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Irs-npl
Contents of Directory irs-npl
| Name | Date | Size | Description |
|---|---|---|---|
| 2019ntf-33.pdf | 2020-01-21 11:01:00 | 655.58 KB | Tax Cuts and Jobs Act Update: Qualified Business Income Deduction and Opportunity Zones |
| 2019ntf-32.pdf | 2020-01-21 10:57:00 | 498.94 KB | Tax Cuts and Jobs Act (TCJA): Things Learned During the 2019 Filing Season (PDF) |
| 2019ntf-31.pdf | 2020-01-21 10:54:00 | 249.54 KB | Taking Too Much Depreciation? (PDF) |
| 2019ntf-30.pdf | 2020-01-21 10:26:00 | 402.31 KB | Social Security and Self-Employment Tax Obligations Related to U.S. Individuals Working Outside the U.S. (PDF) |
| 2019ntf-28.pdf | 2020-01-21 10:02:00 | 567.37 KB | Reconstructing Income and Expenses - Representing the Taxpayer without Adequate Books and Records (PDF) |
| 2019ntf-27.pdf | 2020-01-21 10:00:00 | 466.57 KB | Properly Substantiating the Section 199A Qualified Business Income (QBI) Deduction (PDF) |
| 2019ntf-26.pdf | 2020-01-21 09:58:00 | 1.92 MB | Payroll Pointers for Filers of Forms W-2/W-3 (PDF) |
| 2019ntf-25.pdf | 2020-01-21 09:51:00 | 1.19 MB | One Year Later…Tax Cuts and Jobs Act (TCJA) Due Diligence Update (PDF) |
| 2019ntf-24.pdf | 2020-01-21 09:48:00 | 1.3 MB | Learn the Facts about IRS Due Diligence Contacts! (PDF) |
| 2019ntf-21.pdf | 2020-01-21 09:33:00 | 382.32 KB | Identity Theft Victim Assistance: How It Works for You and Your Client (PDF) |
| 2019ntf-20.pdf | 2020-01-21 09:29:00 | 1.32 MB | Helping You and Your Clients Steer Clear of the Latest Frauds and Swindles (PDF) |
| 2019ntf-19.pdf | 2020-01-21 09:27:00 | 597.91 KB | Fringe Benefits and the S Corporation: The Who, What and How of Reporting (PDF) |
| 2019ntf-18.pdf | 2020-01-21 09:26:00 | 1003.49 KB | Form 1120-F, U.S. Income Tax Return of a Foreign Corporation NTF presentation (PDF) |
| 2019ntf-17.pdf | 2020-01-21 09:22:00 | 703.49 KB | Foreign Tax Credit (PDF) |
| 2019ntf-16.pdf | 2020-01-21 09:12:00 | 3.23 MB | Enhancing the Tax Pro Experience 2.0: IRS Resources and “How-tos” for You, Your Clients and Practice (PDF) |
| 2019ntf-15.pdf | 2020-01-21 09:10:00 | 358.69 KB | e-file Identification Number (EFIN) Security Responsibilities (PDF) |
| 2019ntf-14.pdf | 2020-01-21 09:08:00 | 300.35 KB | Diligence in Practice before the IRS: Conducting it Timely and Consistently (PDF) |
| 2019ntf-13.pdf | 2020-01-21 09:06:00 | 1 MB | Dealing with Disasters (PDF) |
| 2019ntf-12.pdf | 2019-11-06 00:00:00 | 1.68 MB | Data Compromise Playbook for Tax Practitioners (PDF) |
| 2019ntf-10.pdf | 2019-11-06 00:00:00 | 412.64 KB | Collection Update (PDF) |
| 2019ntf-08.pdf | 2019-11-06 00:00:00 | 627.09 KB | Business Interest Expense Deductibility under Section 163(j) - An Introduction and the Related Consequences of the Tax Cuts and Jobs Act (TCJA) (PDF) |
| 2019ntf-06.pdf | 2019-11-06 00:00:00 | 621.56 KB | Another Look at Limited Liability Companies (LLCs) in Light of the TCJA (PDF) |
| 2019ntf-03.pdf | 2019-11-06 00:00:00 | 292.05 KB | Advocating for Taxpayers – How the Taxpayer Advocate Service Can Help You and Your Clients (PDF) |
| 2019ntf-01.pdf | 2019-11-06 00:00:00 | 1.04 MB | 199A Qualified Business Income (QBI): Review and Planning to Maximize the Benefits of QBI on the Form 1040 2019 Tax Changes (PDF) |
| 2019ntf-11.pdf | 2019-11-06 00:00:00 | 872.67 KB | Cybersecurity for Tax Professionals (PDF) |
| 2019ntf-09.pdf | 2019-11-06 00:00:00 | 428 KB | Cohan Rule – An IRS Audit Defense Tool (The) (PDF) |
| 2019ntf-07.pdf | 2019-11-06 00:00:00 | 408.45 KB | Backup Withholding/Employment Tax Implications (PDF) |
| 2019ntf-05.pdf | 2019-11-06 00:00:00 | 392.43 KB | Advocating for Taxpayers Facing Passport Certification (PDF) |
| 2019ntf-02.pdf | 2019-11-06 00:00:00 | 1.17 MB | Advocating for a Client Who Needs to Correct Errors on a Return or Request an Audit Reconsideration (PDF) |