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Post Date Title
06/11/2021 Federally Declared Disaster Final Regulations
06/07/2021 Revised Form 7200, Advance Payment of Employer Credits Due to COVID-19
06/07/2021 Prison for PPP Fraud
06/07/2021 Theft Loss Cannot Also Be Nonemployee Compensation
06/02/2021 Log Book Necessary to Claim Business Miles
05/25/2021 COBRA Premium Assistance
05/24/2021 Advanced Payments of Child Tax Credit for Non-Filers
05/18/2021 Advanced Payments of Child Tax Credit to Begin July 15
05/13/2021 HSA Inflation Adjusted Amounts
05/11/2021 Dependent Care Benefits
05/07/2021 New Qualified Plug-In Electric Drive Motor Vehicle Credit
05/04/2021 Depreciation and Energy Credit Disallowed
04/27/2021 Revised Inflation Adjusted Amounts
04/23/2021 PPP Safe Harbor for Certain Expenses
04/22/2021 Paid Leave Tax Credit to Receive COVID-19 Vaccine
04/19/2021 Overpayment of 2020 Taxes Applied to 2021 Estimates
04/15/2021 Payroll Tax Deposit Penalty Relief
04/12/2021 IRS Guidance on Excess Advanced Premium Tax Credit
04/09/2021 100-Percent Deduction for Business Meals
04/08/2021 IRS to Recalculate Taxes on Unemployment Benefits
04/08/2021 Employee Retention Credit Guidance for First and Second Quarters of 2021
04/05/2021 Emergency Aid Granted to Students
04/05/2021 Additional Tax Deadlines Extended to May 17
03/29/2021 PPE Deductible as Medical Expenses
03/29/2021 IRS-CI Investigating COVID-19 Fraud
03/24/2021 Exclusion of Unemployment Compensation
03/19/2021 New Due Diligence Requirements
03/18/2021 Filing Deadline Extended to May 17
03/16/2021 American Rescue Plan Act of 2021
03/16/2021 American Rescue Plan Act of 2021 Summary
03/08/2021 Employee Retention Credit Guidance
03/01/2021 IRS Issues CP59 Notice in Error
02/25/2021 Health and Dependent Care Flexible Spending Arrangements
02/18/2021 Economic Impact Payment Lookup
02/18/2021 EFIN Scam Alert
02/12/2021 IRS Issues Notice CP21C in Error
02/08/2021 Safe Harbor for Eligible Educators
02/03/2021 New IRS Submit Forms 2848 and 8821 Online
02/03/2021 Unemployment Benefit Identity Theft Scam
02/01/2021 Relief from Penalties Related to Reporting a Partner's Beginning Capital Account Balance
02/01/2021 Qualified Opportunity Fund
01/25/2021 Filing Season Delayed Until February 12
01/25/2021 HRA Final Regulations
01/25/2021 Nondeductible Fines and Penalties Final Regulations
01/25/2021 Deferral of Employee Social Security Taxes
01/25/2021 Waiver of Certain Information Reporting Requirements
01/15/2021 TIGTA Report on Private Collection Agency Performance
01/14/2021 COVID-19 Relief for Automobile Lease Valuation Rule
12/31/2020 Consolidated Appropriations Act, 2021
12/28/2020 Phase 4 COVID-19 Relief Bill
12/28/2020 IRS Updates Small Business Accounting Method Regulations
12/28/2020 Standard Mileage Rate
12/21/2020 FinCEN Regulations on Virtual Currency
12/11/2020 Qualified Transportation Fringe Benefits
12/03/2020 Identity Protection PIN Opt-In Program
11/25/2020 PCORTF Fee
11/19/2020 Paycheck Protection Program and Deductible Expenses
11/16/2020 Bonus Depreciation Regulations
11/12/2020 State and Local Taxes Paid by Partnerships and S Corporations
11/11/2020 Updated Life Expectancy Tables
11/11/2020 COVID-19 Text Scam
11/09/2020 Multi-State Taxation and COVID-19
11/05/2020 COVID-19 Coverage for Treatments and Vaccines
11/02/2020 Form W-2 Reporting of Employee Social Security Tax Deferred Under Notice 2020-65
10/28/2020 Inflation Adjusted Amounts for 2021
10/23/2020 Partnership Capital Account Reporting
10/19/2020 Social Security COLA Increase
10/16/2020 Auditing for Due Diligence Compliance
10/15/2020 PPP Loan Updated Q&A
10/12/2020 Court Orders Sale of Real Estate to Pay Gift and Estate Tax
10/07/2020 Extension of Economic Impact Payment Non-Filer Option
09/29/2020 Filing and Payment Deadlines Extended for Disasters
09/23/2020 Information Reporting for PPP Loans
09/23/2020 Sale of Livestock on Account of Drought
09/15/2020 Special Per Diem Rates
09/10/2020 Medicaid Coverage of COVID-19 Testing
09/09/2020 IRS to Mail Special Letters to Non-Filers
08/29/2020 Deferral of Payroll Taxes Update
08/28/2020 PPP Loan Treatment of Owners Update
08/27/2020 Economic Impact Payment and Injured Spouse Relief
08/25/2020 Failure to Deposit Penalty
08/25/2020 Payment Due Notices
08/25/2020 Per Diem Rates for 2021
08/19/2020 Form 1040-X Electronic Filing
08/19/2020 Taxpayers to Receive Interest for Delayed Refunds
08/13/2020 PPP Loan Forgiveness
08/12/2020 Deferral of Payroll Taxes
08/04/2020 Electing Real Property Trades or Businesses
07/28/2020 Recapture of Excess Employment Tax Credits
07/27/2020 Health Care Inflation Adjusted Amounts
07/13/2020 PPP Loans Extended
07/13/2020 Sick Leave and Family Leave Wages Reporting Requirements
07/13/2020 Vehicle Depreciation Limits
06/30/2020 Qualified Transportation Fringe Benefits (QTFs) Include Parking Lot Expenses
06/24/2020 Relief for RMDs That Were Waived Under the CARES Act
06/22/2020 Relief for Taxpayers Affected by COVID-19 Who Take Distributions or Loans From Retirement Plans
06/19/2020 Like-Kind Exchange Proposed Regulations
06/16/2020 PCORTF Fee
06/16/2020 Qualifying Relative Proposed Regulations
06/15/2020 Paycheck Protection Program Flexibility Act of 2020
06/01/2020 Postponing Deadlines for Certain Time-Sensitive Actions
05/27/2020 Premium Tax Credit Proposed Regulations
05/27/2020 Withholding on Periodic Payments
05/21/2020 HSA Inflation Adjusted Amounts
05/19/2020 Paycheck Protection Program Loan Forgiveness
05/18/2020 Health FSA Rules, Dependent Care Assistance Program Rules, and Other Health Plan Rules Modified in Response to COVID-19
05/12/2020 Why Economic Impact Payment Could Be Different Than Anticipated
05/08/2020 Economic Impact Payments Made Out to Deceased Individuals
05/08/2020 Estate or Non-Grantor Trust Expenses That Are Not Miscellaneous Itemized Deductions
05/04/2020 Paycheck Protection Program and Nondeductible Expenses
04/28/2020 Travel Issues Affected by COVID-19
04/27/2020 Simplified Return for Economic Impact Payment
04/22/2020 Bonus Depreciation for Qualified Improvement Property
04/17/2020 Updated Guidance for Net Operating Loss Tentative Refunds
04/15/2020 Economic Impact Payment Direct Deposit
04/14/2020 Federally Backed Mortgage Payments May be Suspended Due to COVID-19
04/13/2020 More Filing Deadlines Extended
04/13/2020 Business Interest Expense Deduction
04/13/2020 Net Operating Loss (NOL) Carrybacks and Tentative Quick Refunds
04/13/2020 Emergency Cash Grants for College Students Impacted by Coronavirus Outbreak
04/13/2020 Website Available for Non-Filers to Enter Direct Deposit Information
04/10/2020 Economic Injury Disaster Loan Emergency Advance
04/10/2020 Amended Partnership Returns
04/06/2020 Paycheck Protection Program
04/03/2020 More COVID-19 Scams
04/03/2020 COVID-19 Related Tax Credits Questions & Answers
04/02/2020 Employee Retention Credit Questions and Answers
04/02/2020 Employee Retention Credit
04/02/2020 Social Security Recipients Will Automatically Receive Economic Impact Payments
04/01/2020 Penalty for Failure to Deposit Employment Taxes
