This week we look at

  • Taxpayers can’t rely on paid preparer as reasonable cause for late filing, even when using electronic filing
  • IRS could assert negligence penalty (and obtain supervisory approval) after failing to obtain approval for substantial underpayment penalty
  • IRS makes “temporary” electronic signature program permanent by moving it into the Internal Revenue Manual
Direct download: 2023-10-30_Boyle_Decision_Covers_Electronic_Filing.mp3
Category:general -- posted at: 6:56pm EST

This week we look at

  • PTIN renewals are now open for 2024
  • IRS announces program to allow for withdraw of ERC claims
  • Actor’s estate loses in attempt to claim he had validly rolled over a non-traditional investment held in his IRA
Direct download: 2023-10-21_An_Offer_the_Actor_Should_Have_Refused.mp3
Category:general -- posted at: 2:58pm EST

This week we look at

  • Sloppy records cost CPA the vast majority of his business deductions
  • IRS issues warning about art deduction tax promotions aimed at high-income taxpayers
  • IRS gives details on transfers of electrical vehicle credits to dealers beginning in 2024

Copyright 2023, Kaplan, Inc.

Direct download: 2023-10-09_EV_Credit_Transfer_to_Dealer_Guidance_Issued.mp3
Category:general -- posted at: 12:25pm EST

1



-->

Syndication

Categories

Archives

October 2023
S M T W T F S
     
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31