Tax

Tax

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IRS criminal investigations
Business Tax
Feb 27th 2020

Say Goodbye to the Bob Richards Rule

Tax tidbits
Individuals
Feb 26th 2020

Who's Legally Responsible During an Audit?

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Business Tax
Feb 25th 2020

What Do You Know About Section 280E?

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Individuals
Feb 24th 2020

Who Should be Considered a Household Employee?

IRS criminal investigations
IRS
Feb 24th 2020
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S Corp Loses to Tax Court in New Case

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Tax tidbits
Individuals
Feb 21st 2020

Helpful Advice for Vacation Home Owners

Newsletter

Building a Profitable Cash Flow Forecasting Service

As firms across the US invest in cash flow forecasting technology, the accounting profession seems to be responding to an underserved demand among small business clients.
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Feb 20th 2020

When Does an LLC Need an EIN?

As you’re helping clients who are forming an LLC get all of their accounting and tax ducks in a row, the topic of an EIN will arise. Does a...
Feb 19th 2020

Tax Refund Opportunities on 2018 Returns

Amid the myriad of requests tax professionals make at busy season, the most basic is to be able to go in with confidence. As such,...
Feb 18th 2020

What You Can Learn from the Teruya Case

One case every CPA should be familiar with is Teruya Brothers Ltd. v. Commissioner (2009). There are several reasons for this. One is the...
Feb 14th 2020

Theft Loss Write-offs are for Property Only

In twenty-one previous columns, I discussed my use of “tax tidbits” to enliven conversations when talking taxes with clients or speaking to...
Sales Tax
Feb 14th 2020

Your 2020 Sales Tax Legislative Outlook

Tax tidbits
Individuals
Feb 12th 2020
1 comment

Preparing for the 2020 Tax Year and Beyond

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Sales Tax
Feb 11th 2020

Marketplace Facilitator Rules Hit Georgia

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Sales Tax
Feb 10th 2020

Another Wayfair Gotcha for Retail Clients

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Individuals
Feb 6th 2020

What to Know About Medical Deductions & School

IRS will modernize
IRS
Feb 6th 2020

IRS Remains Strict About Travel Deductions

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IRS
Feb 5th 2020
1 comment

Are You Up on New Tax Forms and Schedules?

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Individuals
Feb 3rd 2020

Clients Must Properly Back Up Travel Claims

Tax tidbits
Individuals
Jan 30th 2020

Do Your Clients Have Letters of Final Instruction?

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Sales Tax
Jan 30th 2020

Will Sales Tax Enter Tax-Free States?

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Business Tax
Jan 28th 2020

What Tax Break Start-Up Clients Should Know About

IRS criminal investigations
IRS
Jan 27th 2020

Can Clients Avoid the Postmark Rule?