03/31/2020 IRS Issues Guidance on Economic Impact Payments
03/30/2020 Families First Coronavirus Response Act Questions & Answers
03/28/2020 Effective Date for Employment Tax Credits Under the Families First Coronavirus Response Act
03/28/2020 COVID-19 Scams
03/28/2020 Filing and Payment Deadline Additional Guidance
03/28/2020 Gift and Generation-Skipping Transfer Tax Filing and Payment Deadlines
03/28/2020 CARES Act Summary From Senate Committee on Finance
03/27/2020 IRS Provides Additional Guidance as a Result of COVID-19 Through a New People First Initiative
03/20/2020 IRS Extends Both Filing and Payment Deadline to July 15 and Eliminates the Balance Due Limits
03/20/2020 IRS Provides Guidance on the Families First Coronavirus Response Act
03/19/2020 Families First Coronavirus Response Act
03/17/2020 Constitutional Challenge to 10% Early Withdrawal Penalty
03/17/2020 High Deductible Health Plans and Expenses Related to COVID-19
03/03/2020 Meals and Entertainment Expenses Proposed Regulations
03/03/2020 Latest Justice Department Cases against Tax Preparers
02/26/2020 Farmers Electing Out of Uniform Capitalization Rules
02/24/2020 LLC Member At Risk for Personal Guarantee of Loan
02/14/2020 Proposed Regulations Update Income Tax Withholding Rules
02/11/2020 Valuation Rules for Employer-Provided Vehicles
02/05/2020 Judicial Estoppel
01/29/2020 RMD for 2020
01/20/2020 Safe Harbor for Discharged Student Loans
01/15/2020 New and Improved Withholding Estimator
01/13/2020 Bad Decisions Lead to Bad Results
01/07/2020 Misdirected Direct Deposit Refund
12/31/2019 Standard Mileage Rate
12/23/2019 Consolidated Appropriations Act of 2020
12/19/2019 Windows 7 Should No Longer Be Used for Tax Preparation
12/16/2019 Partnership Capital Account Reporting
12/11/2019 Justice Department Announces Settlement With Liberty Tax Services
12/09/2019 Foreign Tax Credit Final Regulations
12/06/2019 Due Date Extended for Certain Health Coverage Reporting
12/06/2019 Making Large Gifts Now Won't Harm Estates after 2025
12/04/2019 Updated Per Diem Guidance
11/21/2019 Repayment of Advanced Premium Tax Credit
11/19/2019 Standard Mileage Method Rules Updated
11/13/2019 Inflation Adjusted Amounts for 2020
11/06/2019 Travel Expenses Allowed Without Log Book
10/28/2019 Disallowance of Business Deductions for Legal Medical Marijuana Dispensary is Constitutional
10/24/2019 IRS Urges Families to Teach Their Teens About Online Safety
10/14/2019 Virtual Currency Guidance
10/14/2019 Two Million ITINs About to Expire
10/14/2019 Social Security COLA Increase
10/08/2019 Partnership Liabilities Final Regulations
10/03/2019 SALT Cap is Constitutional
10/02/2019 Sale of Livestock on Account of Drought
09/30/2019 Special Per Diem Rates
09/26/2019 Final Safe Harbor Rules for Rental Real Estate Activities
09/24/2019 New Enrolled Agent Logo
09/18/2019 Bonus Depreciation Final Regulations
09/18/2019 Federal Court Shuts Down Orlando Tax Return Preparer
09/18/2019 TIGTA Report on Collection and Examination Activities
09/16/2019 Business Bad Debt Deduction
09/11/2019 Withholding Estimator Tool for Employees With Self-Employment Income
09/05/2019 Frivolous Copies of Amended Returns Not Subject to Penalty
09/03/2019 DNA Testing Deductible as a Medical Expense
08/27/2019 Federal Income Tax Withholding Methods
08/27/2019 New IRS Impersonation Email Scam
08/26/2019 Stigmatization Due to a Flood is Not a Casualty Loss
08/26/2019 Estimated Tax Penalty Automatic Waiver
08/15/2019 Failure to Cash a Distribution Check
08/12/2019 Exception to Early Distribution Penalty for First Time Home Purchase
08/12/2019 Revocation of Passports
08/07/2019 Form 1040 for 2019 No Longer Fits on a Postcard
08/01/2019 Late Election for Bonus Depreciation
08/01/2019 IRS Sending Letters on Virtual Currency Transactions
07/29/2019 New Extension of Time to File Certain Partnership Returns
07/29/2019 Health Care Inflation Adjusted Amounts
07/22/2019 IRA Rollover
07/22/2019 Preventative Care for HSAs
07/11/2019 Tax Security Checklist
07/03/2019 TCJA Guidance for Cooperatives and Patrons
07/03/2019 Partners in a Partnership That Owns a Disregarded Entity
07/03/2019 Taxpayer First Act of 2019
06/25/2019 Final HRA Regulations
06/17/2019 Charitable Contribution in Exchange for State Tax Credit Safe Harbor
06/10/2019 Tax Scams Continue Year-Round
06/03/2019 HSA Inflation Adjusted Amounts
06/03/2019 Certified Professional Employer Organization (CPEO)
06/03/2019 Draft Version of Form W-4 for 2020
05/28/2019 Medicaid Waiver Payments Qualify for EIC
05/23/2019 Auto Depreciation Limits
05/21/2019 Tax Calculation Error in Schedule D Worksheet
05/17/2019 LLC Disregarded for Income Tax Purposes is a Corporation for Employment Tax Purposes
05/13/2019 Employer-Provided Vehicles
05/08/2019 Strict Substantiation Requirements for Charitable Contributions
05/01/2019 Use 2018 Tax Return to Get 2019 Withholding Correct
04/29/2019 Appeals Court Refuses to Overturn Tax Fraud Conviction
04/22/2019 Violation of Taxpayer Rights Does Not Invalidate Tax Liability
04/16/2019 Pro Sports Employment Contracts
04/04/2019 Association Health Plans Violate ACA
04/04/2019 Taxation of State Income Tax Refunds
03/29/2019 IRS Revises EIN Application Process
03/27/2019 Electric Vehicle Credit
03/25/2019 More Underpayment of Estimated Income Tax Penalty Relief
03/25/2019 Parsonage Allowance is Constitutional
03/21/2019 Premium Tax Credit and Lump Sum Social Security Benefits
03/21/2019 Value of Stock Affected by After Death Events
03/18/2019 PTIN Fees
03/18/2019 Penalty Relief for Capital Account Reporting on Schedule K-1
03/07/2019 Gambling Losses Cannot Be Deducted as Casualty Losses
03/06/2019 Refund Scams
03/05/2019 Underpayment of Estimated Tax Penalty Relief for Farmers and Fishermen
03/01/2019 Innocent Spouse Relief
02/26/2019 Computer Generated Penalties
02/25/2019 Gig Economy
02/19/2019 Luxury Car Depreciation Limits Safe Harbor
02/14/2019 National Taxpayer Advocate Report to Congress
02/12/2019 Identity Protection Personal Identification Number (IP PIN)
02/08/2019 Justice Department Warns Taxpayers to Avoid Unscrupulous Tax Return Preparers
01/31/2019 How Previously Suspended Losses Affect the QBI Deduction
01/29/2019 Rental Real Estate Safe Harbor
01/29/2019 Calculating W-2 Wages for Purposes of the QBI Deduction
01/18/2019 Underpayment of Estimated Income Tax
01/16/2019 IRS Lapsed Appropriations Contingency Plan
01/15/2019 IRS Shutdown
01/08/2019 More Regulations for the Centralized Partnership Audit Regime
01/08/2019 IRS Confirms Tax Refunds Will Be Issued During Government Shutdown
01/03/2019 Charitable Contribution in Exchange for State Tax Credit Safe Harbors
12/19/2018 Electric Vehicle Credit
12/18/2018 Standard Mileage Rate
12/17/2018 Disallowance of Parking Expense Rule for Tax-Exempt Employers
12/17/2018 Disallowance of Parking Expense Rule Applies to Business Owned Parking Lots Used By Employees
12/12/2018 W-2 Scams
12/12/2018 Making Large Gifts Now Under TCJA
12/03/2018 Due Date for Filing Information Returns
11/28/2018 Sales Tax, Shipping Dates, Organizers, and More
