Presentations from the 2017 IRS Nationwide Tax Forums


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Advanced Rental Real Estate Issues (PDF)

Advocating for Clients Whose Accounts were Assigned by the IRS to a Private Collection Agency (PDF)

Advocating for Your Client in Cases Involving Trade and Business Expenses – Hobby Losses (PDF)

Advocating for Your Client in Issues Flowing from the Foreign Account Tax Compliance Act (FATCA) (PDF)

Business Use of Home Including the Shared Economy (PDF)

Calculating the Foreign Earned Income Exclusion for Self-Employed Individuals (PDF)

Charitable Contribution Supporting Documents (PDF)

Data Compromises: A Tax Professionals’ Nightmare (PDF)

Dealing with the Partnership K-1 on the 1040 – What You Really Need to Know! (PDF)

Form 1042 and Form 1042-S Compliance (PDF)

Foreign Tax Credit (FTC) Common Issues (PDF)

Form 4797:  Mysteries, Myths and Methods (PDF)

Gig Economy is Here to Stay: What Tax Pros Need to Know (The) (PDF)

Highlights of 2017 Tax Law Changes (PDF)

Identity Theft II (PDF)

IRS and Security Summit Updates: Making Progress Against Identity Theft (PDF)

IRS Audits – Triggers and Tips (PDF)

IRS Future State: Working with You to Transform a Vision into Action (PDF)

IRS Notices Issued after Filing Information Returns (CP2100 or Notice 972CG) – What to Do and How to Respond (PDF)

ITIN Program Changes – Implementation of the PATH Act  (PDF)

Keeping Up With Your Due Diligence (PDF)

One Year Down, But Wait! There's More on Refundable Credits Due Diligence (PDF)

OPR Discipline – What You Need to Know (PDF)

Practitioner’s Look at Limited Liability Companies (LLCs) and Their Tax Entities (A) (PDF)

Preparer Risk: When a Practice Problem Becomes an Ethics Problem (PDF)

Representing Taxpayers in Collection Matters before the IRS (PDF)

Retirement Plan Distributions and Related Taxes (PDF)

Schedule C Issues Facing the Tax Professional (PDF)

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 Swindles (PDF)

Understanding Collection (PDF)

Understanding the Formation of a C Corporation and the Preparation of the IRS Form 1120 (PDF)

Understanding Multi-Cultural Clients, Credits and Challenges (PDF)

When Tax Prep Meets Tax Court: Essential Cases for Form 1040 Preparers (PDF)

Working with the IRS Office of Appeals – What to Expect in Collection Appeals (PDF)

Working with the IRS Office of Appeals – What to Expect in Examination Appeals (PDF)

Your Client Said They Had the Documents, Now Where Are They? Refundable Credits Audits (PDF)