Are You Sure You’re Not a Tax Preparer? by Larry Jacobson, CPA/JD
The Treasury Department just promulgated Proposed Regulations that would expand the definition of who is a tax preparer.
Bonus Depreciation vs. Refundable Credits by Mary Bernard, CPA/MST
Corporations can now elect to forego bonus depreciation in favor of refundable research and AMT credits. Here’s how.
Court Broadens Tax Shelter Exception to Tax Practitioner Privilege by Tom Wechter, JD/LLM and Colleen Feeney Romero, JD
Will the Valero court’s definition of “tax shelter” and "promotion” make it easier for the government to win the tax shelter exception to the tax practitioner’s privilege and obtain sensitive documents?
Green Taxation by Annette Nellen, CPA/Esq.
Rising gas prices and environmental concerns have generated an assortment of tax proposals. What factors help CPAs determine if any are appropriate for our tax system and environment?
Pass Through Entity Update
Find out what the IRS is looking at and how the courts are ruling on pass-through issues — and earn 2 CPE credits. The On-Demand format gives you immediate online access.
Accountant’s Business Manual Online
Sid Kess lends his expertise with concise summaries of critical business and tax issues for you to turn to when you need fast access to answers. Try it free for 30 days.
Buying and Selling Businesses: The CPA’s Role
Become the key advisor to your client or employer in buying or selling a business — and earn CPE credit. DVD format is ideal for onsite staff training or individual self-study.
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