11/23/2018 Proposed HRA Regulations
11/23/2018 Tax Transcript Scam
11/20/2018 Preparer Due Diligence
11/19/2018 Inflation Adjusted Amounts for 2019
11/14/2018 Religious Exemption from Contraceptive Coverage
11/08/2018 Music Club Not Operated for Profit
10/30/2018 Religious Exemption From Health Coverage
10/29/2018 Form W-4
10/26/2018 New Backup Withholding Rate
10/22/2018 Premium Tax Credit, Shared Responsibility Penalty, and the Personal Exemption Deduction
10/18/2018 Social Security COLA Increase
10/17/2018 Delay for Start of the 2019 Filing Season
10/16/2018 Hurricane Michael Relief
10/11/2018 Entertainment Expense Deduction
10/10/2018 New Guidance on Qualifying Relative Rules
10/10/2018 Market Discount Rules
10/10/2018 Sale of Livestock on Account of Drought
10/01/2018 Special Per Diem Rates
09/27/2018 Employer Credit for Paid Family and Medical Leave
09/27/2018 Exclusion for Reimbursed Moving Expenses
09/24/2018 PSA Contractor Did Not Qualify for Foreign Earned Income Exclusion
09/24/2018 Hurricane Florence Tax Relief
09/19/2018 Hardship Exemptions Can Now Be Obtained by Filing a Federal Tax Return
09/12/2018 State Credit Programs Clarification for Businesses
09/06/2018 Charitable Contributions to Get Around the State Tax Deduction Limitation
08/30/2018 National Average Premium for Bronze Level Coverage
08/30/2018 Congressional Intent Concerning TCJA Technical Errors
08/30/2018 Annual Filing Season Program
08/22/2018 Short-Term, Limited-Duration Insurance
08/21/2018 Expert Witness Testimony Admissible Despite Views on Socialism
08/15/2018 Deduction for Qualified Business Income Proposed Regulations
08/09/2018 Education Expenses Guidance
08/06/2018 Safeguards Rule
07/26/2018 Defendants Sentenced in India-Based Call Center Scam
07/25/2018 Election Must Be Made by S Corporation
07/23/2018 Preparer Due Diligence for Head of Household Filing Status
07/17/2018 Form 1098 Not Sufficient to Substantiate Mortgage Interest Deduction
07/17/2018 Miscellaneous Itemized Deductions for Estates and Trusts
07/17/2018 Veterans Owed Refunds for Overpayments Attributable to Disability Severance
07/09/2018 Withdrawals by Shareholder Did Not Create Second Class of Stock
07/09/2018 No Reasonable Cause to Abate Late Filing Penalty
06/27/2018 Medical Marijuana Business Organized as an S Corporation
06/27/2018 Draft Copy of 2018 Form 1040
06/26/2018 Sales Tax on Internet Purchases
06/22/2018 Allocating Partnership Liabilities for Disguised Sales
06/14/2018 Mileage Logs Required to Deduct Business Mileage
06/12/2018 The Difference Between Criminal and Civil Penalties
06/04/2018 Electronic Filing of Information Returns
06/04/2018 Reboot Your Home Office Router
05/31/2018 Health Care Inflation Adjusted Amounts
05/23/2018 Substantiation Required to Deduct an NOL Carryforward
05/21/2018 IRS Warns of Form W-8BEN Scam
05/17/2018 HSA Inflation Adjusted Amounts
05/11/2018 Relief for Employers Claiming the Small Employer Health Insurance Credit
05/10/2018 Sheltering Business Profits in a Roth IRA
05/02/2018 Income of Disabled Vet Taxable Even When Funds Are Misappropriated
04/30/2018 HSA Relief
04/26/2018 New Scam Mimics IRS TAC Office
04/24/2018 Auto Depreciation Limits
04/18/2018 Advances Were Equity Investments, Not Loans
04/18/2018 EAs No Longer Allowed to Use IRS Logo
04/06/2018 One Billion in Unclaimed 2014 Refunds
03/29/2018 Consolidated Appropriations Act of 2018
03/28/2018 Deferred Foreign Income Transition Tax
03/12/2018 Updated 2018 Inflation Adjusted Amounts
03/06/2018 Phishing Schemes Make IRS Dirty Dozen List of Tax Scams
03/01/2018 Qualified Improvement Property Technical Error
02/28/2018 Interest on Home Equity Loans
02/28/2018 One-Half Gain From Sale of House Not Alimony
02/26/2018 Short-Term, Limited-Duration Insurance
02/21/2018 Forfeited Deposit on the Terminated Sale of Depreciable Business Property is Ordinary Income
02/19/2018 Proof by a Preponderance of the Evidence is Required for Repair Costs
02/15/2018 Extension of Time for Safe Harbor for Damaged Concrete Foundations
02/12/2018 Bipartisan Budget Act of 2018
02/06/2018 IRS Warns of New Debt Collector Scam
02/01/2018 Additional Guidance on Withholding Rules
01/29/2018 Ranch Activity Was Not a Hobby
01/25/2018 Three ACA Taxes Suspended
01/24/2018 Loss Not Allowed for Lack of Economic Substance
01/24/2018 Due Dates for Certain Health Information Returns Extended
01/17/2018 Most Viewed Articles
01/17/2018 Casualty Loss Safe Harbor Method for Personal Use Residence
01/15/2018 Withholding Tables for 2018
01/12/2018 IRS Warns of More Email Scams for 2018
01/12/2018 Page Updates for the 2017 Editions Are Now Posted
01/08/2018 Partnership Audit Regulations
12/28/2017 Property Taxes for 2018 Prepaid in 2017
12/26/2017 Tax Cuts and Jobs Act
12/20/2017 Vote for TheTaxBook - Nominated for 2018 Readers' Choice Awards
12/18/2017 Standard Mileage Rate
12/11/2017 Cosigner for Truck Loan Did Not Receive Cancellation of Debt Income
12/11/2017 Lock Box Control Does Not Relieve Responsibility for Unpaid Trust-Fund Taxes
12/11/2017 Repairs for Deteriorating Concrete Foundations
12/04/2017 Defendant in Tax Fraud Case Gets New Trial
12/04/2017 Grandchildren of Partner Not Dependents of Taxpayer
12/04/2017 Updated 2018 Taxable Maximum Wage Subject to Social Security Tax
11/20/2017 Educational Expenses for Writing Doctoral Thesis Not Deductible
11/20/2017 Minister Housing Allowance Ruled Unconstitutional
11/20/2017 Unreasonable Management Fees Paid to a Controlled Corporation
11/06/2017 Farm Rental Income Not Included in Self-Employment Income Despite Taxpayer’s Material Participation
11/06/2017 Inflation Adjusted Amounts for 2018
11/06/2017 New Partnership Section 754 Election Regulations
11/06/2017 Social Security COLA Increase for 2018
10/23/2017 Court Did Not Believe Taxpayer Spent $25,000 on Propane for a Space Heater
10/23/2017 Fake Insurance Tax Form Scam
10/23/2017 Reconstructing Records After a Natural Disaster
10/23/2017 Improper Filing Status is Not a Married Filing Separate Return
10/09/2017 Amount Realized Reduced by Gift of Equity
10/09/2017 Disaster Tax Relief Act of 2017
10/09/2017 Mowing Grass Disqualifies Foreign Earned Income Exclusion
10/09/2017 Sale of Livestock on Account of Drought
10/09/2017 Special Per Diem Rates
10/02/2017 Leave-Based Donations
10/02/2017 No Automatic Exemption to Partnership Filing Requirement
10/02/2017 Penalty Relief for Certain Late Partnership Returns
10/02/2017 Taxpayer Says Repayment of APTC is Unfair
09/11/2017 Gift Tax Paid by Donees
09/11/2017 Business Bad Debt vs. Nonbusiness Bad Debt
09/11/2017 National Average Premium for Bronze Level Coverage
08/16/2017 IRS Not Addressing Billions in Underreported Employment Taxes
08/14/2017 No Reasonable Cause Exception for Deemed Distribution Rules
08/14/2017 Nonqualified Stock Options Not Subject to Railroad Retirement Tax
08/14/2017 Qualified Farmers for Charitable Contribution Purposes
08/07/2017 Pregame Meals 100% Deductible
08/07/2017 Court Rejects Constitutional Challenge of Facts and Circumstances Test
08/07/2017 Married Filing Jointly or Separately?
