Tax Resources

Tennessee Department of Revenue Updates Sales and Use Tax Manual

By | May 22, 2024

https://www.tn.gov/content/dam/tn/revenue/documents/tax_manuals/June-2024/Sales-Use-Tax-Manual.pdf

Important Notice #24-06: Natural Disaster Relief Refund: Morgan County Tornadoes

By | May 20, 2024

https://www.tn.gov/content/dam/tn/revenue/documents/notices/sales/sales24-06.pdf

Important Notice #24-07: Local Tax on Food and Food Ingredients

By | May 20, 2024

https://www.tn.gov/content/dam/tn/revenue/documents/notices/sales/sales24-07.pdf

2024 Brings Many New Opportunities for Your Clients’ Tax Savings

By Admin Agarrett | May 15, 2024

With the April 15 tax filing season deadline behind us, there are several conversations that practitioners still need to have with their clients about new tax savings opportunities for 2024.

Claim Period for Franchise Tax Property Measure (Schedule G) Refunds Opens Today

By Admin Agarrett | May 15, 2024

Attention eligible business owners: The claim period for franchise tax property measure (Schedule G) refunds opens today.

To protect against identity theft, IRS adds additional protections to Centralized Authorization File, Transcript Delivery System; changes designed to protect sensitive tax pro, taxpayer information

By Admin Agarrett | May 8, 2024

With identity theft and refund fraud an ongoing concern, the Internal Revenue Service today highlighted additional protections for tax professionals being taken to increase security for the Centralized Authorization File (CAF) program and placed new guidelines on requesting client transcripts by phone.

Treasury, IRS issue frequently asked questions regarding disaster relief related to retirement plans and IRAs

By Admin Agarrett | May 3, 2024

The Internal Revenue Service today issued frequently asked questions (FAQs) in Fact Sheet 2024-19, relating to rules for distributions from retirement plans and IRAs and for retirement plan loans, for certain individuals impacted by federally declared major disasters.

IRS Updates List of Automatic Accounting Method Changes

By Admin Agarrett | April 30, 2024

The IRS recently issued Rev. Proc. 2024-23, providing an updated list of changes in tax accounting methods to which the automatic change procedures in Rev. Proc. 2015-13, as subsequently modified, apply.

TSCPA Franchise Tax Update

By Admin Agarrett | April 26, 2024

On Thursday, April 25, 2024, the 113th General Assembly adjourned sine die.

IRS releases final guidance on transfers of certain credits under the Inflation Reduction Act

By Admin Agarrett | April 25, 2024

The Department of Treasury and Internal Revenue Service issued final regulations today describing rules and definitions for the transfer of eligible credits in a taxable year, including specific rules for partnerships and S corporations.

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