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February 12, 2015

Tangible Property (Repair Regs) Webcast Archives

Tangible Property (Repair Regs) Webcast Archives Source:: AICPA – Tax
February 11, 2015

Most Outstanding Claims for FICA Tax Refunds Will Be Denied, IRS Announces

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 […]
February 10, 2015

Final Rules Govern Foreign Tax Credit Splitter Arrangements

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 […]
February 9, 2015

Tangible Property Regulations (Repair Regs) Guidance and Resources

The IRS issued final rules for tangible property (T.D. 9689) that largely adopted the proposed regulations issued in 2013. The IRS also issued the procedural guidance […]
February 9, 2015

Concerns Regarding Tangible Property Regulations

We have heard from many of our members about the difficulties you are experiencing in adopting the tangible property regulations. We are hopeful that the IRS […]
February 9, 2015

IRS Issues Revised 2014 and 2015 Passenger Automobile Depreciation Limits

The IRS issued revised numbers for the amount of depreciation taxpayers can take for the first year they use a passenger automobile (including a truck or […]
February 6, 2015

2015’s Dirty Dozen Tax Scams

Phone scams, phishing, and identity theft topped this year’s IRS list of the “dirty dozen” tax scams. Source:: AICPA – Tax
February 6, 2015

Affordable Care Act (ACA) – Tax Season Resources for CPAs

Tax season resources for CPAs to quickly navigate the health care reform reporting requirements under the Affordable Care Act for 2014 individual income tax returns. Source:: […]
February 3, 2015

Reminder: Need to Elect Portability by End of Year for 2011-2013 Estates

Nov. Tax Section news article on Esate Portability Source:: AICPA – Tax
February 17, 2016

Partnership Audit Changes Ahead: Review Client Operating Agreements Today

After years of discussion and numerous proposals, last October Congress finally repealed the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) partnership audit rules and […]
February 11, 2016

Action by Feb 16, 2016 is part of PATH’s Changes to Section 529 Plans

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 […]
February 10, 2016

Contacting the IRS FAQs

webpage providing guidance and resources on contacting the IRS Source:: AICPA – Tax
January 27, 2016

Hot Topics: HSA Q&A

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 […]