07/24/2017 Spear Phishing Emails
07/24/2017 Penalty Applies Despite Taxpayer’s Good Intentions
07/24/2017 Adjusted Basis Required to Substantiate Charitable Contribution
07/17/2017 Partnership Audit Regulations
07/17/2017 Portability Election Simplified Method
07/17/2017 PTIN Court Ruling
07/17/2017 Termination Payments Subject to SE Tax
06/30/2017 New Scam Targets Tax Pros by Posing As CPE Providers
06/26/2017 Transfer to Partnership Shortly Before Death Subject to Estate Tax
06/26/2017 CEO Not Liable for Trust-Fund Tax
06/26/2017 Employer Provided Parking Benefits
06/26/2017 Health Care Inflation Adjusted Amounts
06/21/2017 PTIN System Reopened
06/07/2017 PTIN System Down
06/05/2017 HSA Inflation Adjusted Amounts
06/05/2017 LLC Members Subject to SE Tax
06/05/2017 New Option for Claiming Research Credit
06/05/2017 New Section 179 Deduction and Bonus Depreciation Guidance
05/22/2017 TheTaxBook Sponsored Webcast with TaxSpeaker (Bob Jennings)
05/01/2017 60-Day Rollover Hardship Waiver Allowed for Depressive Episode
05/01/2017 Employee Discounts Taxable to Employee When Provided to Friends
05/01/2017 IRS Communications with Unenrolled Return Preparers in Tax Court Cases
05/01/2017 IRS - Is It Really You?
04/26/2017 Tax Reform Fact Sheet Handed Out at White House Press Briefing
04/19/2017 Arrests Made in IRS Phone Scam
04/11/2017 Return Information May Be Disclosed to Determine Employer’s Tax Liability
04/11/2017 Creation of Loan Documents After the Fact Does Not Make it a Loan
04/04/2017 Identity Theft Information for Tax Professionals
03/29/2017 Auto Depreciation Limits
03/27/2017 The Wrong Way to Transfer S Corporation Stock
03/27/2017 Earned Income Credit Allowed Even Without Business Records
03/06/2017 Father on Drugs Gets Dependency Exemption Over Grandmother
03/06/2017 Wife Entitled to File Separate Return Even With Mental Illness
03/06/2017 Unclaimed Federal Income Tax Refunds Estimated at $1 Billion
03/01/2017 Notice to Employees Under New HRA Rules
02/21/2017 TheTaxBook Voted #1 Tax & Accounting Research Solution in the 2017 CPA Practice Advisors Readers' Choice Awards
02/20/2017 Claiming Child in a 50/50 Custody Arrangement
02/20/2017 Health Coverage Status No Longer Required to be Reported on Individual Tax Returns
02/20/2017 Passport Denied or Cancelled in Case of Unpaid Tax Debt
02/13/2017 C Corporations Qualify for Automatic 6-Month Extension
02/06/2017 In Vitro Fertilization Expenses Not Deductible
01/30/2017 C Corporation Accumulated Earnings Tax
01/30/2017 Employer-Provided Vehicles
01/23/2017 Hobby Loss Rules Can Apply to Non-Hobby Activities
01/21/2017 Executive Order on the Affordable Care Act
01/17/2017 Client Handouts Releases 2 New Handouts and Newsletter
01/17/2017 Contemporaneous vs. Reconstructed Records
01/16/2017 IRS Warns of Scam Emails Posing as Tax Clients
01/11/2017 No Exceptions for Child Tax Credit Age Limit
01/03/2017 Charitable Deduction Requires Acknowledgment Letter
01/03/2017 Most Viewed Articles
12/28/2016 The Combat-Injured Veterans Tax Fairness Act of 2016
12/28/2016 Partnership Expenses Not Deductible on Schedule C
12/22/2016 Recapture of Previously Deducted Farm Expenses Not Required
12/19/2016 Vote for TheTaxBook - Nominated for 2017 Readers' Choice Awards
12/19/2016 2016 Editions of TheTaxBook
12/16/2016 Standard Mileage Rate
12/14/2016 Market Reform and HRAs
12/12/2016 Vehicle Expenses and Office in Home
12/05/2016 Deferred Compensation Substantial Risk of Forfeiture
12/05/2016 IRS Launches New Online Tool to Assist Taxpayers with Basic Account Information
12/05/2016 ACA Information Return Deadline Extended
11/21/2016 A Parent Cannot Be a Noncustodial Parent if He Lives With the Custodial Parent
11/21/2016 Extraordinary Personal Services Exception
11/21/2016 Identity Theft is the Hot Topic at Fall Tax Seminars
11/07/2016 Inflation Adjusted Amounts for 2017
11/07/2016 New Due Date for Election to Claim Disaster Loss
11/07/2016 Social Security COLA Increase for 2017
11/07/2016 Paid Preparer's Due Diligence
10/24/2016 Sale of Livestock on Account of Drought
10/24/2016 United States Appreciation for Olympians and Paralympians Act of 2016
10/24/2016 Losses Reportable on Corporation Return, Not Shareholder's Return
10/24/2016 Sale of Real Estate was Ordinary Income, Not Capital Gain
10/24/2016 Great Deals and Discounts ... Ends this Wednesday 10/26
10/10/2016 Special Per Diem Rates
10/10/2016 Tax Treatment of Forfeited Deposit
10/10/2016 New Private Debt Collection Program
10/10/2016 Excess IRA Contribution Penalty
10/10/2016 Coverdell ESAs Subject to One Rollover Per Year Rule
09/27/2016 IRS Warns of Fake CP2000 Notice Emails
09/21/2016 Shareholders Liable for Unpaid Corporate Tax
09/21/2016 Completed Contract Method for Housing Development
09/21/2016 Reliance by a Foolish Victim of an Absurd Fraud is Still Theft
09/07/2016 General Knowledge Not Deductible
09/07/2016 Real Estate Professional Status Still Requires Material Participation
09/07/2016 New Self-Certification Procedure for Missed Rollover Deadlines
09/07/2016 CPA’s Records Not Adequate to Substantiate Mileage
08/30/2016 ITIN Renewals
08/30/2016 Restricted Property
08/30/2016 Reduced Home Sale Exclusion
08/30/2016 Scam Mimics Tax Software Providers
08/08/2016 Foreign Lawyer's Educational Expenses to Practice in the U.S. Are Not Deductible
08/08/2016 Longer Life Expectancy Does Not Mean Greater Interest in Property
08/08/2016 Relief From Joint and Several Liability
08/08/2016 Write Off of Unusable Inventory
07/25/2016 IRS Expands Public Awareness Campaign on Data Security
07/25/2016 Best Offer of the Year ... Ends this Wednesday 7/27
07/20/2016 Income From Oil and Gas Interest Subject to SE Tax
07/20/2016 Recovering Missing Children Act
07/20/2016 Money Market Fund Gains and Losses
07/11/2016 Compliance Costs of IRS Regulations
07/11/2016 Duty of Consistency
07/11/2016 Credible Testimony Allows Some Deductions Under Cohan Rule
06/29/2016 Tax Materials, Inc. Announces Summer Seminar Schedule
06/27/2016 Wages Paid to Children
06/27/2016 Qualified Real Property Business Debt
06/23/2016 New Law to Affect Refunds in 2017
06/14/2016 IRS Warns of New Scam - the Federal Student Tax
06/14/2016 Application for CPEO Certification
06/08/2016 Home Care Service Providers Were Independent Contractors
06/08/2016 Court Rules Cost-Sharing Subsidy Unconstitutional
06/08/2016 Correcting Depreciation Errors in Year of Sale
06/01/2016 Education Credit Based on Amount Paid, Not Amount Billed
05/18/2016 Designer Clothing Required for Job Not Deductible
05/18/2016 Dependent Care Exclusion for Sole Proprietors
