= Member Only
Showing : 121–130 of 439
This article summarizes the Current Trends in Estate/Gift Tax Valuations presentation given at the Forensic and Valuation Services Conference sponsored by TSCPA on Tuesday, Oct. 25, 2022. Following a summary of recent developments, this article provides in-depth analysis of the recent Michael Jackson case from the Tax Court.
View MoreTSCPA’s Federal Tax Committee met virtually with representatives from the IRS at the Tennessee Practitioner Liaison meeting on Dec. 13, 2022. Speakers from IRS divisions presented updates on issues affecting the tax practitioner community and engaged in discussions with the committee’s members and guests.
View MoreTSCPA’s State Tax Committee met with representatives from the Tennessee Department of Revenue at the State Tax Liaison meeting on Dec. 8. The State Tax Committee meets semi-annually with state tax officials to stay up to date on tax trends and changes, as well as discuss issues of importance to Tennessee CPAs.
View MoreThe IRS recently announced that it will begin accepting and processing 2022 tax year returns on Monday, Jan. 23, 2023.
View MoreThe IRS recently completed the corrections of tax year 2020 accounts for taxpayers who overpaid their taxes on unemployment compensation they received in 2020.
View MoreThe Tennessee Department of Revenue recently issued Notices of Proposed Assessments for 2021 franchise and excise tax.
View MoreThe IRS recently issued Notice 2023-03 covering the 2023 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.
View MoreThe Treasury Department and IRS recently issued Notice 2023-07 providing interim guidance regarding the application of the new corporate alternative minimum tax until the issuance of proposed regulations.
View MoreThe Treasury Department and IRS recently issued Notice 2023-2 providing interim guidance regarding the application of the corporate stock repurchase excise tax until the issuance of proposed regulations.
View MoreIn response to feedback from stakeholders, the IRS has made changes to the final form and instructions for Schedule UTP for reporting uncertain tax positions.
View More