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Name Date Size Description
2020ntf-23.pdf 2022-03-15 14:46:42 6.94 MB 2020 IRS NTF Tax Cuts and Jobs Act (TCJA) Update: Qualified Business Income Deduction
irsac-meeting-minutes-04-26-2023.pdf 2023-07-03 13:07:35 6.53 MB Internal Revenue Service Advisory Council Public Meeting Minutes (April 26, 2023)
2020ntf-14.pdf 2022-03-15 14:24:40 4.06 MB 2020 IRS NTF Keys to Mastering Due Diligence Requirements and Audits
2021ntf-19.pdf 2023-03-01 12:58:18 3.69 MB 2021 IRS NTF Keys to Mastering Due Diligence Requirements and What to Expect During a Due Diligence Audit
2019ntf-16.pdf 2020-01-21 09:12:00 3.23 MB Enhancing the Tax Pro Experience 2.0: IRS Resources and “How-tos” for You, Your Clients and Practice (PDF)
2022ntf-05.pdf 2023-03-01 13:14:01 3.02 MB IRS NTF 2022 Cybersecurity for Tax Professionals
2022ntf-09.pdf 2023-03-01 13:35:19 2.76 MB IRS NTF 2022 The Fundamentals and Tax Treatment of Digital Assets
2020ntf-17.pdf 2022-03-15 14:31:14 2.26 MB 2020 IRS NTF Protect Yourself & Your Clients Against a New Wave of Criminals
2022ntf-15-looking-to-tax-year-2022.pdf 2023-12-07 13:48:04 2.19 MB 2022 NTF Looking to tax year 2022: American Rescue Plan tax changes to the Earned Income Tax Credit and other child-related credits
2023ntf-16-form-4797-sale-of-business-property-allocation-of-sales-price-and-tax-planning.pdf 2023-12-07 11:49:28 2.15 MB 2023 NTF Form 4797, Sale of Business Property, Allocation of Sales Price and Tax Planning
2022ntf-03.pdf 2023-03-01 12:51:19 2.03 MB IRS NTF 2022 Cannabis Reporting:Recreational, Medical, Illegal
2020ntf-16.pdf 2022-03-15 14:28:13 1.94 MB 2020 IRS NTF Preparation of Form 1040-NR, U.S. Nonresident Alien Income Tax Return
2019ntf-26.pdf 2020-01-21 09:58:00 1.92 MB Payroll Pointers for Filers of Forms W-2/W-3 (PDF)
2023ntf-24-the-new-sch-k-2-and-k-3-and-form-1116.pdf 2024-02-07 14:38:41 1.91 MB 2023 NTF The New Schedules K-2 and K-3 and Form 1116, Foreign Tax Credit and Reporting Items from Schedule K-3 on Form 1040-NR, U.S. Nonresident Alien Income Tax Return
2022ntf-07.pdf 2023-03-01 13:22:07 1.78 MB IRS NTF 2022 e-Services and You
etaac-public-meeting-transcript-06282017.pdf 2023-11-03 15:48:33 1.75 MB 2017 ETAAC public meeting transcript
2019ntf-12.pdf 2019-11-06 00:00:00 1.68 MB Data Compromise Playbook for Tax Practitioners (PDF)
2022ntf-12-improving-access.pdf 2023-12-07 13:44:02 1.64 MB 2022 NTF Improving access to the IRS
2022ntf-06.pdf 2023-03-01 13:18:07 1.59 MB IRS NTF 2022 Deeper Dive Into Emerging Cyber Crimes and Crypto Tax Compliance
2022ntf-08.pdf 2023-03-01 13:25:28 1.5 MB IRS NTF 2022 Foreign Tax Credit (Form 1116) & Common Errors
2019ntf-40.pdf 2020-01-21 11:19:00 1.47 MB What Tax Professionals Should Know about Social Security (PDF)
2021ntf-14.pdf 2023-03-01 12:41:51 1.4 MB 2021 IRS NTF Helping You and Your Clients Steer Clear of Fraud and Scams
2021ntf-21.pdf 2023-03-01 13:05:07 1.39 MB 2021 IRS NTF Overview of Taxpayer Civil Rights
2021ntf-16.pdf 2023-03-01 12:47:08 1.37 MB 2021 IRS NTF IRS-CI: Deeper Dive into Emerging Cyber Crimes and Crypto Tax Compliance