05/10/2016 Professional Employer Organizations
05/02/2016 Horse Racing Activity Not a Hobby
05/02/2016 HSA Inflation Adjusted Amounts
04/25/2016 Sale of Scrap Metal Not Subject to Self-Employment Tax
04/13/2016 Office-In-Home for Rental Activity
04/12/2016 IRS Offers New Cash Payment Option
04/12/2016 Social Security Benefit Loophole Ends Soon
04/11/2016 Auto Depreciation Limits
04/11/2016 Tax Court Judge Indicted for Tax Evasion
04/11/2016 Loan Guaranty Was a Prohibited Transaction
04/05/2016 Dependent for ACA Purposes
04/05/2016 IRS Audit Rates
04/05/2016 Due Date Delayed Again for Basis Reporting Requirement
04/05/2016 Limited Use of Small Employer Health Credit
03/07/2016 Failure to File Penalty Increase
03/07/2016 Horse Breeding Was a Hobby, Not a Business
03/07/2016 Rental From S Corp to C Corp Was a Self-Rental
02/19/2016 GoFundMe, Taxable Income vs. Tax Free Gift
02/19/2016 Due Date for New Basis Reporting Requirement
02/12/2016 IRS Statement on E-filing PIN
02/09/2016 Employer-Provided Vehicles
02/09/2016 Inflation Adjusted Amounts
02/04/2016 Taxpayer Bill of Rights: The Right to Be Informed
01/27/2016 IRS Warns Tax Preparers About Phishing Scams
01/27/2016 Hobby Losses Could Not Be Combined With Profitable Real Estate Business
01/18/2016 Basis Information Reporting
01/18/2016 Form 1095 Due Dates Extended
01/18/2016 Health Coverage Tax Credit
12/23/2015 Standard Mileage Rate
12/23/2015 Tax Extenders Bill
12/21/2015 Vote for TheTaxBook - Nominated for 2016 Readers’ Choice Awards
12/21/2015 Tax Extenders - Tax Year 2015
12/18/2015 Demutualization of Life Insurance Companies
12/18/2015 Fixing America’s Surface Transportation (FAST) Act
12/18/2015 Payroll Tax Early Interaction Initiative
12/09/2015 2015 Client Tax Organizers and Engagement Letter Now Available
12/07/2015 Tax Professionals Should Perform Periodic Check of EFIN Status
11/30/2015 De Minimis Safe Harbor Limit for Taxpayers Without an Applicable Financial Statement
11/30/2015 Remodel or Refresh a Qualified Building Safe Harbor
11/23/2015 Identity Theft
11/18/2015 Bipartisan Budget Act of 2015
11/18/2015 New W-2 Verification Code
11/02/2015 IRS Releases New Proposed Regulations For Same-Sex Marriages
11/02/2015 IRS Did Not Revoke PTINs for Unsuitable Preparers
11/02/2015 Funding Brother's Business is Not Deductible
10/26/2015 IRS Announces 2016 Inflation Adjusted Amounts
10/26/2015 Levy and Social Security Disability Benefits
10/26/2015 Protecting Affordable Coverage for Employees Act
10/26/2015 Social Security COLA Increase for 2016
10/26/2015 Great Deals and Discounts ... Ends this Wednesday 10/28
10/14/2015 AFSP Deadline Quickly Approaching - TMI Offers 3 New Options to Meet the CE Requirements
10/12/2015 CRP Payments for Non-Farmer
10/07/2015 Reliance on CPA Avoids Penalty
10/05/2015 Sale of Livestock on Account of Drought
10/05/2015 Excluded Gain on Repossessed Residence
09/30/2015 Client Handouts CD Releases 3 New Handouts and Newsletter
09/29/2015 Business Was a Corporation for Tax Purposes
09/22/2015 Estate Tax Liability Assumption Reduces Taxable Gift
09/21/2015 Special Per Diem Rates
09/21/2015 Casual Clothing Issued to Police and Fire Fighters
09/08/2015 State of Washington Marijuana Excise Tax
09/08/2015 Due Date for New Basis Reporting Requirement
08/31/2015 Identity Protection Services Are Not Taxable
08/31/2015 Marijuana Seized by DEA Not Allowed as Cost of Goods Sold
08/24/2015 Highway Bill Contains New Tax Law Changes
08/24/2015 New Rules for Extension of Time to File W-2
08/24/2015 Ratable Service Contracts Safe Harbor
08/24/2015 Mortgage Debt Limits Apply on a Per Taxpayer Basis
07/29/2015 GAO Report on IRS Exempt Organization Selections
07/28/2015 Disguised Payments for Services Performed for a Partnership
07/17/2015 Final Regulations Following Supreme Court Ruling in Hobby Lobby
07/17/2015 Taxpayer Advocate Report to Congress
07/16/2015 Tax-Exempt Status Revoked
07/13/2015 Best Offer of the Year ... Ends this Wednesday 7/15
07/13/2015 Tax Materials, Inc. Announces 2015 Summer Convention Schedule
07/10/2015 Trade Preferences Extension Act of 2015
07/10/2015 Power of Attorney Does Not Include Right to Sign Return
07/10/2015 Portability Election Final Regulations
07/06/2015 Client Handouts CD Releases 3 New Handouts and Newsletter
07/06/2015 Tax Materials, Inc. is attending all 5 IRS Nationwide Tax Forums
07/02/2015 Don’t Tax Our Fallen Public Safety Heroes Act
07/02/2015 IRS Announces New Steps to Fight Identity Theft
07/02/2015 Supreme Court Resolves Split Among Circuits Over Premium Tax Credit
07/02/2015 Defending Public Safety Employees’ Retirement Act
06/22/2015 Taxpayer’s Loan Repayment Was Not an Effort to Avoid COD Income
06/22/2015 Statistics of Income Reveal Tax Increase for High-Income Taxpayers
06/15/2015 Retirement Benefits Are Not Tax-Free Disability Benefits
06/15/2015 Vacation Home Was Not Converted to Rental
06/08/2015 Penalty Relief for Late Filing of Form 5500-EZ
06/08/2015 IRS Statement on the Get Transcript Application
05/27/2015 RTRP Test Fee Refunds
05/21/2015 Emancipation Day and Patriots' Day
05/13/2015 HSA Inflation Adjusted Amounts
05/04/2015 Updated Log Book Allowed to Prove Real Estate Professional Status
04/29/2015 Penalty Relief for Incorrect or Delayed Forms 1095-A
04/15/2015 Nonresident State Income Tax Not Deductible As Unreimbursed Partnership Expense
04/08/2015 Slain Officer Family Support Act of 2015
04/08/2015 Shareholders Liable for Corporate Tax after Sale of Stock
04/08/2015 Horse Farm Was a For-Profit Business
04/01/2015 Client Handouts CD Releases 3 New Handouts and Newsletter
03/27/2015 IRS Expanding Relief for Incorrect Form 1095-A
03/12/2015 Gambling Safe Harbor
03/04/2015 Just Released: 2015 Client Handouts CD Updates for Inflation Adjusted Numbers
03/04/2015 No Need to Amend for Incorrect 1095-A
03/04/2015 Abandonment of Securities Was an Ordinary, not Capital Loss
02/25/2015 New Problems for Health Care Reform
02/25/2015 Penalty Relief for HRAs
02/19/2015 IRS Scraps Requirement to File Form 3115 for Certain Taxpayers
02/13/2015 Do Not Use Form 1099-C as a Collection Technique
02/11/2015 Auto Depreciation Limits
02/11/2015 Alimony Requires an Agreed Upon Amount
02/11/2015 Medical Marijuana and the Cost of Goods Sold Calculation
02/06/2015 IRS Launches Directory of Federal Tax Return Preparers
02/06/2015 Purchase Price Adjustments and Rebates
02/06/2015 Consistent, Clear, and Conviction Makes for a Good Argument
01/30/2015 Penalty Relief Related to Advance Payment of Premium Tax Credit
01/21/2015 Impact of IRS Budget Cuts
01/21/2015 Employer-Provided Vehicles
01/16/2015 Health Care Organizer
