The February Tax Practice Monthly discussion addressed all aspects of Terminating Tax Clients. Our speakers were Henry Grzes, CPA and Deborah Rood, CPA. Henry is a […]
After years of discussion and numerous proposals, last October Congress finally repealed the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) partnership audit rules and […]
Public Law 114-113 enacted December 18, 2015 includes over 120 changes in its Division Q, more popularly known as Protecting Americans from Tax Hikes Act of […]
As the year winds down, there are often many questions by employers and employees about what can and cannot be done with remaining Health Saving Account […]
The IRS issued regulations that prohibit taxpayers from taking a foreign tax into account for federal foreign tax credit purposes before the tax year in which […]
The IRS announced that it will disallow all refund claims filed while resolution of the issue of whether severance payments to employees are subject to FICA […]
The IRS issued a proposed revenue procedure that would permit employers who file refund claims for overpaid FICA and RRTA taxes to obtain their employees’ consent […]