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12 results on '"Tax consultants -- Management -- Laws, regulations and rules"'

1. Dealing With New Schedules K-2 and K-3.

Subjects
Tax consultants -- Management -- Laws, regulations and rules, Foreign tax credit -- Laws, regulations and rules, Foreign corporations -- Taxation -- Laws, regulations and rules, Corporate income taxes -- Laws, regulations and rules, Tax deductions -- Laws, regulations and rules, Government regulation, Company business management
Abstract

On April 30, 2021, the Internal Revenue Service released early drafts of the new Schedules K-2 and K-3 for Forms 1065, 1120-S, and 8865 for tax year 2021. Why did [...]

Published
2023

2. Setting proper boundaries with a clear, concise engagement letter.

Author

Moise, Robert M.

Subjects
Tax consultants -- Management -- Laws, regulations and rules, Risk management -- Laws, regulations and rules, Government regulation, Risk management
Abstract

Although tax engagement letters are often the topic of discussion in professional journals and presentations, in many situations CPAs neglect to use this tax management tool. As a result, the [...]

Published
2014

3. Back to the basics: common gift tax return mistakes.

Author

Ransome, Justin P. and Schafer, Frances W.

Subjects
Tax consultants -- Management -- Laws, regulations and rules, Mistake (Law) -- Laws, regulations and rules, Gift tax -- Laws, regulations and rules, Tax exclusion -- Laws, regulations and rules, Government regulation, Company business management
Abstract

This article addresses various issues that may arise in the preparation of federal gift tax returns. It discusses the basic rules for whether a gift tax return needs to be [...]

Published
2010

4. Wading into litigation support: CPA consultants can uncover the flaws in an opposing side's expert witness reports.

Author

Fenton, Jr., Edmund D.

Subjects
Accountants -- Management -- Laws, regulations and rules, Litigation support -- Management -- Laws, regulations and rules, Evidence, Expert -- Laws, regulations and rules, Tax consultants -- Management -- Laws, regulations and rules, Government regulation, Company business management
Abstract

Wouldn't it be great if you could test the waters in litigation support to find out if it would be a good practice area for you? By serving as a [...]

Published
2007

5. Corporate tax professionals need better tools to manage data in post-Sarbanes environments.

Author

Prow, Greg

Subjects
Tax consultants -- Management -- Laws, regulations and rules, Tax administration and procedure -- Laws, regulations and rules, Government regulation, Company business management, Tax preparation software, Sarbanes-Oxley Act of 2002
Abstract

Tax departments continue to shoulder a great deal of responsibility for regulatory reporting. In most cases that responsibility is woefully out of balance with the resources and tools available to [...]

Published
2005

6. An IRS update for practitioners.

Author

Ely, Mark H.

Subjects
Tax consultants -- Management -- Laws, regulations and rules, Tax administration and procedure -- Laws, regulations and rules, United States. Internal Revenue Service -- Practice -- Management -- Laws, regulations and rules, Government regulation, Company business management
Abstract

In recent years, practitioners have heard many presentations from IRS officials about the Service's reorganization. Under the Internal Revenue Service Restructuring and Reform Act of 1998 (IRSRRA '98), the IRS [...]

Published
2002

7. Tax Preparer Penalty Interim Guidance

Subjects
Tax returns -- Laws, regulations and rules, Tax consultants -- Management -- Laws, regulations and rules, Tax law -- Interpretation and construction, Government regulation, Tax law, Company business management, Banking, finance and accounting industries, Business
Abstract

IRS has issued a comprehensive set of interim guidance regarding the stricter more-likely-than-not tax preparer penalties (Notices 2008-11, -12, and -13), and is seeking input on an overhaul of the [...]

Published
2008

8. LLC and LLP issues for small, privately owned businesses.

Author

DiGiantommaso, Robert M.

Subjects
Limited liability companies -- Taxation -- Laws, regulations and rules, Small business -- Laws, regulations and rules, Limited liability partnerships -- Taxation -- Laws, regulations and rules, Tax consultants -- Management -- Laws, regulations and rules, Government regulation, Company business management, Small business, SOHO
Abstract

One of the most important decisions a small business owner makes is choice of entity. From the instant he or she decides on a business venture, entity selection is critical. [...]

Published
2005

9. Tax pros grapple with new RAL rules

Author

Scott, Robert W.

Subjects
Tax consultants -- Management -- Laws, regulations and rules, Tax law, Tax refunds -- Laws, regulations and rules, Banking, finance and accounting industries, Business, Government regulation, Tax law, Company business management, Management, Laws, regulations and rules
Abstract

Electronic filing may still emerge healthy from this season, but it will have to do so without the growth fueled in the past by refund anticipation loans. The government's effort [...]

Published
1995

10. Medical niche start-up costs daunt CPAs

Author

Hock, Sandy

Subjects
Health care reform -- Laws, regulations and rules, Accountants -- Management -- Taxation -- Laws, regulations and rules, Tax consultants -- Management -- Laws, regulations and rules, Health care industry -- Taxation -- Laws, regulations and rules, Medical offices -- Management -- Laws, regulations and rules, Banking, finance and accounting industries, Business, Health care industry, Government regulation, Company business management, Management, Taxation, Laws, regulations and rules
Abstract

It doesn't call for a medical school degree, but breaking into the health care niche still requires a big investment of time and money. Fees generated by such a specialty [...]

Published
1994

11. IRS faces challenge of implementing new tax act

Author

Okell, Bob

Subjects
United States. Internal Revenue Service -- Management -- Laws, regulations and rules, Tax consultants -- Management -- Laws, regulations and rules, Tax law, Data processing services -- Laws, regulations and rules, Income tax -- Laws, regulations and rules, Banking, finance and accounting industries, Business, Government regulation, Tax law, Company business management, Management, Laws, regulations and rules
Abstract

St. Louis - The Internal Revenue Service is calling on practitioners to help tackle what Commissioner Peggy Richardson considers one of the biggest challenges facing it and the profession, implementation [...]

Published
1993

12. Getting the most tax benefit out of capital assets

Author

Ginsburg, Noah

Subjects
United States. Internal Revenue Service -- Laws, regulations and rules -- Management, Depreciation -- Laws, regulations and rules, Tax consultants -- Management -- Laws, regulations and rules, Corporations -- Taxation, Capital assets -- Taxation -- Laws, regulations and rules, Banking, finance and accounting industries, Business, Government regulation, Company business management, Management, Taxation, Laws, regulations and rules
Abstract

New equipment, manufacturing facilities, leasehold improvements and other capital additions represent a significant investment for most manufacturers. However, the tax savings opportunities from these investments often are overlooked or ignored. [...]

Published
1993

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