01/14/2015 Health Coverage Exemption Certificate Number
12/31/2014 Health Care Reform - New for 2014
12/24/2014 Achieving a Better Life Experience Act of 2014
12/24/2014 FUTA Credit Reduction
12/23/2014 IRS, National Tax Groups Offer Help Selecting a Tax Preparer; Tips, New Web Page Unveiled
12/22/2014 Deadline Nears for Return Preparers to Qualify for New AFSP Program
12/17/2014 Tax Extenders - Late-Breaking News
12/17/2014 Standard Mileage Rate
12/11/2014 Client Handouts CD Releases 2 New Handouts and Client Tax Organizers
12/03/2014 2014 Client Tax Organizers and Engagement Letter Now Available
11/20/2014 Premium Tax Credit and Government Plans
11/14/2014 One Rollover Per Year Rule Clarified
11/12/2014 Questions About Withholding Errors of Additional Medicare Tax
11/12/2014 New Rules for HRAs
11/10/2014 IRS Cannot Regulate Disbarred Attorney’s Tax Preparation Business
11/05/2014 AICPA Loses Lawsuit over Voluntary IRS Program
11/03/2014 In 2015, Various Tax Benefits Increase Due to Inflation Adjustments
10/27/2014 IRS Announces 2015 Pension Plan Limitations
10/27/2014 Great Deals and Discounts ... Ends this Wednesday 10/29
10/17/2014 CRP Payments for Non-Farmer
10/15/2014 2015 Client Handouts CD Now Available
10/14/2014 IRS Contacts Unenrolled Preparers About Voluntary Education Program
10/08/2014 Local Lodging Expense Exception
10/03/2014 Sale of Livestock on Account of Drought
10/01/2014 Cafeteria Plan Elections to Change Health Coverage
10/01/2014 IRS May Not Be Collecting All Taxes
09/26/2014 IRA Funds Contributed to Civil Service Plan Not a Rollover
09/24/2014 IRS Explains Importance of Participating in AFSP
09/24/2014 Special Per Diem Rates
09/08/2014 IRS Identifies Five Ways to Spot Scam Phone Calls
09/08/2014 Business Leaders Survey on Health Care Reform Act
08/29/2014 No Deduction Allowed for Substantial Business Use of RV
08/27/2014 Tax Materials Inc. Releases Annual Federal Tax Refresher (AFTR) Course
08/15/2014 New Regulations Issued for Premium Tax Credit
08/08/2014 GAO Finds it Easy to Fake Application for Premium Tax Credit
07/30/2014 Money Market Fund Wash Sale Rule
07/25/2014 Split Among Circuits over Premium Tax Credit
07/21/2014 IRS Lacks Authority to Regulate Contingent Fees
07/21/2014 IRS Employee Suspended for Urging Taxpayers to Reelect President Obama
07/21/2014 Backup Withholding
07/21/2014 Unused ITINS to Expire After Five Years
07/16/2014 IRS Loses Billions on Amended Returns
07/14/2014 Best Offer of the Year... Ends this Wednesday 7/16
07/09/2014 Revised Circular 230 Simplifies Rules on Written Opinions
07/07/2014 Private Employers Can Sue the Federal Government Under the Religious Freedom Restoration Act
07/02/2014 Taxpayer Bill of Rights
06/30/2014 IRS Announces Voluntary Education Program for Unenrolled Return Preparers
06/27/2014 Tax Materials, Inc. is attending all 5 IRS Nationwide Tax Forums
06/27/2014 Client Handouts CD Releases 5 New Handouts and Newsletter
06/25/2014 Cost Basis is Zero Without Substantiation
06/25/2014 EINs No Longer Available by Phone
06/25/2014 Reimbursable Expenses Not Deductible
06/18/2014 Long-Term Construction Contracts
06/18/2014 Deferred Compensation and FICA
06/18/2014 Alimony Compliance Gap
05/30/2014 IRS Reinstates Practitioners After Loving Case
05/30/2014 Partial IRA Rollover Allowed
05/28/2014 IRS Direct Pay
05/23/2014 Repossession Gain on Principal Residence
05/14/2014 Miscellaneous Itemized Deductions for Estates and Trusts
05/14/2014 Tax Materials, Inc. Executive Editor Featured in EA Journal
05/12/2014 New Email Scam
05/12/2014 Penalty Relief for Filing Form 5500 Late
05/06/2014 PRESS RELEASE: TMI Selects ExamMatrix as Their Preferred Enrolled Agent and CPA Exam Review Provider
04/30/2014 HSA Inflation Adjusted Amounts
04/23/2014 TASC and Tax Materials, Inc Announce Joint Initiative
04/09/2014 Insider Trading Restitution Payments Deductible as a Loss
04/04/2014 Charitable Deduction Accelerated for Typhoon Relief
04/04/2014 Health Care Reform Carves Out New Filing Status Exception
04/02/2014 Reporting of Health Coverage by Employers
04/02/2014 Reporting of Health Coverage by Insurers
04/02/2014 Supplemental Unemployment Compensation Benefits Subject to FICA
03/24/2014 Employer-Provided Vehicles
03/24/2014 New Aggregate IRA Annual Rollover Limitation
03/20/2014 Client Handouts CD Releases 7 New Handouts and Newsletter
02/28/2014 Employer Mandate Final Regulations
02/28/2014 IRS Offers Advice on How to Choose a Tax Preparer
02/28/2014 Auto Depreciation Limits
02/21/2014 Chiropractor Arrested for Bribing IRS Auditor
02/13/2014 TheTaxBook Voted the #1 Tax and Accounting Research System for the 2nd Year in a Row
02/13/2014 IRS Loses Appeal in RTRP Case
02/13/2014 Employer Mandate to Offer Health Insurance Postpone...Again
02/10/2014 2.5 Million Jobs Lost Due to Health Care Reform
02/10/2014 Minimum Essential Coverage
01/29/2014 New Extension of Time for Portability Election
01/27/2014 IRS Funding Cut Despite Claims Made in Annual Report
01/27/2014 Taxpayer Wins Award for Tripping Over Phone Cord During an IRS Audit
01/15/2014 CPA Disbarred From Practice
01/13/2014 TheTaxBook Page Updates Now Available
01/13/2014 Identity Theft Refund Fraud
01/13/2014 Foster Care Payments for Son Not Excludable
01/08/2014 Medicaid Waiver Payments
01/08/2014 Taxpayer Not Liable for Tax on Fraudulent IRA Withdrawal
01/06/2014 Last Sale of the Year Ends this Wednesday (1/8/14)
12/23/2013 Health Insurance Credit Provision Delayed
12/23/2013 New Option for Cancelled Health Insurance
12/13/2013 Minister Housing Allowance Ruled Unconstitutional
12/11/2013 Tax Materials, Inc has started shipping 2013 Editions of TheTaxBook!
12/11/2013 Have you completed your 2013 CPE/CE requirements?
12/06/2013 Standard Mileage Rate
11/27/2013 Client Handouts CD Releases 5 New Handouts and Newsletter
11/27/2013 Vote for TheTaxBook!
11/25/2013 Planning to Avoid Shared Responsibility Penalty
11/21/2013 Get Set for Premium Assistance Credit Reporting Errors
11/18/2013 Health Insurance Cancellation Notices
11/06/2013 Flexible Spending Arrangements
11/04/2013 IRS Warns of Telephone Scam
11/04/2013 Inflation Adjusted Amounts for Tax Year 2014
10/28/2013 IRS Failure to Prevent EIC Errors
10/23/2013 2014 Tax Season to Start Later Following Government Closure
10/21/2013 IRS Operations Resumption Statement
10/21/2013 Order Today! Discounts on all Products Ends Wednesday
10/21/2013 Continuing Appropriations Act
10/21/2013 Depreciation Edition and Planning Strategies Now Available
10/21/2013 Requirement to Have Health Insurance
10/08/2013 FREE CPE/CE with TheTaxBook!