2019ntf-20.pdf 2020-01-21 09:29:00 1.32 MB Helping You and Your Clients Steer Clear of the Latest Frauds and Swindles (PDF)
2019ntf-24.pdf 2020-01-21 09:48:00 1.3 MB Learn the Facts about IRS Due Diligence Contacts! (PDF)
2019ntf-22.pdf 2020-12-15 12:24:00 1.19 MB It’s 2019: What’s Going on in the Ethics Arena in This Post-TCJA World? (PDF)
2019ntf-25.pdf 2020-01-21 09:51:00 1.19 MB One Year Later…Tax Cuts and Jobs Act (TCJA) Due Diligence Update (PDF)
2020ntf-12.pdf 2022-03-15 13:48:14 1.17 MB 2020 IRS NTF IRS Key Enforcement Issues
2019ntf-02.pdf 2019-11-06 00:00:00 1.17 MB Advocating for a Client Who Needs to Correct Errors on a Return or Request an Audit Reconsideration (PDF)
2022-isac-annual-report.pdf 2022-11-30 10:58:31 1.15 MB 2022 ISAC and Security Summit Annual Report
2020ntf-22.pdf 2022-03-15 14:44:56 1.15 MB 2020 IRS NTF Tax Cuts and Jobs Act (TCJA) Update: Opportunity Zones
2023ntf-21-navigating-fraud-landmines.pdf 2023-12-07 12:02:36 1.14 MB 2023 NTF Navigating fraud landmines as tax professionals
2021ntf-13.pdf 2023-03-01 12:37:35 1.13 MB 2021 IRS NTF Gig Economy
2022ntf-02.pdf 2023-03-01 12:44:20 1.1 MB IRS NTF 2022 Advocating for Taxpayers Who Receive Collection Notices
2023ntf-19-irs-strategic-operating-plan.pdf 2023-12-07 11:54:14 1.08 MB 2023 NTF IRS Strategic Operating Plan and implementation
2019ntf-01.pdf 2019-11-06 00:00:00 1.04 MB 199A Qualified Business Income (QBI): Review and Planning to Maximize the Benefits of QBI on the Form 1040 2019 Tax Changes (PDF)
2023ntf-26-a-potpourri-of-potentially-painful-problems.pdf 2024-02-07 14:41:07 1.03 MB 2023 NTF A Potpourri of (Potentially Painful) Tax Professional Problems
2019ntf-13.pdf 2020-01-21 09:06:00 1 MB Dealing with Disasters (PDF)
2019ntf-18.pdf 2020-01-21 09:26:00 1003.49 KB Form 1120-F, U.S. Income Tax Return of a Foreign Corporation NTF presentation (PDF)
2023ntf-14-employee-retention-credit-positions-and-audits.pdf 2023-12-07 11:46:31 997.31 KB 2023 NTF Employee Retention Credit positions and audits
2023ntf-17-identity-verification-for-tax-professionals.pdf 2023-12-07 11:50:38 990.27 KB 2023 NTF Identity Assurance (IA) — Identity verification for tax professionals
2020ntf-04.pdf 2022-03-15 13:10:46 988.56 KB 2020 IRS NTF The Bipartisan Budget Act (BBA) of 2015’s Centralized Partnership Audit Regime
2019ntf-43w.pdf 2020-01-21 11:24:00 987.69 KB EO Workshop: Compliance Basics for Charities and Other Tax-Exempt Orgs (PDF)
2020ntf-26.pdf 2022-03-15 14:52:34 987.17 KB 2020 IRS NTF Working with IRS Independent Office of Appeals
2020ntf-19.pdf 2022-03-15 14:36:59 939.93 KB 2020 IRS NTF Representing the Taxpayers Without Records, Record Keeping and Due Diligence Requirements
2022ntf-10.pdf 2023-03-01 13:39:29 936.14 KB IRS NTF 2022 Get the facts: Planning for the transition from EFTPS to T2C
2019ntf-36.pdf 2020-01-21 11:11:00 925.2 KB Understanding and Combating Return Preparer Fraud – A Combined Effort (PDF)
2023ntf-13-dont-tell-anyone-but-ethical-standards.pdf 2023-12-07 11:44:45 903.82 KB 2023 NTF Don’t tell anyone but... Ethical standards surrounding confidential client information
2019-irsac-public-meeting-transcript.pdf 2021-11-03 16:01:06 902.61 KB 2019 Year-end public meeting transcript (IRSAC)