the Tough Issues of the Sole Proprietorship PDF

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

Tax Professionals — A Compliance Overview PDF

Tax Reform Highlights for Employers PDF

Tax Reform Highlights for Small Businesses and Pass Through Entities PDF

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

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

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

What Happens in a Collection Appeals Hearing PDF

What Happens in an Examination Appeals Hearing PDF 

What is Your Authority for That? PDF

What Tax Professionals Should Know about Social Security PDF

Working with Collection — Balance Due Options PDF

Your Client Owes the IRS — Now What? PDF