09/27/2013 Special Per Diem Rates
09/27/2013 Travel Expenses to Get Away From Clients are Nondeductible
09/25/2013 Client Handouts CD Releases 5 New Handouts and Newsletter
09/23/2013 Repairs and Improvements
09/13/2013 Requirement to Notify Employees of Health Coverage Options
09/06/2013 IRS Issues Guidance on Same-Sex Married Couples
08/26/2013 IRS Agent Fakes Letter to Claim Charitable Deduction
08/26/2013 Lawsuit Filed Against IRS Over Interpretation of Tax-Exempt Status
08/23/2013 Innocent Spouse
08/16/2013 Informant Activity Considered a Business
08/09/2013 Reimbursed Entertainment Expenses
08/09/2013 Surviving Same-Sex Spouse Entitled to Death Benefit
08/02/2013 Tips for Employers Who Outsource Payroll Duties
07/31/2013 Patient-Centered Outcomes Research Trust Fund Fee
07/31/2013 Employers Who Offer HRAs Required to File Form 720
07/15/2013 Best Offer of the Year ... Ends this Wednesday 7/17
07/12/2013 IRS Report Claims No Intentional Wrongdoing
07/12/2013 Services Provided to Build Shareholder's Residence Not a Constructive Dividend
07/12/2013 Employer Mandate to Offer Health Insurance Postponed
07/02/2013 Tax Materials Inc is attending all 6 IRS Nationwide Tax Forums
06/28/2013 Accountants Liable for Client's Unpaid Payroll Taxes
06/28/2013 CRP Payments Subject to SE Tax Even for Non-Farmer
06/28/2013 Defense of Marriage Act Ruled Unconstitutional
06/21/2013 Amortization of Your Life is Not Deductible
06/21/2013 Benford's Law
06/21/2013 IRS to Discontinue DA Service
06/21/2013 Client Handouts CD Releases 5 New Handouts and First Newsletter!
06/10/2013 Bloomberg BNA and Tax Materials, Inc Announce Joint Initiative
05/31/2013 Inappropriate Criteria in Tax-Exempt Applications
05/17/2013 All Employers Must Use New Form I-9
05/10/2013 Employer-Provided Vehicles
05/10/2013 HSA Inflation Adjusted Amounts
05/10/2013 Legislation Introduced to Regulate Tax Return Preparers
04/19/2013 Former Commissioners: Preparing Tax Returns Is Representation
04/19/2013 IRS Releases 2012 Data Book
04/19/2013 S Corporation Loss Reduces Basis Even If Taxpayer Does Not Claim Loss
04/10/2013 Demutualization of Life Insurance Companies
03/27/2013 Deadline Postponed for Making Election to Deduct Loss
03/27/2013 Family Support Payments Treated as Alimony
03/27/2013 Late Payment Penalty Relief
03/20/2013 Auto Depreciation Limits
03/20/2013 Theft Loss Deduction Allowed for Incomplete Home Remodel Job
03/20/2013 Voluntary Worker Classification Settlement Program Expanded
02/27/2013 Congress Considers Changes to Charitable Contribution Deduction
02/18/2013 Health Insurance Mandate
02/08/2013 Sales Tax Tables
02/08/2013 Statement on Court Ruling Related to Return Preparers
01/23/2013 TMI Editor Featured on Tax Talk Today
01/21/2013 Reasonable Compensation
01/21/2013 RTRP and CE Requirements Ruled Invalid
01/21/2013 Penalty Relief for Farmers and Fishermen
01/17/2013 Inflation Adjustments
01/17/2013 Office-In-Home Safe Harbor Method
01/15/2013 Filing Season Delayed
01/08/2013 American Taxpayer Relief Act of 2012
01/07/2013 Client Handout CD Releases 11 New Handouts
01/07/2013 Last Sale of the Year Ends this Wednesday (1/9)
01/07/2013 TheTaxBook Page Updates Reflecting Fiscal Cliff Legislation are Now Available
01/02/2013 TheTaxBook Voted the Number One Tax Accounting and Research System
01/02/2013 Last-Minute Fiscal Cliff Deal
12/31/2012 Form 8332 Determines Who Gets Exemption
12/31/2012 Voluntary Classification Settlement Program
12/17/2012 Client Handouts CD Releases 10 New Handouts!
12/17/2012 Tax Materials, Inc. has started shipping the 2012 Editions of TheTaxBook!
11/19/2012 Hurricane Sandy Tax Relief
11/19/2012 IRS Warns Congress About Need for AMT Patch
11/19/2012 IRS Warns of Hurricane Sandy Scams
11/19/2012 Leave-Based Donation Programs
11/07/2012 Obamacare, Extenders, and New Tax Law
10/26/2012 Advice From IRS No Excuse for Keeping Erroneous Refund
10/26/2012 Inflation Adjusted Amounts for Tax Year 2013
10/26/2012 IRS Answers Questions on Same-Sex Couples
10/26/2012 Taxable Social Security Not Reduced by Workers’ Compensation
10/19/2012 Order Today! Discounts on all Products End this Wednesday (10/24)
10/19/2012 Accountable Plan Rules
10/19/2012 Health Insurance Rebates Could Be Taxable
10/19/2012 Sale of Livestock on Account of Drought
10/19/2012 Self-Incrimination No Excuse for Failure to Turn Over Records
10/19/2012 Statute of Limitations Not Extended for Innocent Shareholder
10/12/2012 Additional Medicare Tax Regulations
10/12/2012 EIC Due Diligence Checklist Expanded
10/12/2012 IRS Letter to Tax Return Preparers
10/12/2012 Standard Mileage Rate
10/09/2012 Please Vote for TheTaxBook!
10/05/2012 Expiring Tax Provisions
10/05/2012 Losing Battle with Insurance Company Does Not Prevent Taxpayer from Claiming a Casualty Loss
10/05/2012 Proposed Circular 230 Changes
10/05/2012 PTIN / RTRP Latest News
10/05/2012 Special Per Diem Rates
10/05/2012 Volunteer Preparers Score 49% Accuracy Rate
10/04/2012 Attention MN Tax Preparers, Live Tax Seminars Now Available!
