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DON’T MISS OUT ON YEAR-END TAX-PLANNING OPPORTUNITIES

IRS provides tax inflation adjustments for tax year 2020

IRS provides tax inflation adjustments for tax year 2021

IRA FAQs – Rollovers and Roth Conversions

IRS Credits and Deductions for Individuals and Businesses

Watch Out: IRS Dirty Dozen: worst of the worst tax scams.

Coronavirus and Economic Impact Payments: Resources and Guidance

Watch Out: Income Tax Implications for the Mobile Worker

Independent Contractor (Self-Employed) or Employee?

IRS Self-Employed Individuals Tax Center

S Corporation Employees, Shareholders and Corporate Officers

Wage Compensation for S Corporation Officers

S Corporation Compensation and Medical Insurance Issues

Exempt Organizations: Compensation of Officers

Compensation For Nonprofit Employees

AICPA/Harris Poll Reveals Many Taxpayers Unaware of State Tax Liabilities Related to Working Remotely

IRS Fact Sheets

Small Biz/Self Employ Stay Out of Trouble: Know IRS Audit Techniques Guides (ATGs)

Watch Video: Audit Techniques Guides

Tax Information For Businesses

Tax Information for Charities and Nonprofits

Tax Information for International Taxpayers

Tax Information for Individuals

Tax Information for Retirement Plans

Tax Information for Donor-Advised Funds

Special Tax Considerations for Veterans

Home Office Deduction

IRS Understanding Employment Taxes

DOL: Unemployment Insurance Tax Topic

Medical, Nursing Home, Special Care Expenses

Tax treatment of employer-provided meals and lodging

Publication 15-B (2020), Employer’s Tax Guide to Fringe Benefits

Qualified Business Income Deduction

Topic No. 510 Business Use of Car

Publication 946 (2019), How To Depreciate Property

Topic No. 502 Medical and Dental Expenses

IRS finalizes regulations for 100 percent bonus depreciation

With new SALT limit, IRS explains tax treatment of state and local tax refunds

IRS payment options

Premium Tax Credit: Claiming the Credit and Reconciling Advance Credit Payments

COVID-19-Related Employee Retention Credits

Cares Act: Carrybacks of NOLs for taxpayers who have had Section 965 inclusions

IRS guidance under the CARES Act to taxpayers with net operating losses

Rental real estate and Qualified Business Income (QBI) Deduction

Rental real estate and Section 179

Foreign Earned Income Exclusion

Opportunity Zones Tax Credit  Frequently Asked Questions

Final Rules Govern F Reorganizations

Topic No. 556 Alternative Minimum Tax

IRS: Sale of Life Insurance

Exempt Organization Annual Filing Requirements

Not for Profit Unrelated Business Income Tax

AICPA: Unrelated Business Income Taxes (UBIT) in a Nutshell

Watch out: 400% Eligibility for the Premium Tax Credit

Topic No. 421 Scholarships, Fellowship Grants, and Other Grants

Understanding Employee vs. Contractor Designation

The IRS and Department of Labor’s Focus on Worker Classification

Exempt Organizations: What Are Employment Taxes?

Small Business & the Self Employed: What is Taxable and Nontaxable Income?

Resolving IRS hardships with the Taxpayer Advocate Service

Taxpayer Advocate Service: The Right to a Fair and Just Tax System

401K Plan Forfeitures

Fixing Common Plan Mistakes – Vesting Errors in Defined Contribution Plans

Employee Benefits Plan: DOL Audit Quality Study “Unacceptable, Major” Audit Deficiencies

Publication 535 (2019), Business Expenses

IRS Rules: Charitable Organizations – Substantiating Noncash Contributions

Publication 561 (02/2020), Determining the Value of Donated Property

AICPA: Valuing and Substantiating Charitable Contributions

How the CARES Act changes deducting charitable contributions

Publication 544 (2019), Sales and Other Dispositions of Assets

Maximum 529 Plan Contribution Limits by State

Topic No. 704 Depreciation

The Premium Tax Credit – The Basics

Questions and Answers on the Premium Tax Credit

IRS Tax Calendar for Businesses and Self-Employed

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