Tax Resources

Tax Planning Opportunities With Dual Enrollment Grants

By Kate Smith | September 15, 2025

By: Dr. Jamie Connors, CPA, and Stephan Davenport, Ph.D., CPA By taking advantage of the Tennessee Dual Enrollment Grant, many Tennessee high school students are eligible to earn college credit at little or no cost while still in high school. Eligible high school students can apply for a Dual Enrollment Grant that provides free tuition for up to five courses […]

Treasury Names Occupations Eligible for No Tax on Tips

By Kate Smith | September 2, 2025

The U.S. Treasury Department recently named the occupations that will be eligible for the No Tax on Tips deduction enacted by the One Big Beautiful Bill Act that was signed into law on July 4, 2025. It is expected that the Treasury will release more detailed guidance soon. The full list is as follows: 1. […]

Treasury, IRS issue FAQs to address the accelerated termination of several energy provisions under OBBB

By Kate Smith | August 21, 2025

https://www.irs.gov/newsroom/treasury-irs-issue-faqs-to-address-the-accelerated-termination-of-several-energy-provisions-under-obbb  

IRS announces no changes to individual information returns or withholding tables for 2025 under the One Big Beautiful Bill Act

By Kate Smith | August 7, 2025

https://www.irs.gov/newsroom/irs-announces-no-changes-to-individual-information-returns-or-withholding-tables-for-2025-under-the-one-big-beautiful-bill-act  

Treasury and IRS Revise Corporate AMT Proposed Regulations

By Kate Smith | July 30, 2025

The U.S. Department of the Treasury and the IRS recently announced that they have partially withdrawn proposed regulations and are issuing revised proposed regulations regarding the application of the Corporate Alternative Minimum Tax. Outlined in Notice 2025-28, the revisions will affect applicable corporations with financial statement income attributable to investments in partnerships. The new notice provides […]

Filing Relief for Natural Disasters Act Signed Into Law

By Kate Smith | July 24, 2025

July 24 Update: On July 24, the Filing Relief for Natural Disasters Act was signed into law by President Donald Trump. Introduced in the U.S. House of Representatives in January of this year, the legislation is cosponsored by Reps. David Kustoff, R-Tenn., and Judy Chu, D-Calif. It unanimously passed in the House at the end of March […]

Qualified Opportunity Funds: What Is To Come?

By Kate Smith | July 15, 2025

By: Shelby Follis, CPA, and Emily Cokeley, Ph.D., CPA Qualified Opportunity Funds (QOFs) were first introduced by the 2017 Tax Cuts and Jobs Act, allowing taxpayers to defer capital gains by investing in low-income community tracts for an extended period as a method of promoting economic development in distressed areas. Any gains realized from the […]

TSCPA State Tax Liaison Meeting Summary

By Kate Smith | July 15, 2025

TSCPA’s State Tax Committee met with representatives from the Tennessee Department of Revenue (DOR) and the Tennessee Department of Labor & Workforce Development (DOL) at the State Tax Liaison meeting on May 29. The State Tax Committee meets semi-annually with officials to stay up to date on tax trends and regulatory changes, as well as […]

One Big Beautiful Bill Act: Tax deductions for working Americans and seniors

By Kate Smith | July 14, 2025

https://www.irs.gov/newsroom/one-big-beautiful-bill-act-tax-deductions-for-working-americans-and-seniors

IRS Obsoletes 83 Pieces of Guidance

By Kate Smith | July 7, 2025

The IRS recently issued Notice 2025-36, declaring 83 pieces of guidance in the Internal Revenue Bulletin (IRB) to be obsolete. The notice was published in accordance with several executive orders issued by President Donald Trump earlier this year. Some of the obsoleted guidance includes rules from the 1970s regarding collapsible and noncollapsible corporations, guidance from the […]

Scroll to Top
Skip to content