09/24/2012 Amount of Financial Support Provided by Noncustodial Parent is Irrelevant
09/24/2012 Passive Activity Self Rental Rule
09/24/2012 Supplemental Unemployment Compensation Benefits Not Subject to FICA
09/24/2012 Termination of Life Insurance Contract
09/13/2012 Poor Health, Confusion, and Memory Loss is No Excuse for Errors
09/13/2012 Reimbursed Entertainment Expenses
09/13/2012 Safe Harbor Rule for Independent Contractors Did Not Apply
09/13/2012 Tax Fraud Promoter Sentenced to Prison
08/28/2012 All Editions of TheTaxBook Will Be 3-Hole Punched
08/24/2012 Charitable Contribution to an LLC Owned by a Charity
08/24/2012 Citizenship Requirement for Dependency Exemption
08/24/2012 Hobby Expenses Are Constructive Dividends to Shareholder
08/24/2012 Medical Marijuana
08/24/2012 New Rules for Reporting Agents and Payroll Tax Returns
08/24/2012 No Deduction for Commuting to a Temporary Worksite
07/31/2012 Deductibility of Medicare Premiums
07/30/2012 Employee vs. Independent Contractor
07/30/2012 Hobby Loss Rules Regarding Complete and Accurate Records
07/30/2012 Settlement for Depression is Not Excludable
07/20/2012 Basis in Stock is Zero When There Are No Records
07/20/2012 The Difference Between a Tip and a Wage
07/20/2012 Tax Provisions in Transportation Act
07/20/2012 Temporary Regulations Issued for Portability of Deceased Spousal Unused Exclusion Amount
07/20/2012 Walking Out of Court Does Little to Help Your Case
07/16/2012 Best Offer of the Year! Ends this Wed., 7/18
07/12/2012 Deduction Denied Because Taxpayers Failed to Cross t's and Dot i's
07/12/2012 Like-Kind Exchange Allowed on Property Converted to Personal Residence
07/12/2012 Married Filing Separately Statute Not Open for Interpretation
07/12/2012 Penalty for Early Withdrawal of IRA
07/12/2012 Taxpayer Cannot Exclude Ex-Spouse’s Disability Pay
06/28/2012 Independent Contractor vs. Employee
06/28/2012 Inherited IRA Exempt from Bankruptcy Estate
06/28/2012 New Help for U.S. Citizens Overseas
06/28/2012 U.S. Supreme Court Rules Health Care Law is Constitutional
06/25/2012 Hire Spouse to Work in a Family Business
06/18/2012 Court Rules IRS Can Charge a User Fee for a PTIN
06/18/2012 Defense of Marriage Act Ruled Unconstitutional
06/18/2012 Interest on Installment Obligation Paid by a State is Excluded From Income
06/18/2012 Third Anniversary of Return Preparer Review
05/30/2012 RTRP Flow Chart Determine Your Needs
05/29/2012 HSA Inflation Adjusted Amounts
05/29/2012 IRS Issues Proposed Regulations for Local Lodging Deduction
05/29/2012 Offer-in-Compromise Terms Made More Flexible
05/29/2012 Overstating Basis Not the Same as Omitting Income
05/01/2012 Tax Materials, Inc. Announces Six New Products
04/25/2012 $24,000 Wage for S Corporation Shareholder Too Low
04/25/2012 Parsonage Allowance on Two Homes
04/25/2012 PTIN Requirements for Supervised and Non-Form 1040 Preparers
04/10/2012 Telephone Excise Tax
04/10/2012 IRS Plans to Continue Issuing Provisional PTINs
04/10/2012 Donation of House to Volunteer Fire Department
04/10/2012 Home Mortgage Interest Limit
03/12/2012 Estate Tax Return Extension
03/12/2012 Auto Depreciation Limits
03/12/2012 IRS Fresh Start Initiative
03/12/2012 Tax Scam Warning - Education Tax Credit
02/20/2012 Payroll Tax Cut Extended
02/20/2012 Power of Attorney
02/06/2012 Employer-Provided Vehicles
02/06/2012 Hobby Loss Rules
02/06/2012 Real Estate Professional
02/06/2012 Records Destroyed by Fire
01/16/2012 $385 Billion in Unpaid Taxes
01/16/2012 IRS Complains of Being Overworked
01/16/2012 Unreimbursed Partnership Expenses
01/16/2012 Innocent Spouse
01/10/2012 Tools for Tax Pros...New RTRP Compliance Overview
01/05/2012 Accounting Method Change Not Subject to Statute of Limitations
01/05/2012 Latest Email Scam
01/05/2012 TV Commercial Does Not Determine Tax Law
01/05/2012 Health Insurance Reported on W-2
12/28/2011 TheTaxBook Shipping Update
12/23/2011 Nasty Gram--Dear Tax Return Preparer
12/20/2011 2011 Tax Year Form 940
12/16/2011 2011 Client Organizer Now Available!
12/15/2011 Complaints Against Tax Return Preparers
12/14/2011 Hobby Loss Rules
12/14/2011 2012 Standard Mileage Rates
12/12/2011 Tax Materials, Inc. has started shipping the 2011 Editions of TheTaxBook!
12/09/2011 Definition of Limited Partner for Passive Activity Loss Rules
12/09/2011 Return Preparer Competency Exam
12/09/2011 Schedule E, Questions A & B
12/07/2011 Work Opportunity Credit Expanded for Veterans
11/28/2011 Last Chance to Claim Home Energy Credits Expiring in 2011
11/28/2011 FICA and FUTA Exceptions Extended to Disregarded Entities
11/11/2011 Update...More Tools for Tax Pros Now Available!
11/09/2011 New Due Diligence Requirements for Earned Income Credit
11/08/2011 Return Preparers Must Renew PTIN
10/14/2011 TMI Introduces Free Service: Tools for Tax Pros
09/15/2011 A Question of Ethics
09/14/2011 Tax Treatment of Employer-Provided Cell Phones
09/06/2011 Information on the Registered Tax Return Preparer Exam
08/31/2011 Tax Relief for Disaster Areas
08/26/2011 Reminders for Charitable Contributions
08/24/2011 PRESS RELEASE: Drake Software Selects TheTaxLibrary to Provide Tax Research
08/24/2011 Home Ownership and Real Estate Planning Strategies
08/15/2011 Budget Control Act of 2011
08/09/2011 TMI Announces New FastTaxFacts Master Set
08/04/2011 Filing Amended Tax Returns
08/04/2011 Adoption Tax Credit
08/02/2011 Help for Struggling Taxpayers
07/29/2011 Tax Tips for Job Seekers
07/27/2011 High-Low Method for Travel Expenses
07/26/2011 Injured Spouse Relief
07/21/2011 Three-Month Extension for Filing Highway Use Tax Return
07/18/2011 Foreign Account Tax Compliance
07/15/2011 Tax Materials, Inc., Exhibits at IRS Tax Forums
07/13/2011 Social Security Number Assignment Method Changed
07/13/2011 IRS Warns of Phishing Scams
07/13/2011 100,000 Tax Preparers Not in Compliance With PTIN Requirements
07/06/2011 Unemployment Tax Reduction
07/05/2011 Annuity Exchange Rules Changed
07/01/2011 TMI Announces Earlier Start Ship Dates for Self-Study CPE Courses
06/30/2011 Taxpayer ID Theft Victims Testify About IRS Privacy Issues and Delays
06/23/2011 Standard Mileage Rate Increase for 2011
06/22/2011 e-Filing Tops 100 Million Returns
06/20/2011 TMI Introduces New Tax Planning Strategies Edition
06/17/2011 Reinstating Tax-Exempt Organizations
06/01/2011 Tax Decoding Promoter Convicted of Tax Evasion
05/29/2011 Information for Taxpayers Who File and/or Pay Late
05/29/2011 IRS Issues Corrections for Certain Forms and Instructions
05/29/2011 First-Time Homebuyer Credit and Tax Refunds
05/22/2011 IRS Webinar on the Examination Process for Employment Tax Returns
05/22/2011 FUTA Surtax Expiration
05/15/2011 EIN Requests
05/15/2011 IRS Nationwide Tax Forum
05/15/2011 Offer-In-Compromise Forms Revised
04/29/2011 Preparer Registration Requirements
04/29/2011 Top Errors for Tax Returns
04/29/2011 Schedule D Changes
04/29/2011 Truncated SSN on Information Returns
04/29/2011 2010 Estate Tax
04/26/2011 TMI Announces New Quantity Discount Program
04/19/2011 Repeal of 1099 Law
02/22/2011 Electronic Filing Mandate
12/28/2010 Tax Relief, Unemployment Insurance, Reauthorization, and Job Creation Act of 2010
12/15/2010 Tax Materials, Inc. is now shipping the 2010 Editions of TheTaxBook!
12/08/2010 Claims Resolution Act of 2010
10/13/2010 Plain Writing Act of 2010
07/23/2010 Homebuyer Assistance and Improvement Act of 2010
06/25/2010 Tax Materials, Inc. Introduces a New Product Line Called TheTaxAuthority Series!
04/15/2010 Continuing Extension Act of 2010
04/02/2010 Health Care Reform Acts of 2010
03/22/2010 Hiring Incentives to Restore Employment Act
03/20/2010 Temporary Extension Act of 2010
03/19/2010 Economic Recovery Payment Lookup
01/22/2010 Haiti Charitable Contributions
01/18/2010 IRS Encourages Taxpayers to Try Free File
01/15/2010 Disclosure Penalty Guidance
01/13/2010 Deferral of Cancellation of Debt Income
01/13/2010 No e-File for First-Time Homebuyer Credit
01/13/2010 Underpayment of Estimated Tax Penalty
01/11/2010 IRS Proposes Registration for Tax Return Preparers
01/06/2010 COBRA Subsidy Extended
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