Tax Resources
Tax Insights
- 2023 IRS Dirty Dozen list
- How long should I keep records?
- Tax Exempt Organization Search
- EO Operational Requirements: Obtaining Copies of Exemption Determination Letter from IRS
- Do You Need a New EIN?
- Questions and Answers on the Net Investment Income Tax
- Frequently Asked Questions on Virtual Currency Transactions
- Business Tax Credits
- What is the new markets tax credit, and how does it work?
- Retirement Plans Startup Costs Tax Credit
- Work Opportunity Tax Credit
- IRC 30D New Qualified Plug-In Electric Drive Motor Vehicle Credit
- Misclassification of Employees as Independent Contractors
- 1035 Exchange – Certain Exchanges of Insurance Policies
- Nanny Tax: Cash Wages to a Household Employee
- Understanding small taxpayer gross receipts rules
- What is M-3 and Who must file Schedule M-3
- Wage Compensation for S Corporation Officers
- CARES ACT
- SECURE ACT
- SECURE ACT: Summary & Applications
- The Employer Participation in Repayment Act
- Tax Information For Corporations
- Retirement Topics – IRA Contribution Limits
- S Corporation Compensation and Medical Insurance Issues
- 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
- 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
- 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
Tools
- Tax Withholding Estimator
- IRS Tax Calendar for Businesses and Self-Employed
- Where’s My Refund?
- Where’s My Amended Return?
- View Tax Account
- Direct Pay IRS With Bank Account
- Offer in Compromise Pre-Qualifier
- Earned Income Tax Credit Assistant
- Exempt Organizations Select Check
- First-Time Homebuyer Credit Account Look-up
- Sales Tax Deduction Calculator
- Get Your Business EIN online
- Roth IRA Conversion Calculator
- Roth IRA Conversion Calculator
- Interactive Tax Assistant Search
