Tax Resources

Making Retirement Secure: Tennessee’s Use of the Saver’s Tax Credit and How the SECURE 2.0 Act Can Increase Its Utilization

By Kate Smith | February 20, 2025

By: Beth Howard, Ph.D., CPA Insufficient retirement savings is a dilemma facing a significant portion of American families, particularly lower- and middle-income families. Many of these individuals are not covered by employer-sponsored retirement plans and are not likely to contribute to Individual Retirement Accounts (IRAs). The saver’s tax credit is intended to encourage these individuals to begin […]

IRS Issues Lower Passenger Auto Depreciation Limitations

By Kate Smith | February 12, 2025

The IRS recently released Rev. Proc. 2025-16, issuing lower depreciation limitations for passenger automobiles. This is the first time the limits have been decreased in at least three years. The revenue procedure covers the Sec. 280F(a) inflation-adjusted dollar limitations on depreciation deductions for passenger automobiles, including trucks and vans, acquired after Sept. 27, 2017, and […]

Treasury, IRS request comments on proposed regulations and a draft form for certain corporate separations and reorganizations

By Website Admin | January 13, 2025

https://www.irs.gov/newsroom/treasury-irs-request-comments-on-proposed-regulations-and-a-draft-form-for-certain-corporate-separations-and-reorganizations

Treasury and IRS issue final rules identifying certain partnership related-party “basis shifting” transactions as transactions of interest

By Website Admin | January 10, 2025

https://www.irs.gov/newsroom/treasury-and-irs-issue-final-rules-identifying-certain-partnership-related-party-basis-shifting-transactions-as-transactions-of-interest

IRS announces Jan. 27 start to 2025 tax filing season; agency continues historic improvements to expand, enhance tools and filing options to help taxpayers

By Website Admin | January 10, 2025

https://www.irs.gov/newsroom/irs-announces-jan-27-start-to-2025-tax-filing-season-agency-continues-historic-improvements-to-expand-enhance-tools-and-filing-options-to-help-taxpayers

IRS Allows Alternative Methods for Identification of Digital Assets

By Kate Smith | January 3, 2025

The IRS recently issued Notice 2025-7, which provides temporary relief to allow eligible taxpayers to use alternative methods to make adequate identification of digital asset units that are sold, disposed of or transferred during the 2025 relief period. The notice applies to adequate identification, within the meaning of Regs. Sec. 1.1012-1(j)(3)(ii), of digital assets held in […]

IRS increases the standard mileage rate for business use in 2025; key rate increases 3 cents to 70 cents per mile

By Website Admin | December 19, 2024

https://www.irs.gov/newsroom/irs-increases-the-standard-mileage-rate-for-business-use-in-2025-key-rate-increases-3-cents-to-70-cents-per-mile

Business Tax Account now available for Corporate Designated Officials; Income Verification Express Service open to designated officials and sole proprietors

By | December 12, 2024

https://www.irs.gov/newsroom/business-tax-account-now-available-for-corporate-designated-officials-income-verification-express-service-open-to-designated-officials-and-sole-proprietors  

Congress Passes Federal Disaster Tax Relief Act

By | December 11, 2024

The U.S. Senate recently unanimously passed the Federal Disaster Tax Relief Act of 2023 (H.R. 5863), designating a series of presidentially-declared disasters as qualified disaster events. The bill will now be sent to President Joe Biden for his signature. The legislation designates that hurricanes including Ian, Idalia, Nicole, Fiona, Debby, Helene and Milton should be […]

IRS takes steps to help prevent refund delays by accepting duplicate dependent returns with an IP PIN for 2025 filing season; taxpayers encouraged to sign up soon for IP PIN, Online Account

By | November 21, 2024

https://www.irs.gov/newsroom/irs-takes-steps-to-help-prevent-refund-delays-by-accepting-duplicate-dependent-returns-with-an-ip-pin-for-2025-filing-season-taxpayers-encouraged-to-sign-up-soon-for-ip-pin-online-account  

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