Found 47 Matching Items; Displaying 1 - 10.
Rental income and expenses - Real estate tax tips
Find out when you're required to report rental income and expenses on your property.
General Information
Small Businesses
Mortgage & interest expense for individuals with partnership interests Form 1116 and Sch. K-3 - YouTube video text script
Mortgage & interest expense for individuals with partnership interests Form 1116 and Sch. K-3 - YouTube video text script
General Information
Tax Professionals
Topic no. 510, Business use of car
IRS Tax Topic on deductible car expenses such as mileage, depreciation, and recordkeeping requirements.
Tax Topics
FAQs - IRC 41 QREs and ASC 730 LB&I directive
FAQs on the Guidance for Allowance of the Credit for Increasing Research Activities under IRC Section 41 for Taxpayers that Expense Research and Development Costs on their Financial Statements pursuant to ASC 730
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FAQs - IRC 41 QREs and ASC 730 LB&I directive (2017)
FAQs on the Guidance for Allowance of the Credit for Increasing Research Activities under IRC Section 41 for Taxpayers that Expense Research and Development Costs on their Financial Statements pursuant to ASC 730 (2017).
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Foreign Tax Credit – Choosing to take credit or deduction
You can choose each tax year to take the amount of any qualified foreign taxes paid or accrued during the year as a foreign tax credit or as an itemized deduction.
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Nonresidents
Abusive trust tax evasion schemes- Facts (Section V)
Abusive trust tax evasion schemes - accessing offshore funds.
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Tips for requesting a Private Letter Ruling on actuarial issues
In an effort to reduce processing delays and improve your experience with the actuarial private letter ruling process, we identified the following list of common errors and issues that tend to slow down the process.
General Information
Individuals, Tax Professionals, Administrators